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
    •
  • 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 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 9,090,554 2024-06-14 2024-06-19 27510130012024 Kompensim perndjekurit politike 1013001 Min Shendet dhe mbr sociale Demshperblim per te perndjekurit politik Sh MF nr 7776,7777,7778 dt 03.06.2024
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 6,200 2024-06-14 2024-06-19 49610020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 55,000 2024-06-13 2024-06-19 28810130012024 Udhetim i brendshem 1013001 Min Shend Dhe mbr Sociale Djeta brenda vendit ,programi 1691/2 dt 08.05.2024,urdheri 1691/1 dt 03.05.2024,aut nr 160/39 dt 02.05.2024,160/41 dt 07.065.2024,160/44 dt 13.05.2024,160/48 dt 21.05.2024
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 378,500 2024-06-18 2024-06-19 8310161292024 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 2.06.2024, lisepagese
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 8,075 2024-06-18 2024-06-19 44421230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese kryetaret e fshatrave  permbledhese list pag Maj dt 11.06.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2024-06-18 2024-06-19 43821230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese per anetaret e keshillit bashkiak permbledhese list pag Maj dt 11.06.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 35,400 2024-06-14 2024-06-18 9010051352024 Udhetim i brendshem 1005135 Dr.Raj V.M.B 2024 dieta muaji prill 2024, shkrese e miratimit nga MZHBR nr 344/1 dt 11.04.2024, urdher titullari nr 13 dt 11.06.2024, liste pagese
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 450,000 2024-06-13 2024-06-18 28610160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ UDHEZIM NR 683 DT.25.11.2019 URDHER PAGESA NR 20 DT.13.06.2024
    Federata e Shahut (3535) BANKA E TIRANES Tirane 34,500 2024-06-14 2024-06-18 1810112192024 Transferta per klubet dhe asociacionet e sportit 1011219 FSHSH 2024- honorar pag gjyqt, VKM nr 413 dt 29.8.2011, urdh dt 10.6.2024, listpag dt 10.6.2024, mbajtur TB
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 100,300 2024-06-14 2024-06-18 2921530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR - KRYETAR FSHATRASH PER M. MAJ  2024.
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 104,410 2024-06-14 2024-06-18 16810111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Maj 2024.
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 159,150 2024-06-14 2024-06-18 16410111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesish Prill -Maj 2024.
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 1,300 2024-06-14 2024-06-18 22610111052024 Udhetim i brendshem 1011105 ZVAP Lushnje per sa lik shpenz. per udhetim e dieta, urdher nr.95 dt.13.06.2024, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 4,000 2024-06-14 2024-06-18 15810300012024 Kompensime speciale te tjera 1030001, GJK -  rimbursim telf prill 24 , vkm nr.673 dt 2.9.2020 , listpag dt 12.6.24
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 64,479 2024-06-14 2024-06-18 32310170812024 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 shp honorare, vkm 120 dt 27.1.1997, urdher AFA 175 dt 30.5.24, list pag
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2024-06-11 2024-06-18 43721090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Pagese per bonuse strehimi muaji Qershor  2024, Permbledhese dt .11.06.2024, Urdher nr 620 dt 11.06.2024
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 23,375 2024-06-14 2024-06-18 6621380022024 Shpenzime per te tjera materiale dhe sherbime operative Lik per page per pjesemarje ne aktivitet kulturor maj 2024 Qendra e Kultures  Sr
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 2,000 2024-06-14 2024-06-18 51510111362024 Udhetim i brendshem 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 DIETA ME BORDERO
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 4,000 2024-06-13 2024-06-14 7810410022024 Sherbime telefonike 1041002 -Byroja Kombetare e Hetimit 2024  ribursim telefoni qershor 2024, vkm nr 673 dt 02.09.2033 urdher nd 30 dt 24.01.2024  listepagesa
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 1,263,830 2024-06-12 2024-06-14 22910121232024 Transferte per mbulimin e perqindjeve te normave te interesave bankare ZYRA E PUNES LEZHE LIK SIPAS LIST-PAGESES MAJ 2024 PAGESE PAPUNESIE PER ZP KURBIN,NR PERFIT 60