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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  • 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
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 22,000 2024-12-23 2024-12-24 13910131342024 Udhetim i brendshem 1013134 SHERBIMI SOCIAL SHTETEROR DIETA AUTORIZIM, ME BORDERO
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 43,790 2024-12-23 2024-12-24 28510160992024 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2024, pagese oresh jashte orarit, VKM nr 459 dt 10.07.24,  listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 27,500 2024-12-23 2024-12-24 58310170372024 Udhetim i brendshem 1017037 Reparti 3001  2024 dieta shkres 30.10.24 list pag
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 40,000 2024-12-23 2024-12-24 68710121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG NXITJE PUNESIMI, SIPAS LISTEPAGESES NENTOR 2024,MARRV 351/2 DT 30.05.2024, NJ VEND KUJD SHEND KURBIN, NR PERFITUESVE 2
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 49,500 2024-12-23 2024-12-24 13821410372024 Udhetim i brendshem Qendra e Zhvillimit Shkoder, dieta dhjetor 2024, email dt 17.12.2024, ub nr 247 dt 23.12.2024, listepagese dieta nr 13 dt 23.12.2024, listepagese banke nr 13/3 dt 23.12.2024 per 3 pn
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 14,500 2024-12-23 2024-12-24 28210160992024 Uniforma dhe veshje te tjera speciale 1016099 DEP KUF E MIGRAC 2024, Kompesim uniforma, Urdher nr 518 dt 13.12.24,  listepagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 4,800 2024-12-23 2024-12-24 35810112482024 Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesuesve dhjetor 2024, urdher nr.134, dt 18.12.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkelidhur
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA E TIRANES Tirane 293,250 2024-12-23 2024-12-24 16221010762024 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2024- Projekti CIAC, B40 Tirana, Ligji 10352 dt 18.11.2010,VKB 109 dt 15.11.2023, Vendim Bordi nr 406 dt 08.11.2024, Urdher nr 406/1 dt 08.11.2024, Kontr nr 452 dt 27.11.2024, PVMD nr 428/5 dt 09.12.24
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 3,780 2024-12-23 2024-12-24 14710130352024 Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDSHEM MUAJI NENTOR 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 229,560 2024-12-19 2024-12-24 162210051172024 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,189,190191,192,193,dt.18.12.2024 bashkengjitur ur shp 1619 lista pag.1622 dt 19.12.2024,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 729,325 2024-12-20 2024-12-24 47310060012024 Te tjera transferta tek individet MIE, shpenzime varrimi  urdher pagese 9890 dt 10.12.2024 listpagesa bashkalidhur 19.12.2024
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 23,000 2024-12-23 2024-12-24 32310111012024 Udhetim i brendshem ARSIMI LIBRAZHD,UDHETIM I BRENDSHEM.
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 6,750 2024-12-23 2024-12-24 31810111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesish Nentor -Dhjetor 2024.
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 20,250 2024-12-23 2024-12-24 32010111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesish Nentor -Dhjetor 2024.
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 14,673 2024-12-23 2024-12-24 81710110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare per ASCAP,urdher 3414/3 dt 5.12.24,kontrate projekti 1056 dt 2.4.24 ngarkuar ne ushp 464 dt 16.7.24 ,raport permbledhes qershor-nentor 2024,Vkm 188 dt 13.3.2019 (Dok attach ushp 815)
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 22,000 2024-12-23 2024-12-24 107310170512024 Udhetim i brendshem 1017051 reparti 4001, 2024 dieta shkres 23.10.2024; 10.10.2024 list pag
    Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES Tirane 75,000 2024-12-20 2024-12-24 14321018202024 Furnizime dhe sherbime me ushqim per mencat 2101820,Klubi Partizani-trajtim ushqimor per sportiste , honorare  vkm 32,33 dt 03.05.2019 vkm 789 dt 15.12.2021 ub 19.12.2024  listepag
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2024-12-12 2024-12-24 593121010012024 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa Nentor 2024 Sipas bordero per nderlidhesa Nentor 2024 skn ush 5926/2024 Listepagesa Dhjetor 2024 mbajtur tatim ne burim
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 5,637 2024-12-23 2024-12-24 66510160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  shp rimb tel tetor 24, vkm 673 dt 2.9.2020, list pag
    Zyra Arsimore Kavajë (3513) BANKA E TIRANES Kavaje 5,850 2024-12-23 2024-12-24 34710111302024 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPORT SHTATOR -TETOR 2024 LISTE PAGESE BASHKENGJITUR