Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 BASHKUAR E SHQIPERISE All 297,279,977.00 1,058 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
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 1,144,000 2020-04-21 2020-04-22 14210100392020 Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 44 punonjes
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 884,000 2020-04-21 2020-04-22 13010100392020 Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 34 punonjes
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 468,000 2020-04-21 2020-04-22 11810100392020 Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 18 punonjes
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 182,000 2020-04-17 2020-04-21 94110100392020 Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 7 punonjes
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 416,000 2020-04-17 2020-04-21 10610100392020 Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 16 punonjes
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 312,000 2020-04-16 2020-04-17 9410100392020 Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 12 punonjes
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 260,000 2020-04-15 2020-04-16 8210100392020 Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 10 punonjes
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 312,000 2020-04-15 2020-04-16 7010100392020 Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 12 punonjes
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 936,000 2020-04-14 2020-04-15 4610100392020 Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 36 punonjes
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 2,262,000 2020-04-14 2020-04-15 5810100392020 Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 87 punonjes
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 1,586,000 2020-04-10 2020-04-14 3410100392020 Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 61 punonjes
    Bashkia Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 75,000 2020-04-09 2020-04-10 44421070012020 Te tjera transferta tek individet SUBVENCION I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 2,756,000 2020-04-08 2020-04-09 2210100392020 Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 106 punonjes
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 1,898,000 2020-04-06 2020-04-07 0910100392020 Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 73 punonjes
    Bashkia Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 175,000 2020-03-31 2020-04-01 38321070012020 Te tjera transferta tek individet SUBVENCION I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 75,000 2020-03-19 2020-03-26 35021070012020 Te tjera transferta tek individet SUBVENCION I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES KESTI 2 DHE 3 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 75,000 2020-03-17 2020-03-18 32921070012020 Te tjera transferta tek individet SUMVENCION I QERASE KESTI I I LIST PAGESE/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 145,000 2020-03-04 2020-03-05 26521070012020 Te tjera transferta tek individet SUBVENCION I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Teatri (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 6,800 2020-02-24 2020-02-25 2221410172020 Shpenzime per honorare 2141017 Teatri Migjeni, honorare per "ahengu shkodra" bordero dt 21.02.2020 per 1 perfitues, urdher brendshem dt 21.02.2020, buxheti v2019 p8220 o3 a8, fq 833/834, vkm nr 82 dt 20.12.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 778,377 2020-02-14 2020-02-21 7310130012020 Kompensim perndjekurit politike 1013001 Min Shend mbr soc Demshperblim per te perndjekurit Politik Sh M F 2912 dt 10.02.2020