Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 28,479,679,359.00 40,809 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
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,500 2024-05-20 2024-05-21 60621410012024 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme maj 24, urdh nr 744 dt17.05.24, listepag pergj nr 369 dt 20.05.24, listepag banka nr 370 dt 20.05.24 - 1 perf
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 96,730 2024-05-20 2024-05-21 15810112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2024 SIPAS LISTPAGESES
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 432,430 2024-05-20 2024-05-21 27710160792024 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2024  udhetim brenda vendit, permbledhese autoriz 56 dt 15.5.24, list pag
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 28,650 2024-05-20 2024-05-21 16310112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2024 SIPAS LISTPAGESES
    Sp. Kruje (0716) BANKA E TIRANES Kruje 3,300 2024-05-20 2024-05-21 16210130732024 Te tjera materiale dhe sherbime speciale 2024-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transp pac dialize per muajin Prill 2024 list pag dt 17.05.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 65,000 2024-05-08 2024-05-20 21110130012024 Udhetim i brendshem 1013001 Min Shend djeta brenda vendit,listpagese dt 29.04.2024,prog angazh auditim dt 842 dt 13.02.2024
    Federata Shqiptare Taekwendo Word (WTF) BANKA E TIRANES Tirane 61,869 2024-05-17 2024-05-20 3410112302024 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Taewkondo 2024 , pagese kompensim shpenz dhe dieta, urdher-pagese nr 19 dt 15.05.2024, udhezim i perbsh nr 4 dt 25.02.2022, lispagese dt 16.5.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 18,275 2024-05-17 2024-05-20 26421050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI PRILL 2024
    Federata Shqiptare Dancit Sportiv (3535) BANKA E TIRANES Tirane 35,520 2024-05-17 2024-05-20 810112272024 Transferta per klubet dhe asociacionet e sportit 1011227 FSHDS 2024- lik paga prill 2024, listpagesa, plan/fakt 1/1
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 3,000 2024-05-17 2024-05-20 18310111052024 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i mesuesve sipas listepageses per muajin Prill 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 200,805 2024-05-17 2024-05-20 43921350012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE JANAR-SHKURT-MARS 2024 URDHER NR 174 DT 17.05.2024
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 2,000 2024-05-17 2024-05-20 13610100492024 Udhetim i brendshem 1010049 Drejtoria Rajonale e Tatimeve Fier, Udhetim i brendshem sipas listepageses
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA E TIRANES Tirane 63,755 2024-05-16 2024-05-17 14210170882024 Udhetim jashte shtetit 1017088% reparti 6640, 2024 dieta shkres 15.4.2024 list pag
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 50,000 2024-05-16 2024-05-17 7410161372024 Te tjera transferta tek individet 1016137 IPSH, ndihme financiare, rast semundje, VKM 929 dt 17.11.2010, Urdher nr 80 dt 30.04.2024, listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 5,500 2024-05-16 2024-05-17 27310121262024 Udhetim i brendshem 1012126 DR Raj. AKPA - udhetim i brendshem,aut. sherb nr 1288/4 dt 22.04.24, listepag.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 122,911 2024-05-16 2024-05-17 44621280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Janar - Maj 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 72,375 2024-05-16 2024-05-17 45121280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i bashkise Janar - Maj 2024.
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 8,500 2024-05-16 2024-05-17 10321110042024 Shpenzime per honorare ANASAMBLI MYZEQE MARS 2024 QENDRA EKONOMIKE E KULTURES B.FIER
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 109,800 2024-05-16 2024-05-17 14821020052024 Bursa 2102005 dr.ek.arsimit berat  pagese bursa  per nxenesit fitues  per periudhen shtator 2023-prill 2024  urdher per pagese 16.05.2024 vendimet e keshillave bashkiake dhe miratimi i tyre, listepagesa
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 25,500 2024-05-16 2024-05-17 27623260012024 Sherbime te tjera paga me kontrat  PRILL 2024 Bashkia Finiq