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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  • 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 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 Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 23,000 2024-12-27 2024-12-30 41910171422024 Udhetim i brendshem 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Udhetim brenda vendi SHkrese 362/8 dt 24.12.2024 VKM 870 dt 14.2.2011 Lisp
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2024-12-24 2024-12-30 615521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiramarrje Nentor 2024 Aleksandri Vasili Mbajt tat burim Kontr vazhd. Nr. 27995/2, dt. 14.09.2020 Procesverb Nr. 1038, dt. 02.12.2024 Listepagesa Nentor 2024
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 128,710 2024-12-24 2024-12-30 619821010012024 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Dhjetor 2024 Pagese Paaftesie Dhjetor 2024 Listepagesa Dhjetor 2024
    INUK (3535) BANKA E TIRANES Tirane 22,000 2024-12-28 2024-12-30 58810161302024 Udhetim i brendshem 1016130 IKMT - dieta brenda vendit, urdh nr 847-875 dt 11.11.2024-02.12.2024, listepagese
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 7,770 2024-12-27 2024-12-30 132710500012024 Udhetim i brendshem 1050001 INSTAT,lik dieta  anketa,urdher nr 51 dt 11.1.2024.2024,listepagese dt 24.12.2024
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 27,802 2024-12-26 2024-12-30 22910121002024 Sherbimet bankare Qendra komb Librit dhe Leximit 1012100- projekt 'festivali cerealia 2024' akomodim  + kb, vend kolegj 24 dt 06.09.2024, urdh nr 89 dt 13.09.2024, urdh nr 115 dt 16.12.2024, kembim valutor me kurs 99.9
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 25,946 2024-12-27 2024-12-30 166021270012024 Sherbime te tjera BASHKIA LEZHE PAG MESUESIT ME KONTRATE PER PERIUDHEN SHTATOR-TETOR-NENTOR   SIPAS LISTEPAGESES,KONTRATE SHERBIMI  NR 980,981,982,983,984 DT 25.01.2024
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 5,900 2024-12-27 2024-12-30 14121410352024 Sherbimet bankare 2141035, shpenzime  kuotat e femijeve, blerje ceku VKM nr 114 dt. 31.01.2007, 898 dt 10.11.2010,ub nr 21 dt. 27.12.2024, bordero dhjetor 2024, cek nr 0010232 dt. 27.12.2024 Klodiana Sirma Ndreu J65421070H, ub 20 dt 27.12.24
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 210,375 2024-12-27 2024-12-30 181421660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte  urdher nr 541  dt 03.06.2024 kont nr 9335 dt 05.11.2024 listepagese
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 1,800 2024-12-27 2024-12-30 71410121232024 Subvencion per te nxitur punesimin (Paga) ZYRAE PUNES PAGUAN NXITJE PUNESIMI SIPAS LISTEPAGESES PER NENTOR 2024 BONUS TRANSPORTI,VKM 17, STELLA SHPK NR PERFITUESVE 1
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 1,704,250 2024-12-28 2024-12-30 57110160202024 Uniforma dhe veshje te tjera speciale 1016020 Drejtoria Vendore e Policise, shp komp veshje civile, vkm 55 dt 27.1.2016, shk 7224/b, 7255/b dt 16.12.24, list pag
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 11,000 2024-12-27 2024-12-30 26010050722024 Udhetim i brendshem 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI DHJETOR 2024 SIPAS LISTEPAGESES, URDH.NR.531 DT.27.12.2024
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 71,910 2024-12-27 2024-12-30 106910111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESE MINIPROJEKT VENDIM REKTORATI 16.12.2024 ME BORDERO
    IPQP Tirane (3535) BANKA E TIRANES Tirane 66,000 2024-12-27 2024-12-30 15610160052024 Udhetim i brendshem 1016005 I.P.Q.P, dieta brenda vendit, Aut nr 1473 dt 05.12.2024, 1496 dt 11.12.2024, 1518 dt 16.12.2024, listepagesa
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 85,000 2024-12-27 2024-12-30 180921660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh zyra urdher nr 9166/1 dt 31.10.2024 kont nr 6714  dt 06.11.2019 listepagese
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 365,400 2024-12-28 2024-12-30 25310161372024 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, kompesim ushqimor Dhjetor 2024, VKM 765 dt 20.12.2023, Udhezim MB nr 95 dt 30.05.2024,Urdher DPPPSh nr 1020 dt 16.07.2024, listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 38,000 2024-12-27 2024-12-30 207821410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per jetimet me rastin e festave te fundvitit, VKB 55/29.12.23, Shp ligj nr28/1 dt10.01.24, urdh 1803/13.12.24, listepag permb nr1308 dt24.12.24, listepag banka nr1312 dt24.12.24 - 4 perf
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 33,000 2024-12-26 2024-12-27 69710730012024 Udhetim i brendshem 1073001 K Q Z 2024, lik dieta brenda vendit, listpag dt 24.12.2024, urdher nr 419,420 dt 16.12.2024
    Qendra Ekonomike Kultures (0202) BANKA E TIRANES Berat 110,000 2024-12-26 2024-12-27 23021020062024 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese vendim bord artiastik 18.11.2024 urdher realizim proje20.12.2024 kont. me artist 20.12.2024  pv i realizim projekti 23.12.2024 urdh. pagese 24.12.2024  listepagesa projeti berati destinacion i fundviti
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 21,600 2024-12-26 2024-12-27 22810121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- projekt 'festivali cerealia 2024' akomodim  + kb, vend kolegj 24 dt 06.09.2024, urdh nr 89 dt 13.09.2024, urdh nr 115 dt 16.12.2024, kembim valutor me kurs 99.9