Treasury Transactions 2019-2024

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 28,776,072,676.00 41,251 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 Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 24,000 2024-06-10 2024-06-11 14910051392024 Udhetim i brendshem 1005139 A.R.E.B 2024 - dieta brenda vendit, miratim MZHBR 2287/1 dt 27.05.2024,me shkrese nr.3170/1prot.,  dt 20.05.2024, listpagese prill maj 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 171,227 2024-06-10 2024-06-11 8810161002024 Shtese page per pune ne turne te dyta dhe te treta 1016100 Drejt.Raj.Kuf.e Emigr.2024  shtese page per turnet II dhe III, listepagese
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-06-10 2024-06-11 54121280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESA E KRYEPLEQEVE MUAJI MAJ 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 634,126 2024-06-10 2024-06-11 52821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim diferenc e vendimit gjyqesor Rrahman Gjeta ,vendimi nr.521 date 02.03.2010.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 139,370 2024-06-10 2024-06-11 53121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim vendim gjyqsor Dorian Dosku ,vendimi nr.521 date 02.03.2010.
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 13,194 2024-06-10 2024-06-11 45610170092024 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 7 dt 8.1.2024 list pag
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 30,000 2024-06-10 2024-06-11 10810131222024 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ. te Pernd. Politike 2024 -tranferte tek individet e pernjdjekur politikisht urdher 54 dt 27.05.2024 urdher 55 dt 29.5.2024 vendim 4  dt 28.5.2024 pv 398/2 dt 28.5.2024 lisp
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 7,440 2024-06-10 2024-06-11 49310500012024 Udhetim i brendshem 1050001 INSTAT,lik dieta anketa maj,urdher 35 dt 11.01.2024,listepagese 06.06.2024
    Bashkia Fier (0909) BANKA E TIRANES Fier 19,200 2024-06-10 2024-06-11 34421110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz per transportin e nxenesve Prill 2024 listepagesa
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 55,000 2024-06-10 2024-06-11 15010160192024 Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Maj 2024  listepagesa
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2024-06-10 2024-06-11 50821350012024 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% PRILL 2024 VENDIM NR 37 DT 07.06.2024 URDHER NR 199 DT 10.06.2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 4,560 2024-06-10 2024-06-11 16410112482024 Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesueseve maj 2024, urdher 65 dt 07.06.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkelidhur
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 19,000 2024-06-10 2024-06-11 32821360012024 Te tjera transferta tek individet 2136001 Bashkia Pogradec likuidon qera mujai maj 2024, VKB nr.98 dt.28.08.2023+147 dt.28.12.2023, Urdher kryetari nr.244+listepagese nr.194 dt.07.06.2024
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 338,091 2024-06-10 2024-06-11 6410111562024 Paga neto për punonjesit e miratuar në organikë Lik pagat borderoja dat 31.05.2024 per UTF SR 2024
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 50,000 2024-06-10 2024-06-11 12410111332024 Te tjera transferta tek individet Lik page shperblim ,borderoja dat 06.06.2024,shkresa 326/1 prot dat 05.04.2024,urdher nr 326 prot dat 05.04.2024 per ZVA Sr 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 443,601 2024-06-10 2024-06-11 88221180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,APARATI MAJ 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 121,479 2024-06-10 2024-06-11 91721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO ARSIMI MUAJI MAJ 2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 3,788,352 2024-06-10 2024-06-11 3221410452024 Paga neto për punonjesit e miratuar në organikë 2141045, DPMOP, paga neto maj 2024, listpag mujore 214 dt 06.6.24, listpag banke 214/2 dt 6.6.24, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.01.2024, 90 pn
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 67,875 2024-06-10 2024-06-11 88921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,GJENDJE CIVILE MAJ 2024
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 37,740 2024-06-10 2024-06-11 48810500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa maj,urdher 1112 dt 03.6.2024,listepagese 06.06.2024