Treasury Transactions 2019-2024

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
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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 All All 600,964,776,575.00 282,103 All 2023-01-01 => 2023-12-31 =>

    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
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 352,833 2023-12-28 2024-01-10 64823260012023 Posta dhe sherbimi korrier lik shpenzme postare 2023
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 139,659 2023-12-28 2024-01-10 64623260012023 Sherbime te tjera lik fat 62/2023 dt 01.12.2023 Bashkia Delvine
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 130,439 2023-12-29 2024-01-10 66123260012023 Paga neto për punonjesit e miratuar në organikë dif page janar-nentor 2023
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 71,878 2023-12-29 2024-01-10 66723260012023 Paga neto për punonjesit e miratuar në organikë dif page janar-nentor 2023
    Bashkia Delvine (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 2,000 2023-12-27 2024-01-10 63921040012023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIME KOALODIMI AB882IV
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Ronaldo Muslia Tirane 159,000 2023-12-26 2024-01-10 66510150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -sherb transporti pv dt 25.09.23 fat nr 27/23 dt 11.1023
    Drejtoria Rajonale Mjedisit Tirane(3535) BESNIK MEÇI Tirane 429,360 2023-12-29 2024-01-10 13210260812023 Pjese kembimi, goma dhe bateri 1026081 Agjencia Rajonale Mjedisit, lik sherbim automjeti, up nr 38 dt 14.12.2023 ft oferte nr 364/1 dt 15.12.2023 kontrate nr 364/2 dt 15.12.2023 njof fituesi dt 15.12.2023 ft nr 324/2023 dt 26.12.2023
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 10,000 2023-12-29 2024-01-10 15610100852023 Paga me kontrate per kohe te kufizuar DOGANA KAPSHTICE PAGESE ME BORDERO PER PUNONJESIT MBESHTETES VKM NR 834 DT 28.12.2023 MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 585,000 2023-12-29 2024-01-10 81321050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER NDIHME EKONOMIKE VENDIM NR 766 DT 20.12.2023 MUAJI DHJETOR 2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 13,910,431 2023-12-28 2024-01-10 154310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet , loti 2 DRAP KORCE DURRES, kontr nr 4881 dt 14.09.2023 , raport nr 6218 dt 1.11.2023 , fature nr 34481 dt 3.11.2023
    Bashkia Tirana (3535) GJOKA KONSTRUKSION Tirane 25,977,364 2023-12-28 2024-01-09 604421010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik hart proj zbat pun per ndrt god 4 sek B zona kombinat Ngrt Gar Kontr vazhd nr 8283/4 dt 26.02.2021 Situac nr.4 , dt 30.06.2023 Fat nr 113/2023 date 10/07/2023 VKb 136 dt 22.12.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 479,263 2023-12-29 2024-01-09 80221050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE BORDERO MUAJI DHJETOR 2023 VENDIM NR 12 DT 27.12.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 710,393 2023-12-29 2024-01-09 80121050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE BORDERO MUAJI DHJETOR 2023 VENDIM NR 12 DT 27.12.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 515,000 2023-12-29 2024-01-09 81121050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER NDIHME EKONOMIKE BORDERO MUAJI DHJETOR 2023 VENDIM NR 766 DT 20.12.2023
    Bashkia Bilisht (1505) Inside System Touch Devoll 234,768 2023-12-29 2024-01-09 80021050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER INSIDE SYSTEM TOUCH PAGESE PER FOTOKOPJE DHE KOMPJUTER(PROJEKTI 4 RROTA NE SHERBIM ) FAT NR 89 DT 27.12.2023 AKT MARJE NR 3990/15 DT 27.12.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,984,107 2023-12-29 2024-01-09 80321050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE BORDERO MUAJI DHJETOR 2023 VENDIM NR 12 DT 27.12.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,890,000 2023-12-29 2024-01-09 81221050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER NDIHME EKONOMIKE BORDERO MUAJI DHJETOR 2023 VENDIM NR 766 DT 20.12.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 720,000 2023-12-29 2024-01-09 81021050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER NDIHME EKONOMIKE BORDERO MUAJI DHJETOR 2023 VENDIM NR 766 DT 20.12.2023
    Dega e Thesarit Devoll (1505) Banka OTP Albania Devoll 10,000 2023-12-29 2024-01-09 9410100042023 Te tjera shperblime per personelin THESARI DEVOLL PAGESE ME BORDERO SHPERBLIMPER PUNONJESIT SUIPAS VKM 834 DT 28.12.2023
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2023-12-29 2024-01-09 80421050012023 Ndihme ekonomike BASHKIA DEVOLL DREJT E PERGJITHSHME E PERMBARIMIT GJYQESOR NDALESE PERMBARIMORE PER AUREL SHEGA BORDERO MUAJI DHJETOR 2023