Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 28,479,679,359.00 40,809 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 12,461 2024-03-12 2024-03-13 15610170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime, urdher nr 2520 dt 26.12.2023, liste pagese
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 66,000 2024-03-12 2024-03-13 6010290402024 Udhetim i brendshem 3737 1029040 GJYKATA E RRETHIT VLORE DIETA ,ME BORDERO
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 2,000 2024-03-12 2024-03-13 2910870012024 Kompensime speciale te tjera 1087001,APP-rimb tel vkm 673 dt 02.09.2020 listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 217,365 2024-03-12 2024-03-13 23721350012024 Udhetim i brendshem BASHKIA PERMET DIETA DHJETOR 2023 JANAR-SHKURT-MARS 2024 URDHER NR 106 DT 12.03.2024
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 9,144 2024-03-12 2024-03-13 8121360212024 Udhetim i brendshem 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON udhetim i brendshem shkurt 2024, listepagese nr. 70 dt. 05.03.2024, NP=1
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 9,144 2024-03-12 2024-03-13 6921360212024 Udhetim i brendshem 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON udhetim i brendshem,LISTEPAGESE nr.60 DT.05.02.2024, NP=1
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,100 2024-03-12 2024-03-13 7321360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON QERA AMBJENTI JANAR 2024, LISTEPAGESE 62 DT 5.2.2024, NP=1
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 8,696 2024-03-12 2024-03-13 7721360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON QERA AMBIENTI JANAR 2024, KONTRATE 11.1.2024-1.7.2024,VERTETIM+PMD DT 31.1.2024,LISTEPAGESE 66 DT.5.2.2024, NP=1
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,013,291 2024-03-12 2024-03-13 19421220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA SHKURT 2024, VENDIM NR.2 DT 26.02.2024, SHKR.NR.210/1 PROT DT 26.02.2024, URDHER NR.210 DT 11.03.2024, LISTE PAGESE
    Gjykata e rrethit Korce (1515) BANKA E TIRANES Korçe 300,000 2024-03-12 2024-03-13 5310290232024 Garanci pasurore e te denuarve, te viteve te meparshme,Te Dala GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) KTHIM GARANCI PASURORE, URDHER I PROKURORISE NR.137 DT 22.02.2024, URDHER I BRENDSHEM NR.29 DT 08.03.2024, LISTE PAGESE
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,178 2024-03-12 2024-03-13 16021570012024 Ndihme ekonomike 2157001 Bashkia Vau Dejes, Pagese e 6% ndihme ekonomike janar 24, VKB nr 12 dt 27.02.24, shprehje ligj nr 210/1 dt 07.03.24, permb nr 83 dt 08.03.24, listepag nr 84 dt 08.03.24 - 1 perf
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 8,500 2024-03-12 2024-03-13 4720330012024 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder, pagese shperblimi per specialiste te jashtem, bordero nr 2 dt 08.03.24, listepag nr 2/2 dt 08.03.2024, USH nr 12 dt 08.03.24, VKM nr 243 dt 18.03.2015
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 12,500 2024-03-11 2024-03-12 3610410022024 Shpenzime per te tjera materiale dhe sherbime operative 1041002 -Byroja Kombetare e Hetimit 2024 pagese kuote antaresimi IACP shkrese njoftim rinovimi nr 175 dt 07.02.2024 urdher transf dt 07.03.2024 usd 125 kursi 97.2
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 13,194 2024-03-11 2024-03-12 6810170372024 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2024 ushqime, urdher nr 2520 dt 26.12.2023, liste pagese
    Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES Tirane 75,000 2024-03-11 2024-03-12 2621018202024 Furnizime dhe sherbime me ushqim per mencat 2101820,Klubi Partizani-trajtim ushqimor per sportiste vkm 32,33 dt 03.05.2019 ub 17 dt 6.3.2024 listepag
    Instituti shendetit publik Tirane (3535) BANKA E TIRANES Tirane 60,317,005 2024-03-11 2024-03-12 9410130482024 Organizatat nderkombetare te tjera 1013048 ISHP 2024, transferte per vaksina kalendari 631588,01 usd kursi 95.05 ub nr 84 dt 11.03.2024 shkrese nr 255/2 dt 11.03.2024 marr bashkepunimi dt 15.04.2005 shkrese mshms nr 1898 dt 05.04.2016 ce 10029474 dt 15.02.2024
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 9,000 2024-03-11 2024-03-12 5910290102024 Kompensime speciale te tjera 1029010 Gjyk. Ap.Krim.Rend. 2024, kompesime speciale (celular) urdher nr.332 dt.07.03.2024, listpagese dt.08.03.2024
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 6,220 2024-03-11 2024-03-12 2610130352024 Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDSHEM MUAJI SHKURT 2024.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 34,000 2024-03-07 2024-03-12 5410061572024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2024, lik shp qera zyra , kontr ne vazhd nr 3166/3 dt 03.05.2023, list pag dt 05.03.2024, mbajtur tat ne burim
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 4,851 2024-03-11 2024-03-12 7810112482024 Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transporti i mesuesve shkurt 2024 urdher nr 31 dt 08.03.2024 listepagesa