Treasury Transactions 2019-2025

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 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
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 21,250 2024-12-13 2024-12-16 208621180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 535,500 2024-12-13 2024-12-16 209521180012024 Sherbime te tjera BASHKIA KAVAJE PAGE TRAJNERET E SHUMESPORTEVE NENTOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 12,750 2024-12-13 2024-12-16 208121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR 2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,371,583 2024-12-13 2024-12-16 76221650012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik fonde termeti DS 5,rindert nga e para ,urdher nr 121 dt 6.12.2024,VKM nr 777 dt 12.12.2022,VKB nr 32dt 6.5.2022,Konform Prefekt nr 1023/1 dt 8.6.2022,listepagese
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 12,750 2024-12-13 2024-12-16 208921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR 2024
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 65,640 2024-12-13 2024-12-16 193421410012024 Bursa 2141001 Bashkia Shkoder, Pag burse per nxenesit e shkoll te mesme prof 2023-2024, VKB 52/29.12.23, Shp ligj 50/1 dt17.01.24, urdh nr 1741 dt04.12.24, listepag permb nr1188 dt11.12.24, listepag banka nr 1193 dt11.12.24 - 1 perf
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA E TIRANES Tirane 348,001 2024-12-13 2024-12-16 43010112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - honor hart progr orient, VKM nr 98 dt 27.2.2019, udhez nr 17 dt 22.7.2024, urdh nr 149 dt 11.9.2024,relac nr 1021/1 dt 6.12.2024, listpag, mbajtur TB
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 20,400 2024-12-13 2024-12-16 208221180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 2,125 2024-12-13 2024-12-16 207821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR 2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 320,500 2024-12-13 2024-12-16 64110160792024 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2024  udhetim brenda vendit,  autoriz 2083 dt 1.10.24, list pag
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2024-12-13 2024-12-16 209821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 54,500 2024-12-13 2024-12-16 21410161032024 Uniforma dhe veshje te tjera speciale 1016103- Dr Kufiri dhe Migracionit Uniforma dhe veshje speciale sipas listepageses bashkengjitur urdher nr 998 dt.06.12.2024
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 293,850 2024-12-13 2024-12-16 28510160302024 Furnizime dhe sherbime me ushqim per mencat DR.Policise Kukes ushqim sipas listepagese Nentor 2024 borderoja bashkengjitur
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA E TIRANES Tirane 30,000 2024-12-13 2024-12-16 24810140472024 Te tjera transferta tek individet 1014047  Drejtoria e Pergj. Permbarimit - lik shperblim rast vdekje, urdher nr 1719 dt 24.10.2024 VKM nr 493 dt 6.7.2011 listepagese
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 13,194 2024-12-13 2024-12-16 61510170892024 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2024 ushqime  shkres 26.12.2023 list pag
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 23,000 2024-12-12 2024-12-13 50010121212024 Kompensim papunesie per personat e siguruar 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR NENTOR 2024, URDHER NR. 170 DT. 11.12.2024, SIPAS LISTPAGESES
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 132,149 2024-12-12 2024-12-13 77510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024,Honorare projekti AKKSHI ,shkrese 3223/2 dt 26.11.24,raport periodik,kontrate 948/1 dt 14.8.23 ,listpagese (Dok attach ushp 774 dt 26.11.24)
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 726,300 2024-12-12 2024-12-13 32910160032024 Shpenzime per kompensime te tjera te papaguara 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1020 dt 16.7.2024, list pag
    Presidenca (3535) BANKA E TIRANES Tirane 59,560 2024-12-12 2024-12-13 58010010012024 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca - lik pagese leje e zakonshme e vitit 2024 per persona te larguar nga puna, urdher nr 3941/4 dt 02.12.2024, listpag dt 02.12.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 53,115 2024-12-12 2024-12-13 26810160992024 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2024, rimbursim shp. FRONTEX Prill- Korrik, Akt-Marrveshje nr 1309/4 dt 17.03.2021, listepagesa