Treasury Transactions 2019-2025

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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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  • 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
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 3,737,130 2024-12-30 2024-12-31 54710160272024 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 kompensim ushqimi sipas listepageses
    Bashkia Korce (1515) BANKA E TIRANES Korçe 114,552 2024-12-30 2024-12-31 130421220012024 Ndihme ekonomike BASHKIA KORCE (2122001) FONDI 6 PERQIND MUAJI NENTOR 2024, SIPAS LISTEPAGESES, VENDIM NR.164 DT 24.12.2024, URDHER NR.1349 DT 27.12.2024
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 329,018 2024-12-30 2024-12-31 37510160212024 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Shkoder,paga per punonjesit e miratuar ne organike, listepagesa mujore nr 13 dt 27.12.2024, listepagesa per banken nr 13.4 dt 27.12.2024-5 pn
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 104,400 2024-12-30 2024-12-31 80210130012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1013001 Min shend dhe mbr sociale Shperblim sipas VKM nr 846 dt 26.12.2024,listepagesa bashk
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 88,400 2024-12-30 2024-12-31 24110161052024 Uniforma dhe veshje te tjera speciale 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UNIFORMA E VESHJE SPECIALE ,  SIPAS LISTPAGESES,URDH.1062 DT.26.12.2024,LIST.UNIF.DT.26.12.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 5,760,500 2024-12-24 2024-12-31 167410051172024 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 kesti 2 ,aut,201,202,203,204,dt.23.12.2024 bashkengjitur ur shp 1668 lista pag.1674 dt 24.12.2024,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 33,000 2024-12-24 2024-12-31 166410051172024 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve nentor-dhjetor 2024 listpagese 24.12.2024
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 5,500 2024-12-30 2024-12-31 10910103192024 Udhetim i brendshem Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior,udhetim i brendshem, ub nr 680 dt. 24.12.2024, permbl nr 688 dt. 27.12.2024, listepagese nr 688/3 dt. 27.12.2024 per 1 pn
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,451,620 2024-12-30 2024-12-31 66110160252024 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/TRAJTIM ME USHQIM  VKM NR.101 DT.15.02.2017 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 278,000 2024-12-30 2024-12-31 45910160222024 Uniforma dhe veshje te tjera speciale 3737 DREJTORIA E POLICISE VLORE UNIFORMA DHE VESHJE URDH NR 2998 DT 26.12.2024,ME BORDERO
    Bashkia Permet (1128) BANKA E TIRANES Permet 129,860 2024-12-30 2024-12-31 115421350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET SHPERBLIM PUNONJESI URDHER NR 470 DT 24.12.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 1,597,500 2024-12-30 2024-12-31 30210161282024 Udhetim i brendshem Drejt Forces Posaç Operac dieta & kompensim veshje civile, VKM nr 997 dt 10.12.2010, shk 1449 dt 12.12.24 & permbl autoriz 1488 dt 30.12.2024, listepagese
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 1,253,880 2024-12-30 2024-12-31 45510160222024 Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA E POLICISE VLORE PAGESE USHQIMI NENTOR VKM 189 DT 15.03.2017 TELEGRAM NR 5670/9 DT 17.09.2024 ,ME BORDERO
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,500 2024-12-30 2024-12-31 211921410012024 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme, urdh nr1885 dt30.12.24, listepag pergj nr1334 dt30.12.24, listepag nr1335 dt30.12.24 - 1 perf
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 30,000 2024-12-30 2024-12-31 67310160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/PAGESE PER LARGESI VENDBANIMI  VKM.NR 256  DT.25.03.2015 SIPAS LISTEPAGESES
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 1,978,650 2024-12-30 2024-12-31 13710160782024 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 359/4 dt 04.12.24, listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 49,500 2024-12-30 2024-12-31 113821350012024 Udhetim i brendshem BASHKIA PERMET DIETA NENTOR-DHJETOR 2024,URDHER NR 473 DT 27.12.2024
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 393,060 2024-12-30 2024-12-31 42110160292024 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR ME USHQIM MUAJI SHTATOR 2024, SIPAS LISTEPAGESES, VKM NR.765 DT 20.12.2023, UDHEZIM MB NR.95 DT 30.05.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,015,000 2024-12-30 2024-12-31 115121350012024 Pagese paaftesie BASHKIA PERMET SHPERBLIM PAAFTESIA DHJETOR 2024 VKM NR 854 DT 26.12.2024 URDHER NR 478 DT 30.12.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 30,000 2024-12-30 2024-12-31 114821350012024 Ndihme ekonomike BASHKIA PERMET SHPERBLIM NDIHMA EKONOMIKE  DHJETOR 2024 VKM NR 854 DT 26.12.2024 URDHER NR 478 DT 30.12.2024