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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 455,000 2024-10-15 2024-10-17 111610051172024 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. 92 dt 03.10.24,   bashkengjitur ur shp  1112 lista pag.1116 dt 15.10.2024,
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA E TIRANES Tirane 178,500 2024-10-16 2024-10-17 19410160572024 Te tjera transferta tek individet 1016057 QKP Azilk 2024, lik pagese qeraje 6-mujore, kontrate 120 dt 29.3.2024, list pag mbajtur tat burim
    Sp. Permet (1128) BANKA E TIRANES Permet 11,000 2024-10-16 2024-10-17 20010130812024 Udhetim i brendshem SPITALI PERMET DIETA SHTATOR 2024
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 30,000 2024-10-16 2024-10-17 27210111172024 Te tjera transferta tek individet 1011117 Zyra Vendore Arsimore Pogradec likuidon shperblim per rast vdekje te prindit, Vendim titullari n.2 d.10.06.2024, Listepagese dt.15.10.2024, np=1
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA E TIRANES Tirane 21,250 2024-10-16 2024-10-17 4510131572024 Shpenzime per honorare 1013157 Axhensia Kombetare per Kontrollin e Canabisit honarar komisjoni i lishencave vkm nr 310 dt 22.05.2024 urdher dt 15.10.2024  listepagesa dt 15.10.2024
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA E TIRANES Shkoder 89,250 2024-10-16 2024-10-17 6310120972024 Shpenzime per qiramarrje ambjentesh 1012097 shpqira objekti ub nr 21 dt 30.09.2024,kon qeraje nr 93 dt 15.08.2024,pagesa qeraje nr 9/3 dt 30.09.2024,bordero banke nr 9/4 dt 30.9.2024
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 45,450 2024-10-16 2024-10-17 7110161392024 Furnizime dhe sherbime me ushqim per mencat 1016139 Dep. Teknologj. e Inform. lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 1964 dt 08.10.24, listepagese
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 480,870 2024-10-16 2024-10-17 33910160292024 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR ME USHQIM, SIPAS LISTEPAGESES, VKM NR.765 DT 20.12.2023, UDHEZIM MB NR.95 DT 30.05.2024
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 4,800 2024-10-16 2024-10-17 29110110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese urdher nr 1234 prot date 15.10.2024  vkm 119 dt 01.03.2023  transport mesues dhe nxenes shtator 2024  listepagesa
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 54,000 2024-10-16 2024-10-17 9521410372024 Udhetim i brendshem Qendra e Zhvillimit Shkoder, dieta shtator 2024, email dt 20.09.2024, ub nr 170 dt 16.10.2024, listepagese dieta nr 9 dt 16.10.2024, listepagese banke nr 9/1 dt 16.10.2024 per 3 pn
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA E TIRANES Berat 1,000 2024-10-15 2024-10-16 12510170122024 Udhetim i brendshem 1017013 rep usht 1030 berat pagese  urdher 370 dt 15.10.2024  djketa sherbimi  listepagesa
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2024-10-15 2024-10-16 64321050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE LISTPREZENCE MUAJI SHTATOR 2024
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 104,500 2024-10-15 2024-10-16 20010050722024 Udhetim i brendshem 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES, URDH.NR.447 DT.08.10.2024
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 476,850 2024-10-15 2024-10-16 33110160292024 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM, SIPAS LISTEPAGESES, VKM NR.765 DT 20.12.2023, UDHEZIM MB NR.95 DT 30.05.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 147,648 2024-10-14 2024-10-16 15010112752024 Udhetim jashte shtetit 2024 Qendra e Botimeve Diaspores 1011275,  dieta jashte vendit Kosove, urdh sherb nr 36 dt 14.10.2024, autoriz nr 149/2 dt 14.10.2024 euro 1475 me 100.1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 2,384,874 2024-10-11 2024-10-16 106210051172024 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.23,24  dt.07.10.2024 bashkengjitur ur shp 1054 lista pag.1062 dt.11.10.2024
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 23,320 2024-10-15 2024-10-16 81610121262024 Udhetim i brendshem 1012126 DR Raj. AKPA - udhetim i brendshem,aut. sherb nr 2326/5 dt 19.09.24, aut. nr 2188/5 dt 09.09.24 listepag.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,120,000 2024-10-14 2024-10-16 109710051172024 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.83,84 dt.01.10.24  bashkengjitur ur shp  1091 lista pag.1097 dt 14.10.2024,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 3,183,895 2024-10-14 2024-10-16 108910051172024 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.25,26  dt.11.10.2024 bashkengjitur ur shp 1080 lista pag.1089 dt.14.10.2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 88,400 2024-10-15 2024-10-16 205321260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/Fshatrave per muajin Shtator 2024.