Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 BASHKUAR E SHQIPERISE All 318,449,924.00 1,109 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 Arsimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 12,960 2024-12-27 2024-12-30 45410110092024 Shpenzime te tjera transporti Zyra Vendore Arsimore Fier 1011009 transporti i nxenesve Nentor 2024 listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 1,526,215 2024-12-24 2024-12-27 165410051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE  AN  nr.5 dt.19.12.24 ,AP nr.02 dt. 24.12.24 bnashkengjitur ur shp 1652 , lista pag.1654 dt 24.12.2024
    Bashkia Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 170,000 2024-12-24 2024-12-27 145921070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Subvencion i Qerase per familjet e miratuara me VKB 25 dt 06.03.2024 Kesti i III
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 69,090 2024-12-26 2024-12-27 24910140102024 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1014010 B M Peza,lik Pagesa per te denuarit e punesuar, urdher nr 5198/1 dt 6.12.2024 VKM nr 602 dt 13.10.2021 me listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 2,166,217 2024-12-24 2024-12-27 163310051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE  AN  nr.5 dt.19.12.24 ,AP nr.01 dt. 23.12.24 bnashkengjitur ur shp 1631 , lista pag.1633 dt 24.12.2024
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 221,220 2024-12-24 2024-12-26 114910020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 76,121 2024-12-24 2024-12-26 82610100392024 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) Drejt Pergjith Tatim, kompesim tat.pagues per prof e lira  akt normativ nr 4 dt 27.11.2024 bord 20.12.2024
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 7,650 2024-12-24 2024-12-26 204121410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit per qirane, VKB 7/35 dt31.01.24/31.05.24, shp ligj 146/1;405/1 dt13.02.24/18.06.24, urdh nr1793/12.12.24, listepag permb nr1269/23.12.24,listepag banka nr1286 dt23.12.24 - 2 perf + kont respektive
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 17,850 2024-12-24 2024-12-26 204221410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit per qirane, VKB 7/35 dt31.01.24/31.05.24, shp ligj 146/1;405/1 dt13.02.24/18.06.24, urdh nr1793/12.12.24, listepag permb nr1269/23.12.24,listepag banka nr1287 dt23.12.24 - 2 perf + kont respektive
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 7,000 2024-12-23 2024-12-24 32410111012024 Udhetim i brendshem ARSIMI LIBRAZHD,UDHETIM I BRENDSHEM.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 83,622 2024-12-23 2024-12-24 116221280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,Udhetime e dieta per jashte vendit per  punonjesit e Bashkise.
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 2,797,323 2024-12-19 2024-12-23 74110100392024 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 Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 1,137,714 2024-12-17 2024-12-23 74610130012024 Kompensim perndjekurit politike 1013001 min Shend dhe mbrojtjes socialeDemshperblim per te perndjekurit politik,sh MF nr 16903, dt 10.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 682,390 2024-12-19 2024-12-20 73010100392024 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
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA E BASHKUAR E SHQIPERISE Mat 60,730 2024-12-17 2024-12-19 149026540012024 Te tjera transferta tek individet Bashkia Klos (2654001) Lik.Bonus qeraje Muaji Nentor 2024.VKB nr.18 dt.28.02.2024.Konf.232/1 dt.07.03.2024.Shkres nr.3361 dt.11.12.2024.Pemb.bord.nr.8 dt.12.12.2024.Bord.nr.8 dt.12.12.2024.Liste banke dt.12.12.2024.Nr i perf.10.
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 21,120 2024-12-17 2024-12-18 30610111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish AM ,AB,Edukatore Nentor-Dhjetor 2024.
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 6,400 2024-12-17 2024-12-18 86121110012024 Te tjera transferta tek individet BONUS QERAJE NENTOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,600 2024-12-17 2024-12-18 86021110012024 Te tjera transferta tek individet BONUS QERAJE NENTOR 2024 BASHKIA FIER
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 19,550 2024-12-17 2024-12-18 210921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI NENTOR 2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E BASHKUAR E SHQIPERISE Tirane 69,300 2024-12-12 2024-12-18 44710060012024 Te tjera transferta tek individet MIE, shpenzime varrimi  urdher pagese 9594 dt 10.12.2024 listpagesa bashkalidhur 10.12.2024