Treasury Transactions 2019-2025

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 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 47,957 2024-12-24 2024-12-26 39410110552024 Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 20.12.2024, mbajtur TB
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 50,908 2024-12-24 2024-12-26 69610121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG NXITJE PUNESIMI SIPAS LISTEPAGESES NENTOR 2024, MARRV 317/2 DT 17.05.2024,NR PERFITUESVE 4
    Bashkia Shijak (0707) BANKA E TIRANES Durres 147,900 2024-12-24 2024-12-26 52721080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ TERHEQJE ME CEK
    Bashkia Shijak (0707) BANKA E TIRANES Durres 23,800 2024-12-24 2024-12-26 53121080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ TERHEQJE ME CEK
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2024-12-24 2024-12-26 65210160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ UDHEZIM NR 683 DT.25.11.2019 URDHER PAGESA NR 39 DT.25.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,872,800 2024-12-24 2024-12-26 20810161002024 Sherbime te printimit dhe publikimit 1016100 Drejt.Raj.Kuf.e Emigr.2024  pagese ushqimi, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 1267 dt 16.12.2024, listepagese
    Zyra Vendore Arsimore, Shijak (0707) BANKA E TIRANES Durres 20,820 2024-12-24 2024-12-26 24310112512024 Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707/PAGESE TRANSPORTI PERIUDHA NENTOR -DHJETOR URDHER NR.124 DT.16.12.2024   SIPAS LISTEPAGESES
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 34,000 2024-12-24 2024-12-26 106510111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGSE MINI PROJEKT FSH VENDIM REKTORI 3043/1 DT 20.12.2024
    Spitali Korce (1515) BANKA E TIRANES Korçe 5,500 2024-12-24 2024-12-26 80310130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 58,185 2024-12-18 2024-12-24 161310051172024 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  AP nr.17 dt. 04.09.24 dhe  mk, lista pag.1613 dt 18.12.2024
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 18,900 2024-12-23 2024-12-24 46910110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESISH MUAJI DHJETOR 2024, SIPAS LISTPAGESES
    Federata Shqipetare e Mundjes (3535) BANKA E TIRANES Tirane 244,000 2024-12-23 2024-12-24 12310112142024 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2024 , shperb per rezult te larta sport, VKM nr 789 dt 15.12.2021, udhez nr 4 dt 25.2.2022, urdh dt 18.12.2024, listpag dt 18.12.2024
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 54,900 2024-12-23 2024-12-24 50410160042024 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes,    Pagese uniforma & veshje, urdher 3281 dt 11.12.24, vkm 136 dt 11.2.2009, listepagese
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2024-12-19 2024-12-24 120121090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Nentor 2024, Listepagese paga Keshilli Bashkiak Nentor 2024, Liste Banke date 19.12.2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 3,300 2024-12-23 2024-12-24 54321540012024 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE DHJETOR 2024 URDHER NR 12/2024 DT 20.12.2024
    Sp. Permet (1128) BANKA E TIRANES Permet 76,384 2024-12-23 2024-12-24 27410130812024 Sherbime te tjera SPITALI PERMET PAGA MJEK ME KONTRATE NENTOR 2024
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 18,620 2024-12-23 2024-12-24 46210110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESVE MUAJI DHJETOR 2024, SIPAS LISTPAGESES
    Gjykata e Rrethit per Krimet (3535) BANKA E TIRANES Tirane 206,102 2024-12-19 2024-12-24 37310290422024 Shpenzime per kompensime te tjera te papaguara 1029042 Gjyk Pos KKO - shpenz kompensime te papaguara, vendim nr.2308 dt 27.6.2024, urdher nr.457 dt 11.12.2024, listepagesa
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 187,000 2024-12-19 2024-12-24 70710050012024 Udhetim i brendshem MBZHR,602,Paguar dieta brenda vendit, Autorizim nr 6456/1 dt 1.10.24, Autorizim nr 6456/2 dt 1.10.24, Autorizim nr 6456/3 dt 1.10.24, Autorizim nr 7205/1 dt 1.11.24, Autorizim nr 7205/3 dt 1.11.24, Autorizim nr 7871/1 dt 4.12.24
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 2,700 2024-12-20 2024-12-24 44110110352024 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transp mesuesish Shtator-Nentor 2024, shkrese DPAP Durres nr.1389 dt 11.06.2024, Vendimi nr.119 dt 1.3.2024,  listepagesa Shtator-Nentor 2024