Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 32,457,743,834.00 45,481 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
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 51,000 2024-12-31 2025-01-06 18610131552024 Shpenzime per honorare 1013155 Agj Sig Kujd Shend , pagese bordi AISH, urdher i brendshem nr 53 dt 30.12.24, vkm nr 656 dt 31.10.2018, listepagese Dhjetor 24
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA E TIRANES Tirane 50,000 2024-12-31 2025-01-06 23110870442024 Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik pagese kesit i 2 / ndihme fondit finc , vkm nr.192 dt 27.3.24 ,Vendimi nr.473 dt 25.7.24 , marrveshja Bashkia Tr  nr.28261/ dt 24.7.24 , prv i monitorimit nr.298 dt 13.12.24 , listpag dt 26.12.24
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 97,500 2024-12-31 2025-01-06 17010141042024 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan, Ndihme fatkeqesie ,Urdh.Titull nr.6135 dt.360.12.2024, Listepagese e bankes dt.30.12.2024
    Bashkia Korce (1515) BANKA E TIRANES Korçe 2,430,000 2024-12-31 2025-01-06 132621220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MBESHTETJE FINANCIARE SIPAS LISTEPAGESES, VKM NR.854 DT 26.12.2024, URDHER NR.1357 DT 31.12.2024
    Bashkia Korce (1515) BANKA E TIRANES Korçe 495,000 2024-12-31 2025-01-06 133521220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 % FONDI I KUSHTEZUAR, VKM NR.854 DT.26.12.2024, URDHER NR. 1358 DT. 31.12.2024, SIPAS LISTEPAGESES
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 5,008 2024-12-31 2025-01-06 51010110482024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2024, lik page per punonjesit mbi organike, listpag dnentor 2024 dt 26.12.2024, kontr nr 2650/9 dt 08.11.2024
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 15,000 2024-12-31 2025-01-06 9810100282024 Te tjera transferta tek individet THESARI PERMET SHPERBLIM PUNONJESI VKM NR 846 DT 26.12.2024
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 27,450 2024-12-31 2025-01-06 45210160562024 Furnizime dhe sherbime me ushqim per mencat 1016056   QFMT  - kompensim ushqimor tetor-dhjetor 24, vkm 189 dt 15.3.2017, list pag
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 12,160 2024-12-31 2025-01-06 18710410022024 Udhetim i brendshem 1041002 -Byroja Komb. Hetimit 2024 - dieta brenda vendit,autorizim nr 950/1 dt 18.06.24,nr 1720/1 dt 12.11.24, listepagesa
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 257,125 2024-12-31 2025-01-06 57410160272024 Uniforma dhe veshje te tjera speciale Drejtoria Vendore e Policise Fier 1016027 veshje civile listepagesa
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 12,325 2024-12-31 2025-01-06 42910160292024 Uniforma dhe veshje te tjera speciale 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER VESHJE CIVILE, SIPAS LISTEPAGESES, URDHER NR.4055 DT 27.12.2024
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 5,000 2024-12-31 2025-01-06 59310160272024 Udhetim i brendshem Drejtoria Vendore e Policise Fier 1016027 dieta listepagesa
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 61,570 2024-12-31 2025-01-06 44410160292024 Udhetim i brendshem 1016029-DREJTORIA VENDORE E POLICISE KORCE, DIETA MUAJI DHJETOR 2024 SIPAS LISTEPAGESES
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 20,000 2024-12-31 2025-01-06 30010160192024 Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 shperblim fundviti vkm.871 dt.30.12.2024  urdh. listepagesa
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 30,000 2024-12-31 2025-01-06 47510110152024 Shpenzime per situata te veshtira dhe per fatekeqesi 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM PER SITUATA TE VESHTIRA, URDHER NR. 102 DT. 10.12.2024, SIPAS LISTEPAGESES
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,089,679 2024-12-31 2025-01-06 132021220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MUAJI DHJETOR 2024, SIPAS LISTEPAGESES, VENDIM NR.12 DT 26.12.2024, URDHER NR.1355 DT 30.12.2024
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 825,500 2024-12-30 2024-12-31 57910160262024 Udhetim i brendshem 1016026 Drejt Vendore Policise Elbasan, Dieta, Urdhër Drejtori nr 16873 dt 06.12.2024 me përmbledhëse, Listëpagesë banke dt 27.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 1,578,360 2024-12-31 2024-12-31 23210161072024 Furnizime dhe sherbime me ushqim per mencat drejtoria e kufirit 1016107 USHQIUMI I EFEKTIVEVEme bordero
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 57,375 2024-12-30 2024-12-31 137910500012024 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1952/3 dt 11.10.2024,listepagese dhjetor
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 6,545,200 2024-12-27 2024-12-31 171510051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut,197- 199 dt.19.12.24 dhe kesti 2 Aut 209,210,211.212,213,dt.26.12.2024 bashkengjitur ur shp 1712 lista pag.1715, dt 27.12.2024,