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 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
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 193,800 2024-05-13 2024-05-14 13710111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT NXENESISH MUAJI MARS 2024.
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 58,096 2024-05-13 2024-05-14 13610160192024 Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga  ne reforme Prill 2024  listepagesa
    K.O.K Shqiptar (3535) BANKA E TIRANES Tirane 76,500 2024-05-13 2024-05-14 1510112232024 Transferta per klubet dhe asociacionet e sportit 1011223 K.O.K.SH 2024 , Lik pagese per talente te reja , Vendim i KE nr.4 dt 28.03.2023, Urdh nr.115 dt 26.03.2024 , listpagese dt 26.03.2024
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 21,758 2024-05-13 2024-05-14 11410111092024 Shtese page per veshtiresi dhe rreziqe ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI PRILL 2024
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 8,255 2024-05-13 2024-05-14 11210111092024 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI PRILL 2024
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 83,550 2024-05-13 2024-05-14 11610111092024 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT NXENESI PRILL 2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 9,500 2024-05-13 2024-05-14 14710171422024 Udhetim i brendshem 1017142 Agj Kom Mb Civ, Dieta Shkrese 362/3 dt 10.5.2024 VKM 997 dt 10.12.2010 Lisp
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 21,517 2024-05-13 2024-05-14 17421380012024 Te tjera transferta tek individet page kalimtare baki sulozeqi nga bashkia sarande
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 5,500 2024-05-13 2024-05-14 115 10111322024 Udhetim i brendshem udhetim i brendshem ZA Finiq Dropull
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,200 2024-05-13 2024-05-14 24621050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO PRILL 2024
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 28,000 2024-05-13 2024-05-14 11520330012024 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendit, UP 40 dt 13.05.24, bordero 13 dt 13.05.24, listepag banke 13/1 dt 13.05.24-3 pn
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,800 2024-05-13 2024-05-14 24521050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO PRILL 2024
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 484,733 2024-05-13 2024-05-14 25121570012024 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes, paga prill 2024, listepag mujore nr 141 dt 09.05.24, listepag per banken nr 147 dt 09.05.24 - 9 pn
    Bashkia Fier (0909) BANKA E TIRANES Fier 21,600 2024-05-10 2024-05-13 25421110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 284,994 2024-05-10 2024-05-13 27221110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 112,000 2024-05-09 2024-05-13 11410061572024 Udhetim i brendshem 1006157 ISHTI 2024, lik dieta listpag dt 29.04.2024, urdher nr 2765/1 dt 01.03.2024, aut nr 3208/1 dt 28.02.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 255,755 2024-05-10 2024-05-13 41121350012024 Udhetim i brendshem BASHKIA PERMET SHPENZIME UDHETIMI E DIETA MARS-PRILL-MAJ 2024 URDHER NR 170 DT 10.05.2024
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 1,015,000 2024-05-10 2024-05-13 6410410022024 Udhetim jashte shtetit 1041002 -Byroja Kombetare e Hetimit 2024 - shpz udhetimi e dieta jashte vendit , autorizim nr 715 dt 09.05.2024 urdher nr 211 dt 29.03.2024 ,kursi 1 eur=101.5 lek
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 19,200 2024-05-10 2024-05-13 82010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaji PRILL, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,100 2024-05-10 2024-05-13 15021360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON QERA AMBIENTI PRILL 2024, KONTR.01.09.2023-01.07.2024, VERTETIM+PVMD DT.30.04.2024, LISTEPAGESE DT.07.05.2024 NR.126