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
    Bashkia Permet (1128) BANKA E TIRANES Permet 70,907 2024-05-08 2024-05-09 39021350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,082 2024-05-08 2024-05-09 36921350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 79,920 2024-05-08 2024-05-09 37121350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 423,289 2024-05-08 2024-05-09 40321350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,358 2024-05-08 2024-05-09 38321350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 12,750 2024-05-08 2024-05-09 17810110482024 Shpenzime per honorare 1011048 Universiteti i Sporteve 2024 -honorare, VKM nr.656 dt 31.10.2018, shkrese nr.1006/3 dt 25.04.2024,  listpagese
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 22,680 2024-05-08 2024-05-09 11410111322024 Shpenzime te tjera transporti lik transport mesues ZA Finiq-Dropull 2024
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 144,067 2024-05-03 2024-05-09 25023260012024 Paga baze lik paga Bashkia Finiq prill 2024
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 85,000 2024-05-08 2024-05-09 53421410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Gjyqtar ne akt "Aktivitete rinore dhe sportive", urdh nr 568 dt 30.04.24, listepag permb nr 331 dt 08.05.24, listepag banka nr 332 dt 08.05.24 - 5 perf
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 746,500 2024-05-08 2024-05-09 9710161282024 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 386 dt 7.5.2024, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 83,000 2024-05-07 2024-05-09 16310051172024 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve mars prill 2024  listpagese dt 22.04.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 5,050 2024-05-08 2024-05-09 34110170092024 Sherbimet bankare 1017009% reparti 1001 2024 K bankar per ushp 140 dt 27.2.2024 email banke 2.5.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 371,809 2024-05-08 2024-05-09 28421230012024 Paga baze 2024 Bashkia Krujë Paga neto per punonjesit muaji Prill 2024 list pag dt 08.05.2024
    Sp. Laç (2019) BANKA E TIRANES Laç 143,000 2024-05-08 2024-05-09 11210130752024 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize per muajin Prill 2024.
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2024-05-08 2024-05-09 21310160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ UDHEZIM NR 683 DT.25.11.2019 URDHER PAGESA NR 18 DT.03.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 33,788,206 2024-05-08 2024-05-09 36310170092024 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2024 shp operative  transferte shkres 191 dt 12.2.2024 permbledhese shp 30.4.2024 euro 332885.92 me kurs101.5
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2024-05-08 2024-05-09 17721070082024 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT/PAGESE QIRAJE NR.7542/2 DT.12.09.2023 KOPSHTI VADARDHE,XHETAN KURTI
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 62,093 2024-05-08 2024-05-09 20910160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/PAGA SIPAS LISTEPAGESES PRILL 2024
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 958,800 2024-05-08 2024-05-09 53821270012024 Te tjera transferta tek individet BASHKIA LEZHE PAG QERA BANESASH PER PERIUDHEN  JANAR-PRILL 2024 SIPAS VKB  NR 3 DT 30.01.2024,KONFIRMIM  NR 108/8 DT 25.02.2024,VKB 76 DT 27.12.2023,KONFIRMIM 1041/8 DT 03.01.2024,LISTEPAGESA
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 216,000 2024-05-08 2024-05-09 35410170092024 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2024 misione misione usht  vkm 704 dt 4.11.2022 shkres 12.4.2024 listpag