Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 31,360,190,132.00 44,108 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 425,000 2024-10-23 2024-10-29 120210051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.97 dt.03.10.24 dhe AP nr.102 dt.07.10.24 bashkengjitur ur shp  1198 lista pag.1202 dt 23.10.2024,
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 50,000 2024-10-28 2024-10-29 35010160562024 Te tjera transferta tek individet 1016056   QFMT  - shperblim financ çertif per sherb te dalluara, urdher dppsh 1238 dt 18.9.24, list pag
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 46,325 2024-10-28 2024-10-29 14210161382024 Uniforma dhe veshje te tjera speciale 1016138 NSMV,  uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 226 dt 25.10.2024, list pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 3,085,950 2024-10-23 2024-10-29 119410051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.95 dt.03.10.24 dhe AP nr.98 dt.07.10.24 bashkengjitur ur shp  1187 lista pag.1194 dt 23.10.2024,
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 362,250 2024-10-28 2024-10-29 13610161382024 Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV,  likujdim ushqim Gusht (kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 79,200 2024-10-28 2024-10-29 16210160162024 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPENSIM USHQIMI URDHER NR 47 DT 28.10.2024, ME BORDERO
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 590,710 2024-10-28 2024-10-29 14010160192024 Paga neto për punonjesit e miratuar në organikë 1016019 Njesia e Siguris Publike Fier  kompesim per oret shtese sipas listepageses
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 98,457 2024-10-28 2024-10-29 66510100392024 Paga neto për punonjesit e miratuar në organikë 1010039-Drejt.Pergj.Tatimeve 2024 pages leje zakonshme punonj qe largohen shk 16894/1 dt 2.10.2024 bordero 22.10.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 22,000 2024-10-28 2024-10-29 11810131342024 Udhetim i brendshem 1013134 SHERBIMI SOCIAL SHTETROR DIETA ME BORDERO
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 81,600 2024-10-28 2024-10-29 23610111092024 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT NXENESI SHTATOR  2024
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA E TIRANES Tirane 96,230 2024-10-28 2024-10-29 750111442024 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011144-Instituti i Studimeve Evropiane 2024-Lik udheheqje teme diplome,ligj 80/2015 dt 22.7.2015,udhezim 29 dt 10.9.2018,komision bankar,kursi (1ALL / 100 Euro) urdher 285 dt 22.10.24,listpagese
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 8,500 2024-10-28 2024-10-29 46221380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMISIONI KESHILLIMOR PER EMERTIMIN E PJESEVE TE TERRITORIT SIPAS VKB NR 122 DT 31.08.2023, PV NGA BASHKIA SARANDE
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 523,098 2024-10-28 2024-10-29 53710160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  shp spitalore (Sh.L), umsh 2583/1 dt 5.6.24, list pag
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 82,420 2024-10-25 2024-10-28 17010112542024 Shpenzime te tjera transporti ARSMI PRRENJAS, TRANSPORT MESUESISH MUAJI SHTATOR 2024.
    Avokati i popullit (3535) BANKA E TIRANES Tirane 500 2024-10-25 2024-10-28 31710660012024 Udhetim i brendshem 1066001,Av Popullit-dieta urdh 107,133/2,134/1,136,136/2,137/1,143,144,146 dt 10,25,27,30,08,09,16,17,07,09.10.2024 listepg
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 192,824 2024-10-25 2024-10-28 27610111172024 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likuidon udhetim mesues SHTATOR 2024, liste pagese nr.276 dt.24.10.2024, urdher titullari nr.73 dt.24.10.2024, NP 58
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 25,500 2024-10-25 2024-10-28 11821380022024 Shpenzime per te tjera materiale dhe sherbime operative Lik pjesemerje ne aktivitet kulturor shtator  2024   Qendra Kulturore Sr
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2024-10-25 2024-10-28 104021230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese anetaret e keshillit bashkiak muaji Shtator 2024 list pag per periudhen Shtator 2024 dt 24.10.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2024-10-25 2024-10-28 104521230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese Kryetaret e fshatrave muaji Shtator 2024 list pag per periudhen Shtator 2024 dt 24.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 59,800 2024-10-25 2024-10-28 15210051352024 Udhetim i brendshem 1005135 Dr.Raj. V.M.B 2024 - dieta maj, qershor 2024, shkresa nr 467/1 dt 15.05.2024, shkrese nr 532/1 dt 10.06.2024, urdher titullari nr.17 dt 24.07.2024, listpagese