Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 22,000 2024-10-15 2024-10-16 19010130062024 Udhetim i brendshem 2024Njesia Vendore e Kujd Shendetsor  dieta  urdher dt15.10.2024sipas liste pageses
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,450,000 2024-10-11 2024-10-16 107110051172024 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.80.81 dt.01.10.24  bashkengjitur ur shp  1064 lista pag.1071 dt 11.10.2024,
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 7,300 2024-10-15 2024-10-16 63610121252024 Udhetim i brendshem 3737 ZYRA E PUNES 1012125  DIETA ME BORDERO
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 3,000 2024-10-15 2024-10-16 84610020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 10,400 2024-10-15 2024-10-16 27010112672024 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT KORRIK,GUSHT ,SHTATOR 2024,URDH NR 103 DT 14.10.2024 ,ME BORDERO
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 6,243 2024-10-15 2024-10-16 50910730012024 Udhetim jashte shtetit 1073001 K Q Z 2024, lik dieta jasht vendit, listpag dt 11.10.2024, urdher nr 87 dt 20.09.2024, nr 90 dt 01.10.2024, aut nr 87/1 dt 20.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 25,600 2024-10-10 2024-10-16 210110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHTATOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 231,000 2024-10-14 2024-10-15 23210160192024 Udhetim i brendshem DIETA PER NJESIA E SIGURIS PUBLIKE FIER
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 54,940 2024-10-11 2024-10-15 107710051172024 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve shator -tetor 2024 listpagese 08.10.2024
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 8,000 2024-10-14 2024-10-15 26610300012024 Kompensime speciale te tjera 1030001,GJK - rimbursim telf shtator 24 , vkm nr.673 dt 2.9.2020 , listpag dt 8.10.24
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 287,420 2024-10-14 2024-10-15 85010170512024 Paga neto për punonjesit e miratuar në organikë 1017051 reparti 4001, 2024 paga uzina polican ligji55 dt 6.6.2024 shkres12.72024 list pag
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 21,517 2024-10-14 2024-10-15 43421380012024 Te tjera transferta tek individet PAGE KALIMTARE BAKI SULOZEQI NGA BASHKIA SARANDE
    Drejtori Rajonale AKPA Shkoder (3333) BANKA E TIRANES Shkoder 60,000 2024-10-14 2024-10-15 64510121242024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Shkoder, paga Bashkia Shkoder, VKM nr 17 dt 15.1.2020, konf 304/5 dt 27.6.24, marr 270/6 dhe 270/7 dt 14.06.2024,  ur i drej 10dt 10.10.2024, bordero nr 402 dt 10.10.2024, listepagese nr 402/2 dt 10.10.2024 per 3 per
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 4,088,250 2024-10-14 2024-10-15 15210161002024 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2024  pagese ushqimi, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 1009 dt 09.10.2024, listepagese
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 410,542 2024-10-14 2024-10-15 50321570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike shtator 2024, vendim nr 09.2024 DRSHSSHSH dt 30.09.2024, permbledhese nr 353 dt 11.10.2024, listepagese 355 dt 11.10.2024, 48 perf
    IPQP Tirane (3535) BANKA E TIRANES Tirane 294,570 2024-10-14 2024-10-15 12810160052024 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi Shtator 24, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher 64 dt 01.08.2024, listepagese
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 414,000 2024-10-14 2024-10-15 54810160312024 Furnizime dhe sherbime me ushqim per mencat DREJT VEND.E POLIC LEZHE PAG KOMPENSIM USHQIMOR PER PUNONJESIT ME UNIFORME PER PERIUDHEN JANAR-QERSHOR 2024, URDHER NR 1020 PROT 5670/4 I DPP SHTETIT, DT 16.07.2024 SIPAS LISTEPAGES, NR PUNONJESVE 14
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 16,500 2024-10-14 2024-10-15 15910160162024 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDH NR 46 DT 14.10.2024,ME BORDERO
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 5,970,350 2024-10-14 2024-10-15 112410140012024 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise,Pages Kesti I "Ofrim sherbim konsulence per analiz.dhe vleres.te dhenave",Vkm nr615 dt 2.10.24,Marrveshj nr5015/4 dt4.10.24,urdhr gp nr5219 dt9.10.24,memo nr5219/1 dt11.10.24,ft nr INV-TC-1030 dt8.10.24,kurs pref119.4
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 298,947 2024-10-14 2024-10-15 63421050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI SHTATOR 2024