Treasury Transactions 2019-2025

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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 448,872 2024-12-05 2024-12-06 32910161012024 Paga neto per punonjesit e miratuar ne organike 11016101/ DREJTORIA VENDORE KUFI EMIGRACION/  PAGA NENTOR 2024 SIPAS LISTPAGESES
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 137,500 2024-12-04 2024-12-06 18210161382024 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024,  listepagese
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 13,413 2024-12-05 2024-12-06 104010020012024 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik dif paga, nr pun pl465/fk418, pun me kon pl20/fk19, list pag
    Bashkia Korce (1515) BANKA E TIRANES Korçe 26,568 2024-12-05 2024-12-06 116421220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA TETOR 2024, VENDIM NR.154 DT 26.11.2024, URDHER NR.1242 DT 04.12.2024, LISTE PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 11,498 2024-12-05 2024-12-06 33610161012024 Te tjera transferta tek individet 11016101/ DREJTORIA VENDORE KUFI EMIGRACION/  SIPAS LISTPAGESES KOMPESIM LARGESIE LIGJ 108/2014 PER POLICINE E SHTETIT VKM 256 DT 25.03.2015/VKM 451 DT 29.06.2022
    Bashkia Korce (1515) BANKA E TIRANES Korçe 120,264 2024-12-05 2024-12-06 116321220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA TETOR 2024, VENDIM NR.154 DT 26.11.2024, URDHER NR.1242 DT 04.12.2024, LISTE PAGESE
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 10,731 2024-12-05 2024-12-06 27210111092024 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI NENTOR  2024
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,400 2024-12-05 2024-12-06 40510130732024 Te tjera materiale dhe sherbime speciale 2024-Drejtoria e Sherbimit Spitalor Kruje Shpenzim per transport te pac dializes per muajin Tetor 2024 list pag dt 03.12.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 191,458 2024-12-04 2024-12-06 106621350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 17,305 2024-12-05 2024-12-06 107921350012024 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE NENTOR 2024 VENDIM NR 11/2024 DT 25.11.2024 URDHER NR 433 DT 02.12.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 89,206 2024-12-04 2024-12-06 106821350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 138,906 2024-12-04 2024-12-06 104321350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 436,052 2024-12-05 2024-12-06 115521230012024 Paga neto per punonjesit e miratuar ne organike 2024 Bashkia Krujë pagat per muajin nentor 2024 list pagesa dt 05.12.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 84,470 2024-12-05 2024-12-06 108121350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 344,467 2024-12-04 2024-12-06 104021350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 29,422 2024-12-05 2024-12-06 27410111092024 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI NENTOR  2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 292,205 2024-12-04 2024-12-06 104621350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 462,008 2024-12-04 2024-12-06 105221350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Federata Shqipetare e qitjes (3535) BANKA E TIRANES Tirane 10,200 2024-12-05 2024-12-06 7910112162024 Transferta per klubet dhe asociacionet e sportit 1011216 Fed e Qitjes 2024 , Pages kont sherb pastrimi, kont sherb dt 7.1.2024, vendim KD nr 2dhe 3 dt 7.3.2024, urdh nr 42 dt 2.12.2024, listpag dt 3.12.2024, mbajtur TB
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,045 2024-12-05 2024-12-06 260121260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Agjensise Pyjeve & Kullotave.