Treasury Transactions 2019-2025

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 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
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 2,000 2024-12-18 2024-12-19 37120480012024 Te tjera transferta tek individet 2024 Keshilli i Qarkut transferta kompesim telefoni  vkm nr  673 dt 02.09.2020
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 20,332 2024-12-18 2024-12-19 147721460012024 Te tjera materiale dhe sherbime speciale BONUS STREHIMI DHJETOR 2024 2146001 BASHKIA VLORE ME LISTEPAGESE
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA E TIRANES Tirane 11,000 2024-12-18 2024-12-19 40110170882024 Udhetim i brendshem 1017088% reparti 6640, 2024 dieta shkres 12.12.2024 list pag
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 27,404 2024-12-18 2024-12-19 39210110552024 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 12.12.2024, mbajtur TB
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 1,237,740 2024-12-18 2024-12-19 29210161282024 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac kompensim ushqimi, urdher 1020 dt 16.7.2024, list pag
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 334,800 2024-12-18 2024-12-19 24310161372024 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, kompesim ushqimor Nentor 2024, VKM 765 dt 20.12.2023, Udhezim MB nr 95 dt 30.05.2024,Urdher DPPPSh nr 1020 dt 16.07.2024, listepagese
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 178,120 2024-12-18 2024-12-19 40610112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES NENTOR-DHJETOR 2024 SIPAS LISTPAGESES
    Sp. Permet (1128) BANKA E TIRANES Permet 91,500 2024-12-18 2024-12-19 27210130812024 Udhetim i brendshem SPITALI PERMET DIETA TETOR-NENTOR 2024 URDHER NR 68 NR PROT 307 DT 18.12.2024
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 38,520 2024-12-18 2024-12-19 35110111172024 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likuidon udhetim dieta tetor-dhjetor 2024, Urdher titullari n.94 d.16.12.2024, Listepagese n.351 d.17.12.2024,np=11
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 8,500 2024-12-18 2024-12-19 25221110042024 Shpenzime per honorare PAGA ANSAMBLI MYZEQE TETOR 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 129,678 2024-12-18 2024-12-19 162021270012024 Pagese paaftesie BASHKIA LEZHE PAAFTESIA DHJETOR 2024, NR PERFITUESVE 10 ZEJMEN DHE BLINISHT
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 55,154 2024-12-17 2024-12-18 7210171532024 Udhetim jashte shtetit 1017153 Rep Ushtarak 6027 2024 dieta shkres 27.11.2024 list pag
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 213,940 2024-12-17 2024-12-18 30410111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish AM ,AB,Edukatore Nentor-Dhjetor 2024.
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 33,000 2024-12-17 2024-12-18 30710111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesish Shtator-Dhjetor 2024.
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 21,000 2024-12-17 2024-12-18 31210111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesish Shtator-Dhjetor 2024.
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 10,500 2024-12-17 2024-12-18 31410111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesish Shtator-Dhjetor 2024.
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 3,700 2024-12-17 2024-12-18 23510111112024 Udhetim i brendshem ZYRA ARSIMORE DEVOLL PAGESE ME BORDERO MUAJI DHJETOR 2024 SHERBIME DIETA PUNONJESIT
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 68,000 2024-12-17 2024-12-18 65010141002024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drej Pergj Sherb Prv 2024, qera ambjenti, kontrata nr 647 dt 8.4.2024 ne vazhdim tatim ne burim listepagese
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 23,226 2024-12-16 2024-12-18 77121050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2024 VENDIM NR 62 DT 27.11.2024
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 38,500 2024-12-16 2024-12-18 23710130062024 Udhetim i brendshem 2024Njesia Vendore e Kujd Shendetsor djeta urdher dt.15.10.2024 permbledhse borderoje