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 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
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 3,000 2024-10-18 2024-10-21 14710410022024 Sherbime telefonike 1041002 -Byroja Komb. Hetimit 2024  ribursim telefon vkm nr 673 dt 02.09.2033 urdher nd 30 dt 24.01.2024  listepagesa
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 5,500 2024-10-16 2024-10-18 496121010012024 Kompensime speciale te tjera 2101001 Bashkia Tirane Limit telefoni Edlira Koco UK vzhd 4319dt27.01.21 VKM vzhd 673 dt 02.09.20 LP dt 10.10.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 100,000 2024-10-17 2024-10-18 34810161102024 Uniforma dhe veshje te tjera speciale 1016110 AMP, lik uniforma e veshje spec. VKM nr 532 dt 29.07.2022, Urdher nr 645 dt 26.09.2024, listepagesa
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2024-10-17 2024-10-18 47221530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER MUAJIN SHTATOR 2024.
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 22,000 2024-10-11 2024-10-18 38210160012024 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 10.10.2024, memo nr 4696 dt 24.04.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 8,820 2024-10-17 2024-10-18 35610161102024 Udhetim i brendshem 1016110 AMP,  dieta, urdher nr 685 dt 10.10.2024, listepagese
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 441,150 2024-10-08 2024-10-18 57823260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik keshilltar  2024 Bashkia Finiq
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,838,500 2024-10-17 2024-10-18 53510160792024 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2024  kompensim ushqimi, vendim 765 dt 20.12.23, ligji 82/2024 dt 26.7.24, list pag
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2024-10-16 2024-10-18 494821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime per qiramarrje Shtator 2024 Aleksandri Vasili Mbajt tatim ne burim Kntr vzhd 27995/2 14.9.2020 Proc verb 818 1.10.2024 Listepagese Shtator 2024
    Burgu Rrogozhine (3513) BANKA E TIRANES Kavaje 2,000 2024-10-17 2024-10-18 18310140022024 Udhetim i brendshem BURGU RROGOZHINE DJETA UDHETIM I BRENDSHEM LISTEPAGESE BANKE
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2024-10-17 2024-10-18 39821070082024 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT/PAGESE QIRAJE NR.7542/2 DT.12.09.2023 KOPSHTI VADARDHE,XHETAN KURTI
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 26,500 2024-10-17 2024-10-18 35610110152024 Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 20,029,872 2024-10-16 2024-10-18 43010160202024 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, shk 5670/9 dt 17.9.24, list pag
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 21,600 2024-10-17 2024-10-18 36410110152024 Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 66,000 2024-10-16 2024-10-17 13310161382024 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA E TIRANES Tirane 127,526 2024-10-16 2024-10-17 27710870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- paga Shtator 2024, prog. interreg VI-A IPA Greqi-Shqiperi 2021-2027, ligj nr 75/2024, urdher nr 258 dt 7.10.2024 listepagesa shtator 2024
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 20,000 2024-10-15 2024-10-17 50610121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG NXITJE PUNESIMI ZP KURBIN, MARRV 480/2 DT 09.07.2024,  SIPAS LISTEPAGESES MUAJI GUSHT 2024
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 42,500 2024-10-16 2024-10-17 108121460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  BONUS STREHIMI TETOR NENTOR 2024 ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,612,739 2024-10-15 2024-10-17 111010051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.27,28  dt.14.10.2024 bashkengjitur ur shp 1101 lista pag.1110 dt.15.10.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 14,660 2024-10-16 2024-10-17 45410170372024 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2024 ushqime shkres 26.12.2023 list pag