Treasury Transactions 2019-2025

Treasury Branch:

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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
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 456,450 2024-12-26 2024-12-27 205921410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Frymore, VKB 55 dt29.12.23, shp ligj nr 28/1 dt10.01.24, urdh nr1825 dt18.12.24, listepag permb nr1290 dt23.12.24, listepag banka nr1291 dt23.12.24 - 33 perf
    INUK (3535) BANKA E TIRANES Tirane 38,500 2024-12-26 2024-12-27 57510161302024 Udhetim i brendshem 1016130 IKMT - dieta brenda vendit, urdh nr 794-875 dt 28.10.2024-02.12.2024, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 5,488,800 2024-12-24 2024-12-27 164710051172024 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,194,195,196,200,dt.23.12.2024 bashkengjitur ur shp 1642lista pag.1647 dt 24.12.2024,
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 168,304 2024-12-26 2024-12-27 109521290012024 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.mbeshtetje financiare per shtetasin Fiqiri Kapidani per demtim te baneses nga zjarri,VKB Nr.12,dt.29.2.2024.Vertetim nr.9,dt.23.1.2024,Relacion nr.1520,dt.15.2.2024,Pcv konstatimi nr.1443,dt.14.2.2024,listepag
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 9,520 2024-12-26 2024-12-27 44410111052024 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i mesuesve sipas listepageses per muajin Dhjetor 2024
    Sp. Devoll (1505) BANKA E TIRANES Devoll 4,100 2024-12-26 2024-12-27 27010130672024 Udhetim i brendshem SPITALI DEVOLL PAGESE PER DIETA ME BORDERO MUAJI DHJETOR 2024
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 90,020 2024-12-26 2024-12-27 84010110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz dieta brenda vendi GOVTEC,urdher 3261/2 dt 26.11.24,kontrate 1770 dt 10.6.24,listpagese,(Dok atatch ushp 781)
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 63,750 2024-12-26 2024-12-27 30510051382024 Shpenzime per te tjera materiale dhe sherbime operative 1005138 DREJTORIA E VETERINARISE SHPENZIME SHPERBLIM KESHILLTAR KONTRATE NR 349 DT 10.06.2024 URDH NR 149 DT 20.12.2024,ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 10,364,728 2024-12-24 2024-12-27 166110051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE  AN  nr.5 dt.19.12.24 ,AP nr.02 dt. 24.12.24 bnashkengjitur ur shp 1652 , lista pag.1661 dt 24.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 91,000 2024-12-26 2024-12-27 31310051382024 Udhetim i brendshem 1005138 DREJTORIA E VETERINARISE SHPENZIME DIETA GUSHT -DHJETOR 2024,ME BORDERO
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 34,000 2024-12-26 2024-12-27 19910161382024 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese
    Bashkia Durres (0707) BANKA E TIRANES Durres 630,000 2024-12-24 2024-12-27 145521070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Subvencion i Qerase per familjet e miratuara me VKB 25 dt 06.03.2024 Kesti i III
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 44,000 2024-12-26 2024-12-27 59410240012024 Udhetim i brendshem 1024001 K.L.Sh. 2024 - dieta,vkm 329 dt 20.04.2016, urdher nr 23 dt 20.12.2024,  listepag.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 27,500 2024-12-24 2024-12-27 82510260012024 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Autorizim 6238 dt 04.10.2024, nr 6543 dt 17.10.2024.Listepagese bashkelidhur
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 148,500 2024-12-24 2024-12-27 10710161392024 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform. dieta brenda vendit, Urdher nr 40 dt 19.12.2024, listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 201,336 2024-12-26 2024-12-27 206921410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesia Bashkia qender dhjetor 24, urdh nr 1849 dt23.12.24, permb tot nr 3344 dt23.12.24, listepag nr 3344/1b dt 23.12.24 - 10 perf
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 2,330,550 2024-12-26 2024-12-27 36810160212024 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim per ushqim, VKM 765 dt 20.12.2023, UB 1166/1 dt 17.12.2024, permb bordero 4 dt 17.12.2024, bord banke 4/1 dt 17.12.2024-376 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 81,600 2024-12-26 2024-12-27 202121410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Grupi i Valleve, VKB 55 dt29.12.23, shp ligj nr 28/1 dt10.01.24, urdh nr1823 dt18.12.24, listepag permb nr1267 dt23.12.24, listepag banka nr1268 dt23.12.24 - 12 perf
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 99,607 2024-12-24 2024-12-27 121121090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Nentor  2024,  Liste Banke dt 23.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 1,110 2024-12-26 2024-12-27 37010130132024 Udhetim i brendshem 1013013 NJVKSH djeta bardero permbledhese nr 1544 dt 24.12.24,liste pagese banke nr 1544/2 dt 24.12.24 numri i personave 1