Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 All All 2,896,302,102,271.00 1,492,621 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 Qendror INSTAT (3535) BANKA CREDINS Tirane 389,960 2024-07-03 2024-07-04 57410500012024 Paga me kontrate per kohe te kufizuar 1050001 INSTAT,lik paga kontrate qershor,urdher 2196/3/4 dt 29.12.2022,listepagese qershor
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 559,684 2024-07-03 2024-07-04 58710500012024 Paga me kontrate per kohe te kufizuar 1050001 INSTAT,lik anketa qershor,urdher 265 dt 13.02.2024,listepagese 01.07.2024
    Komiteti i Ndihmes Ligjore (3535) Denada Koka Tirane 40,000 2024-07-03 2024-07-04 40510141032024 Shpenzime gjyqesore 1014103 Drej E Ndihmes juridike 2024, lik shp. gjyqesore, Vendim i Gjyk. së Shk. I të Jurid. të Përgj. Durrës nr. (11-2024-
    Komiteti i Ndihmes Ligjore (3535) Denada Koka Tirane 40,000 2024-07-03 2024-07-04 40510141032024 Shpenzime gjyqesore 2641) 224, datë 15.02.2024 Vendim i Dhomës së Av. Shkodër nr.47, dt 13.6.23 ft  nr.7/2024, dt 9.5.24
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 163,887 2024-07-03 2024-07-04 12010121102024 Paga baze 1012110  ISHMT 2024 - paga Qershor 2024, pun nr 80/77, pun me kontr nr 10/10, listepagese
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 66,300 2024-07-03 2024-07-04 17821018152024 Shpenzime te tjera qiraje 2024, 2101815, APR, qiramarrje ambjentesh pus vaditje, kontr nr.38/5 dt 18.01.2024, urdher nr.599 dt.26.6.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 66,300 2024-07-03 2024-07-04 17821018152024 Shpenzime te tjera qiraje listepagesa  tatim mbajtur ne burim
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 85,170 2024-07-03 2024-07-04 26610160202024 Paga baze 1016020 Drejtoria Vendore e Policise, paga neto qershor 24, vkm 325 dt 31.5.23, pl 2071/fk1964, listpag
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 91,331 2024-07-03 2024-07-04 81810130512024 Paga baze 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi Paga qershor 2024 nr.punonj plan 625 fakt 575  listepagese
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 60,000 2024-07-03 2024-07-04 12610112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024, lik trajtim ushqimor qershor,urdher nr 236 dt 1.07.2024,listepagese dt 3.07.2024,vendim Kryesie nr 3 dt 10.01.2024
    Aparati i Akademise (3535) F E F A Tirane 82,320 2024-07-01 2024-07-04 33210220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave 2024 -shpenzim pritje percjellje, VKM nr.243 dt 15.05.1995, urdh prok nr 45 dt 13.06.2024,njoft fit 24.06.2024,fat 405,406,410 dt 26.6.2024,procverb real dt 24.06.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 373,112 2024-07-03 2024-07-04 15610112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - Honorare drejt e kopshteve, Urdher nr 31 dt 20.1.2023 ,shkr nr 524 dt 19.6.2024, relacion nr 524/1 dt 19.6.2024, listepagese dt 25.6.2024, mbajtur TB
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 775,255 2024-07-03 2024-07-04 1610870442024 Paga baze 1087044 Agjensia e Starup 2024 ,Paga qershor 2024 , listpag dt 3.7.24 , pl 10/fk9
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 1,498,803 2024-07-03 2024-07-04 11810121102024 Paga baze 1012110  ISHMT 2024 - paga Qershor 2024, pun nr 80/77, pun me kontr nr 10/10, listepagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Eglatin Isufi Tirane 357,500 2024-07-02 2024-07-04 37910110012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit MAS, aktivitet Seminar (qera salle) ndarja e cmimeve,Mareveshja nr 101143052-eTwininig NSO AL,Urdh 65 protk 1219/1 dt 13/02/2024(grupi i punes), Raporti i kordinatorit te projektit dt 28/06/2024,Lista pjesmaresve ,Fat nr 2/2024 dt 29/05/24
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 489,988 2024-06-28 2024-07-04 74210140012024 Elektricitet Ministria e Drejtesise, Energji Elektrike Maj 2024, Kontrate ne vazhdim nr.C-110816 Fature nr.466800763 date 29.05.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 36,045 2024-07-03 2024-07-04 29810290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - shpnz mirembajtje automjeti, urdher nr 113, 114 dt 28.12.2023, pv per sherbimin e automjeteve dt 19.06.2024, pvmd dt 19.06.2024, fat nr 3621/2024 dt 19.06.2024
    Komiteti i Ndihmes Ligjore (3535) Bujar Gishti Tirane 30,000 2024-07-03 2024-07-04 40110141032024 Shpenzime gjyqesore 1014103 Drej E Ndihmes juridike 2024, lik shp. gjyqesore, Vendim i Gjyk. së Shkallës I të Jurid. të Përgj. Tiranë nr.6882, dt 20.12.23 Vendim i Gjykatës së Rrethit Gjyqësor Tiranë nr. 525, dt 27.4.22 ft nr.23/2024, dt 10.6.24
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 952,140 2024-07-03 2024-07-04 17921018152024 Karburant dhe vaj 2024, 2101815, APR, Blerje Karburanti, kontrate nr 283/18 dt 8.2.2024 ne vazhdim, ft nr 859 dt 21.05.2024 fh 14 dt 21.05.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 7,806,527 2024-07-03 2024-07-04 12310870272024 Paga baze 1087027,AKCESK-paga qershor 24 , listpag dt 3.7.24 , pl 85 fk 36