Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 171,259 2024-12-24 2024-12-26 83310100392024 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) Drejt Pergjith Tatim, kompesim tat.pagues per prof e lira  akt normativ nr 4 dt 27.11.2024 bord 20.12.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2024-12-24 2024-12-26 121621230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese anetaret e keshillit Bashkiak list pag periudha Nentor 2024 dt 10.12.2024
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 69,900 2024-12-24 2024-12-26 28910111092024 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT NXENESI DHJETOR 2024
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 46,750 2024-12-24 2024-12-26 41210160232024 Uniforma dhe veshje te tjera speciale 1016023 Policia Berat UNIFORMA DHE VESHJE SPECIALE bashkelidhur listepagesa
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 183,000 2024-12-24 2024-12-26 11510260692024 Udhetim i brendshem Drejtoria Rajonale e Mjedisit FR-VL-GJIR 1026069 dieta listepagesa
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 331,500 2024-12-24 2024-12-26 87521360012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001,Bashkia Pogradec  likujdon keshillatret nentor 2024,ligji nr.139 dt.17.12.2015,urdher kryetari nr.620 dt.23.12.2024,listepagese nr.617 dt.24.12.2024
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 158,592 2024-12-24 2024-12-26 35710111172024 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon udhetim mesues dhjetor 2024, Urdher  n.97 d.23.12.2024, Listepagese n.357 dt.23.12.2024, np 65
    Federata Shqipetare e Notit (3535) BANKA E TIRANES Tirane 6,800 2024-12-24 2024-12-26 10410112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , lik pagesa gjyqt , Urdh nr.51 dt 17.12.2024 , vend i kd dt 28.2.2024 , listpag dt 23.12.2024, mbajtur TB
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,129,725 2024-12-24 2024-12-26 114610020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 826,044 2024-12-20 2024-12-26 77410130012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 Min Shend Vend gjyq (A. Xhako), Pages ne vazhdim deri ne kthim ne detyre, Udher nr 649 dt 18.12.2024, Vend Apeli nr 185 dt 05.02.2015, Listpag dt 12.12.2024,vendimet e gjykates bashkangjit tekU-Sh nr 335 dt 02.07.2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,527,568 2024-12-24 2024-12-26 281921260012024 Ndihme ekonomike Bashkia Kurbin.paguar NEper uajin Dhjetor 2024 VKB nr 12/2024 dt 19.12.2024 shkresa nr 1108 dt 19.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 55,595 2024-12-24 2024-12-26 45310161102024 Shperblime per rezultate ne pune 1016110 AMP, shperblime per personelin, Ligji 128/2021, VKM nr 532 dt 29.07.2022, VKM nr 722 dt 13.12.2023, Urdher dt 13.12.2024, Listepagese
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 6,375 2024-12-24 2024-12-26 15021380022024 Shpenzime per te tjera materiale dhe sherbime operative Lik shpenz aktivitet kulturor ,kontrata dat 10.12.2024,urdher drejtori,per QEK Sr 2024
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 80,000 2024-12-24 2024-12-26 105510111362024 Bursa 1011136 UNIVERSITETI BURSA TETOR-NENTOR 2024, ME BORDERO SHKRESE AKFAL NR 2581 DT 06.11.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 172,319 2024-12-24 2024-12-26 15221410452024 Te tjera transferta tek individet 2141045 DPMOP, Shperblim per dalje ne pension dhe pushime te pamarra, urdh nr1694/1695 dt27.11.24, bord nr814 dt24.12.24, listepag nr814/1 dt24.12.24 - 2 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 10,455 2024-12-24 2024-12-26 204321410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit per qirane, VKB 7/35 dt31.01.24/31.05.24, shp ligj 146/1;405/1 dt13.02.24/18.06.24, urdh nr1793/12.12.24, listepag permb nr1269/23.12.24,listepag banka nr1288 dt23.12.24 - 2 perf + kont respektive
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 83,115 2024-12-24 2024-12-26 53010111292024 Shpenzime per honorare Univ Luigj Gurakuqi ,pagese per lektoret e angazhuar ne trajnimin e ASCAP faza e dyte,kon nr 936/6 dt. 20.03.24, vend BA 86 dt. 19.03.24, ur admin nr 936/17 dt. 23.12.24, permbl nr 936/18 dt. 23.12.24,listepag nr 936/22 dt. 23.12.24
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 308,890 2024-12-24 2024-12-26 30810110202024 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG SHPENZIME TRANSPORTI  MAJ-DHJETOR 2024 SIPAS LISTEPAGESES ,NR PUNONJESVE 26
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 24,395 2024-12-24 2024-12-26 204421410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit per qirane, VKB 7/35 dt31.01.24/31.05.24, shp ligj 146/1;405/1 dt13.02.24/18.06.24, urdh nr1793/12.12.24, listepag permb nr1269/23.12.24,listepag banka nr1289 dt23.12.24 - 2 perf + kont respektive
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 60,000 2024-12-24 2024-12-26 69210121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG NXITJE PUNESIMI SPITALI KURBIN SIPAS LISTEPAGESES NENTOR 2024, MARRV 672/2 DT 05.08.2024, NR PERFITUESVE 3