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
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA E TIRANES Shkoder 4,500 2024-12-19 2024-12-20 18710100732024 Udhetim i brendshem Drejtoria Rajonale Tatimore Shkoder, Udhetim+Dieta shtator-dhjetor 2024 sipas Permbledheses nr. 4318 prot, date 19.12.2024 dhe Listepageses nr. 4318/2 prot, date 19.12.2024 per 1 perf. Urdher i Drejtorit nr. 4317 prot, date 19.12.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 120,000 2024-12-19 2024-12-20 28510131222024 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ. te Pernd. Politike 2024 -tranferte per individet urdher 129  dt 06.12.2024 vendim 132  dt 13.12.2024 ligj nr 7598 dt 01.09.1992 vkm nr 392 dt 12.08.1999 listepagese
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 36,691 2024-12-19 2024-12-20 130110500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2083/1 dt 05.11.2024,listepagese dt 17.12.2024
    Dogana Korce (1515) BANKA E TIRANES Korçe 1,250 2024-12-19 2024-12-20 19510100842024 Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE ,SHPERNDARJE  NGA GJOBAT,URDHER NR.26418/1 PROT.DT.18.12.2024,URDHER NR.1299/5 PROT.DT 18.12.2024,SIPAS LISTPAGESES
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 10,670,585 2024-12-19 2024-12-20 74810100392024 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) Drejt Pergjith Tatim, kompesim tatpagues per prof e lira  akt normativ nr 4 dt 27.11.2024 bord 18.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 6,669,580 2024-12-19 2024-12-20 737810100392024 Tatim mbi fitimin nga subjektet e sektorit privat Drejt Pergjith Tatim, kompesim tatpagues per prof e lira  akt normativ nr 4 dt 27.11.2024 bord 18.12.2024
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 21,500 2024-12-18 2024-12-19 51510160042024 Udhetim i brendshem 1016004 Garda e Republikes,    shp dieta, urdher 935 dt 13.12.24, vkm nr 997 dt 10.12.2010, listepag
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA E TIRANES Tirane 5,500 2024-12-18 2024-12-19 27110171452024 Udhetim i brendshem 1017145-Reparti Ushtarak nr.6680-2024 Dieta personeli Urdher kom 265 dt 2.12.2024 Lisp
    Drejtori Rajonale AKPA Shkoder (3333) BANKA E TIRANES Shkoder 20,000 2024-12-18 2024-12-19 94610121242024 Subvencion per te nxitur punesimin (Paga) 1012124 Drejtoria Rajonale AKPA Shkoder,  Paga Bashkia Vau Dejes 1 pjesm, vkm 535 dt05.07.20 i ndrysh, konf 179/7dt07.05.24, urdh nr 12 dt03.12.24, marr nr145/7 dt30.04.24, bord 575/16.12.24, listepag 575/3 dt16.12.24
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 16,000 2024-12-18 2024-12-19 24710160882024 Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb.shp dieta, urdher nr 67 dt 13.12.2024, listepagese
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2024-12-18 2024-12-19 57721530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. NENTOR  2024
    Bashkia Shijak (0707) BANKA E TIRANES Durres 44,880 2024-12-18 2024-12-19 52421080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ TERHEQJE ME CEK SIPAS LISTEPAGESES
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 36,984 2024-12-18 2024-12-19 12510131232024 Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga leje vjetore e pa kryer, Plan 1, Fakt 1, Listepagese, urdher nr 1002 dt 11.12.2024
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 34,320 2024-12-18 2024-12-19 23910161372024 Udhetim i brendshem 1016137 IPSH, dieta, vkm 997 dt 10.12.2010, autoriz 5348 dt 12.12.2024, list pag
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 9,570 2024-12-18 2024-12-19 29610112582024 Shpenzime te tjera transporti 1011258 ZVAP Divjake, Sa lik.transportin e punonjesve te arsimit te mesem sipas listepageses Nentor 2024
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 60,219 2024-12-18 2024-12-19 79310220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare projekti,Kontrate AKSH-i nr 1042/4 dt 9.07.2024,shkrese nr 1703/1 dt 12.12.2024,,listepagese dt 17.12.2024,tatim burim
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 23,400 2024-12-18 2024-12-19 29210112582024 Shpenzime te tjera transporti 1011258 ZVAP Divjake, Sa lik.transportin e punonjesve te arsimit baze sipas listepageses Nentor 2024
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA E TIRANES Vlore 22,723 2024-12-18 2024-12-19 16710170332024 Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 1017033 KOMPENSIM USHQIMOR VKM 455 DT 10.6.2021 ME BORDERO
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 64,050 2024-12-18 2024-12-19 41510112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES NENTOR-DHJETOR 2024 SIPAS LISTPAGESES
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 1,000 2024-12-18 2024-12-19 103510111362024 Udhetim i brendshem 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 DIETE ME BORDERO