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
    Drejtoria e Verifikimit dhe Koordinimit në Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 362,502 2024-10-07 2024-10-08 8210103202024 Paga neto për punonjesit e miratuar në organikë 1010320 Drejtoria Verefikimit, Kordinimit Rajoni Jugor, Paga Shtator/2024 sipas listepageses
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 80,665 2024-10-07 2024-10-08 8521410422024 Te tjera transferta tek individet 2141042, D.E.C.M.Z.SH, shperblim dalje pension, urdher 1335 dt 20.09.2024, bordero 536 dt 7.10.24, listpag 536/1 dt 7.10.24
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 90,900 2024-10-07 2024-10-08 18310161052024 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, KOMPESIM USHQIMOR ,  SIPAS LISTPAGESES, VKM 765 DT.20.12.2023, URDHER NR.1813 DT.27.12.2023
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 1,939,500 2024-10-07 2024-10-08 32210160292024 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM, SIPAS LISTEPAGESES, VKM NR.765 DT 20.12.2023, UDHEZIM MB NR.95 DT 30.05.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 3,690,128 2024-10-04 2024-10-07 9621410452024 Paga neto për punonjesit e miratuar në organikë 2141045, DPMOP, paga neto shtator 2024, listpag mujore 402 dt 03.10.24, listpag banke 402/2 dt 3.10.24, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.01.2024, 90 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 14,875 2024-10-04 2024-10-07 142621410012024 Te tjera transferta tek individet Bashkia Shkoder, Pag e subvenc te qirase per perf qe nuk e perball qirane,VKB 7/35 dt31.01.24/31.05.24,shp ligj 146/1;405/1 dt13.02/18.06.24,urdh 1303/16.09.24,listepag permb 875/27.09.24,listepag banka 895/27.09.24 -1 perf +kont respektiv
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,735,237 2024-10-04 2024-10-07 44410111292024 Paga neto për punonjesit e miratuar në organikë Universiteti Luigj Gurakuqi Shkoder, paga shtator 2024, ur admin nr 3003/8 dt. 03.10.2024,listepagese mujore nr 3003/9 dt. 03.10.2024, listepagese per banken nr 3003/7 dt. 03.10.2024 per 68 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 6,375 2024-10-04 2024-10-07 142521410012024 Te tjera transferta tek individet Bashkia Shkoder, Pag e subvenc te qirase per perf qe nuk e perball qirane,VKB 7/35 dt31.01.24/31.05.24,shp ligj 146/1;405/1 dt13.02/18.06.24,urdh 1303/16.09.24,listepag permb 875/27.09.24,listepag banka 894/27.09.24 -1 perf +kont respektiv
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 16,500 2024-10-04 2024-10-07 27821220072024 Udhetim i brendshem 2122007 QENDRA E ARTIT E KULTURES KORCE DIETA BRENDA VENDIT SIPAS LISTEPAGESES, URDHER NR.139 DT.03.10.2024
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 3,000 2024-10-03 2024-10-07 33921020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese  kthim paradhenie per  cerdhe   urdher per pagese 03.10.2024  listepagesa
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 86,357 2024-10-04 2024-10-07 55823260012024 Paga neto për punonjesit e miratuar në organikë lik paga shtator 2024 Bashkia Delvine
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 2,820,000 2024-10-03 2024-10-07 101710051172024 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.78/1 dt.01.10.24  bashkengjitur ur shp  1012 lista pag.1017 dt 03.10.2024,
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 132,545 2024-10-04 2024-10-07 55723260012024 Paga neto për punonjesit e miratuar në organikë lik paga shtator 2024 Bashkia Delvine
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 201,989 2024-10-04 2024-10-07 55623260012024 Paga neto për punonjesit e miratuar në organikë lik paga shtator 2024 Bashkia Finiq
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 6,800 2024-10-04 2024-10-07 34010111052024 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i mesuesve sipas listepageses per muajin Qershor 2024
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 225,825 2024-10-04 2024-10-07 34410280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT- paga shtator 2024, nr pun.org 230/210 kontr. 6/6, listepagese
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 22,440 2024-10-04 2024-10-07 23223260012024 Shpenzime te tjera transporti lik trans ZAFiniq Dropull 2024
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 25,500 2024-10-04 2024-10-07 57523260012024 Sherbime te tjera lik paga shtator 2024 Bashkia Finiq
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 1,500 2024-10-04 2024-10-07 33510111052024 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i mesuesve sipas listepageses per muajin Qershor 2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 4,000 2024-10-03 2024-10-07 51310050012024 Te tjera transferta tek individet MBZHR,606, Rimbursim Telefoni, Vendim nr 673 dt 2.9.2020 , Shkresa nr 1345 dt 19.2.24, Nr fature 7071168470 dt 26.9.24, Listepagesa dt 2.10.24