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
    •
  • Supplier List
    •
  • 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 Finiq (3704) BANKA E TIRANES Delvine 419,900 2024-05-16 2024-05-17 27123260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages per keshilltar   PRILL 2024 Bashkia Finiq
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 22,530 2024-05-16 2024-05-17 19110110382024 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI PRILL 2024, ME BORDERO
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 50,000 2024-05-16 2024-05-17 23910160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ UDHEZIM NR 683 DT.25.11.2019 URDHER PAGESA NR 17 DT.02.05.2024
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 382,075 2024-05-13 2024-05-17 17221380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilli bashkiak sarande
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 143,000 2024-05-14 2024-05-17 23710050012024 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut 898/1 dt 01.02.2024,Aut 898/3 dt 01.02.2024, aut 898/4 dt 01.02.2024,aut 898/5 dt 01.02.2024,aut 898/6 dt 01.02.2024,aut 1690/6 dt 05.03.2024,aut 1690/7 dt 05.03.2024,listepagesa dt 14.05.2024
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 70,050 2024-05-16 2024-05-17 19510110382024 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI PRILL 2024, ME BORDERO
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 27,500 2024-05-15 2024-05-16 10510160092024 Udhetim i brendshem 1016009, Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 16,500 2024-05-15 2024-05-16 25010060542024 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.3345 dt 07.05.24 Listepagesa  e punonjesve, Dieta periudha Prill-Maj 2024, Urdher Ministrit te MIE Nr.72 dt 02.04.24 "Per delegim kompetence", Shkresa nr.2692/1 date 02.04.24, Listepagese.
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 4,250 2024-05-15 2024-05-16 58221270012024 Kompensime speciale te tjera BASHKIA LEZHE PAG KRYETARE FSHATRASH  SIPAS LISTEPAGESES PER MUAJIN PRILL ,NR I PERFITUESVE 1
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 4,884,552 2024-05-14 2024-05-16 21810130012024 Kompensim perndjekurit politike 1013001 Minis shend dhe mbrojt sociale Demshperblim per te perndjekurit politik Sh MF nr 6182,6183,dt 03.05.2024
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-05-15 2024-05-16 44021280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Prill  2024.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 100,300 2024-05-15 2024-05-16 23021530012024 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR - KRYETAR FSHATRASH PER M. PRILL 2024.
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 78,600 2024-05-15 2024-05-16 14810111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENESISH MUAJI PRILL 2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 4,320 2024-05-15 2024-05-16 14110112482024 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2024, urdher nr.60, dt.14.05.2024, vkm nr.682, dt.29.07.2015,sipas listepageses bashkelidhur
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA E TIRANES Tirane 40,000 2024-05-15 2024-05-16 9710111382024 Te tjera transferta tek individet 1011138 Fakulteti.Histori.Filologji 2024 Mbeshtetje financiare te studenteve  ,urdher 481, dt 10.05.2024, listpagese
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 2,500 2024-05-15 2024-05-16 12410160742024 Udhetim i brendshem 1016074 PREFEKTURA DIETA PRILL 2024,ME BORDERO
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 127,642 2024-05-15 2024-05-16 10810161282024 Shperblime per rezultate ne pune Drejt Forces Posaç Operac shperblim rezultate pune, urdher brend 402 dt 10.5.24, list pag
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 7,600 2024-05-15 2024-05-16 7410870262024 Kompensime speciale te tjera 1087026,AAPAABE- rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 14.5.24
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 23,480 2024-05-15 2024-05-16 17910110152024 Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI I MESUESVE MUAJI PRILL 2024 SIPAS LISTPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 149,000 2024-05-15 2024-05-16 17210051172024 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve mars prill 2024  listpagese dt 08.05.2024