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.

    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
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 50,000 2024-10-08 2024-10-14 474921010012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Lik rast fatkeqesie Brikena Bleta UK 2536 dt 18.09.24 LP dt  23.09.24
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2024-10-09 2024-10-14 479221010012024 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa Shtator 2024 Sipas borderose per nderlidhesa Shtator 2024 Scan ush 4790 Listepagese 4.10.2024 mbajtur tatim ne burim
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 80,000 2024-10-10 2024-10-11 47810121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG PRAKTIKANTE SIPAS LISTEPAGESES , MARRV 317/2 DT 17.05.2024, GUSHT 2024 BASHKIA KURBINNR PRAKTIKANTE 4
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 54,543 2024-10-10 2024-10-11 48110121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES  PAG SIPAS LISTEPAGESES PRAKTIKANTE SPITALI KURBIN MARRV 672/2 DT 05.08.2024
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 5,141,940 2024-10-10 2024-10-11 44810160272024 Furnizime dhe sherbime me ushqim per mencat KOMPENSIM USHQIMI EFEKTIV I POLICIS DREJTORI VENDORE E POLICIS FIER
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 40,000 2024-10-10 2024-10-11 48310121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES  PAG SIPAS LISTEPAGESES  PRAKTIKANTE NJ K SHEND KURBIN ,MARRV 351/2 DT 30.05.2024 GUSHT 2024 NR PRAKT 2
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 595,627 2024-10-10 2024-10-11 46321530012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGAT E MUAJIT SHTATOR 2024.
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 14,660 2024-10-10 2024-10-11 76110170092024 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 151,618 2024-10-10 2024-10-11 30310160232024 Shtese page per pune jashte orarit 1016023 Policia Berat Pagese Sezoni Turistik korrik 2024  bashkelidhur listepagesa
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 2,849,370 2024-10-10 2024-10-11 30010160232024 Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat kompesim ushqimor  bashkelidhur listepagesa
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 360,218 2024-10-10 2024-10-11 18010161132024 Shtese page per largesi nga qendra e banimit 1016113 Kom Raj Pol Rrug - pagese oret shtese, VKM 459 dt 10.07.2024, Urdher DP nr 783/6 dt 01.07.2024,  listepagese
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 7,379,010 2024-10-10 2024-10-11 26110160242024 Furnizime dhe sherbime me ushqim per mencat 2024, Policia Diber, 1016024, kompesim ushqimor urdher nr 674 dt 09.10.2024 urdher drejtorit te  pergjithshem nr 1020 dt 16.07.2024 listepagesa bashkengjitur
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 20,000 2024-10-10 2024-10-11 63110121252024 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES 1012125  PAGESA PAPUNESIE SHTATOR 2024 ME BORDERO
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 40,493 2024-10-10 2024-10-11 39121540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA SHTATOR 2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 2,500 2024-10-10 2024-10-11 11410131342024 Udhetim i brendshem 1013134 SHERBIMI SOCIAL SHTETROR DIET SHATATOR ME BORDERO
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2024-10-10 2024-10-11 39921540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA SHTATOR 2024
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 50,000 2024-10-10 2024-10-11 50110160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ UDHEZIM NR 683 DT.25.11.2019 URDHER PAGESA NR 34 DT.26.09.2024
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 58,870 2024-10-10 2024-10-11 61221360012024 Paga neto për punonjesit e miratuar në organikë 2136001, Bashkia Pogradec likujdon pagat shtator 2024, listepagese nr 509 dt.09.10.2024, NP=1
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 324,680 2024-10-10 2024-10-11 18910051382024 Paga neto për punonjesit e miratuar në organikë paga shtator 2024  drejtoria e veterinarise 1005138 me bordero
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 127,500 2024-10-10 2024-10-11 19410051382024 Shpenzime per te tjera materiale dhe sherbime operative pages keshilltare te jashtem drejtoria e veterinarise 1005138 me bordero shkresa 3767/3 dt 09.07.2024