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
    •
  • 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
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 967,258 2024-05-03 2024-05-07 6310112052024 Paga baze 1011205 Agje,Sherb Sport 2024 , Paga prill 2024, nr pnj plan/fakt 14/14, me kont  plan/fakt 1/1, listepagese 02.05.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 3,350,262 2024-05-03 2024-05-07 6710051352024 Paga baze 1005135 Dr.Raj V.M.B 2024 - paga muaji prill 2024, nr i punonj plan ; fakt, 121;106, nr i punonj me kontrate 10;10, liste pagese
    Bashkia Berat (0202) BANKA E TIRANES Berat 256,705 2024-05-03 2024-05-07 28621020012024 Paga baze 2102001  bashkia berat pagese  pagat prill 2024 listepagesa
    Bashkia Berat (0202) BANKA E TIRANES Berat 47,472 2024-05-03 2024-05-07 29521020012024 Paga baze 2102001  bashkia berat pagese  pagat prill 2024 listepagesa
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 64,245 2024-05-03 2024-05-07 18510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti AKKSH,mbajtur tatim ne burim ,urdher 686/2 dt 25.4.2024,kontrate nr 963/4 dt 15.5.23,plan financ dt 15.8.23,listpagese 25.4.2024
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA E TIRANES Tirane 40,000 2024-05-03 2024-05-07 3510111642024 Bursa Fakulteti Shkencave Pyjore -  Bursa per studente ne dege prioritare, VBA nr 636/1 dt 8.2.2023,urdh 113 dt 06.03.2024, liste pagese 02.5.2024
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 80,241 2024-05-03 2024-05-07 25223260012024 Paga baze lik paga Bashkia Finiq prill 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2024-05-03 2024-05-07 38021350012024 Ndihme ekonomike BASHKIA PERMET NDIHME EKONOMIKE 6% MARS 2024 VENDIM NR 28 DT 30.04.2024 URDHER NR 154 DT 02.05.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 270,459 2024-05-02 2024-05-07 36221350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 113,344 2024-05-03 2024-05-07 38721350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 57,088 2024-05-03 2024-05-07 25123260012024 Paga baze lik paga Bashkia Finiq prill 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2024-05-03 2024-05-07 36121350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 298,221 2024-05-03 2024-05-07 36621350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2024-05-03 2024-05-07 36021350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 173,873 2024-05-03 2024-05-07 38421350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 59,552 2024-05-03 2024-05-07 54221660012024 Paga baze Bashkia Kamez 2166001 2024,  Paga prill 2024, Numri i punonjesve Plan 426 Fakt 395 Listepagese
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 302,305 2024-05-03 2024-05-07 23921050012024 Paga baze BASHKIA DEVOLL PAGESE ME BORDERO PAGAT E PUNONJESVE PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 989,433 2024-05-03 2024-05-07 36321350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 118,438 2024-05-03 2024-05-07 26321360012024 Paga baze 2136001 Bashkia Pogradec likujdon pagat prill, liste pagese nr. 154 dt.03.05.2024, NP=2
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 188,378 2024-05-03 2024-05-07 12810160292024 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES