Treasury Transactions 2019-2024

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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 BASHKUAR E SHQIPERISE All 292,316,728.00 1,046 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 per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 60,000 2024-11-21 2024-11-27 144510051172024 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 56/3,153  154,155,156,157,158,149,160 dt.20.11.2024 bashkengjitur ur shp 1437 lista pag.1445 dt 21.11.2024,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 7,925 2024-11-25 2024-11-27 146810051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut 39-40 dt.25.11.2024 bashkengjitur ur shp 1466 lista pag.1468 dt 25.11.2024,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 82,200 2024-11-21 2024-11-26 143110051172024 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 56/2,143  144,146,147,148,149,150,151,152 dt.18.11.2024 bashkengjitur ur shp 1426 lista pag.1431,dt 21.11.2024,
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 209,320 2024-11-21 2024-11-25 100410020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 299,090 2024-11-21 2024-11-25 20910140102024 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1014010 B M Peza,lik Pagese per te denuarit e punesuar, urdher nr 3376/1 dt 5.8.2024 urdher nr 3790/4 dt 2.9.2024 urdher nr 4221 dt 2.10.2024 urdher nr 4322/7 dt 4.11.2024listepagese
    Bashkia Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 280,855 2024-11-20 2024-11-21 113321320012024 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Kompesim financ.per demtim banesa termeti Dt.11.08.2018 z.Osman Koxha.VKB Nr.99 Dt.01.11.2018.Konf.pref.Nr.1772/1 Dt.12.11.2018.Bordero pagese Nr.11 Dt.11.11.2024.
    Prokuroria e rrethit Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 2,032,112 2024-11-19 2024-11-20 30610280272024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shpenzim per ekzekutim te vendimeve gjyqesore,gj audit dt 18.11.24,U dr dt 18.11.24 per ekz vend 1441 dt 18.07.24 per Sh.Ramadani, listepag dt 19.11.24
    Burgu Rrogozhine (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 286,722 2024-11-18 2024-11-19 20110140022024 Te tjera transferta tek individet BURGU RROGOZHINE PAGE PER TE DENUARIT MARS GUSHT 2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 409,688 2024-11-15 2024-11-19 65310130012024 Kompensim perndjekurit politike 1013001 min Shend dhe mbrojtjes sociale Demdhperblim per te perndjekurit politik,shkresa nr 15580 dt 11.11.2024
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,600 2024-11-15 2024-11-18 79921110012024 Te tjera transferta tek individet BONUS QERAJE TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 6,400 2024-11-15 2024-11-18 80021110012024 Te tjera transferta tek individet BONUS QERAJE TETOR 2024 BASHKIA FIER
    Bashkia Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 344,937 2024-11-15 2024-11-18 112821320012024 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Kompesim financ.per demtim banesa termeti Dt.11.08.2018 per z.Besim Collaku dhe z.Demir Kurtaj.VKB Nr.60 Dt.20.05.2019.Konf.pref.Nr.746/1 Dt.06.06.2019.Bordero pagese Nr.11 Dt.11.11.2024.Liste - Pagese Nentor 2024.
    Drejtoria Arsimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 16,290 2024-11-14 2024-11-15 41610110092024 Shpenzime te tjera transporti TRANSPORT I NXENESVE TETOR 2024 ZYRA VENDORE ARSIMORE FIER
    Institutet e Albanologjise se ASH (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 34,000 2024-11-14 2024-11-15 26710220142024 Shpenzime per honorare 2024 Instit i Albanologjise lik honorare,urdher  nr 1540 dt 11.11.2024,listepagese dt 11.11.2024,tatim ne burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 21,018 2024-11-14 2024-11-15 137710051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.37 dt.13.11.2024 bashkengjitur ur shp 1375 lista pag.1377 dt 13.11.2024
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 557,940 2024-11-13 2024-11-14 174221410012024 Bursa 2141001 Bashkia Shkoder, Pag burse per nxen e shkoll te mesme prof 2023-2024, VKB 52/95 dt29.12.23/21.12.23, shp ligj 50/1;5/1 dt17.01/09.01.24,urdh nr1568 dt04.11.24, listepag permb nr1079 dt11.11.24,listepag banka 1090 dt11.11.24 - 9 perf
    Qarku Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 1,610 2024-11-13 2024-11-14 32320330012024 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, UP nr prot 610/1 dt 11.11.2024, bordero pagese nr 20 dt 11.11.2024, listepagese banke nr 20/ dt 11.11.2024-1pn
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 125,645 2024-11-13 2024-11-14 189921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TETOR 2024
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 20,000 2024-11-12 2024-11-13 62410121172024 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI VKM 535 DT 8.7.2020 PAGA PER AGJENSINE E PARQEVE URBANE SIPAS LISTE-PAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 60,000 2024-11-07 2024-11-12 133110051172024 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 118 dhe 121 dt.05.11.2024  bashkengjitur ur shp  1324 lista pag.1331 dt 07.11.2024,