Treasury Transactions 2019-2025

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
    •
  • 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 All All 30,151,023,961.00 15,860 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 32,500 2024-10-23 2024-10-29 119310051172024 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.95 dt.03.10.24 dhe AP nr.98 dt.07.10.24 bashkengjitur ur shp  1187 lista pag.1193 dt 23.10.2024,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 254,000 2024-10-23 2024-10-29 119110051172024 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.95 dt.03.10.24 dhe AP nr.98 dt.07.10.24 bashkengjitur ur shp  1187 lista pag.1191 dt 23.10.2024,
    Drejtoria Arsimore Vlore (3737) RUDINA LIÇAJ Vlore 168,651 2024-10-28 2024-10-29 35210110382024 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2024-2025, VKM 486 DT 17.06.20, FAT NR 5062 DT 24.10.24, URDHER NR 175 DT 24.10.2024
    Drejtoria Arsimore Vlore (3737) Ferdinant Hoxha Vlore 6,501,628 2024-10-28 2024-10-29 34510110382024 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2024-2025, VKM 486 DT 17.06.20, FAT NR 6 DT 24.10.24, URDHER NR 175 DT 24.10.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 394,400 2024-10-23 2024-10-29 118710051172024 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.95 dt.03.10.24 dhe AP nr.98 dt.07.10.24 bashkengjitur ur shp  1187 lista pag.1187 dt 23.10.2024,
    Drejtoria Arsimore Vlore (3737) RUHI ÇELO Vlore 211,973 2024-10-28 2024-10-29 35110110382024 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2024-2025, VKM 486 DT 17.06.20, FAT NR 9 DT 25.10.24, URDHER NR 175 DT 24.10.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 450,000 2024-10-23 2024-10-29 120010051172024 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.97 dt.03.10.24 dhe AP nr.102 dt.07.10.24 bashkengjitur ur shp  1198 lista pag.1200 dt 23.10.2024,
    Drejtoria Arsimore Vlore (3737) RUHI ÇELO Vlore 121,265 2024-10-28 2024-10-29 35610110382024 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2024-2025, VKM 486 DT 17.06.20, FAT NR 8 DT 25.10.24, URDHER NR 175 DT 24.10.2024
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 206,000 2024-10-28 2024-10-29 11110120092024 Te tjera transferta tek individet 1012009 Q KulFem - shperblim per pension pleqerie A.B, urdh nr 160 dt 20.07.2024, listepagese
    Drejtoria Arsimore Vlore (3737) Kejti Çela Vlore 169,723 2024-10-28 2024-10-29 35410110382024 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2024-2025, VKM 486 DT 17.06.20, FAT NR 30 DT 25.10.24, URDHER NR 175 DT 24.10.2024
    Drejtoria Arsimore Vlore (3737) Kejti Çela Vlore 71,130 2024-10-28 2024-10-29 35510110382024 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2024-2025, VKM 486 DT 17.06.20, FAT NR 29 DT 25.10.24, URDHER NR 175 DT 24.10.2024
    Zyra Vendore Arsimore, Divjakë (0922) Gentian Nushi Lushnje 2,795,235 2024-10-25 2024-10-28 23810112582024 Te tjera transferta tek individet 1011258 ZVAP Divjake, Sa lik.Subvencionimi i teksteve te arsimit parauniversitar per vitin shkollor 2024-2025 sipas VKM nr.474, dt.30.7.2021,Udhezimit nr.18,dt.31.8.2021,fat.fisk.nr.12,dt.24.10.2024, Kont.nr.450/1,dt.19.8.2024
    Drejtoria Arsimore Vlore (3737) SIDI GROUP Vlore 12,657,714 2024-10-25 2024-10-28 34610110382024 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2024-2025 FAT NR 1963 DT 18.10.2024 URDHER NR 175 DT 24.10.2024
    Drejtoria Arsimore Vlore (3737) Shpresa Kulla (L57021205D) Vlore 1,229,812 2024-10-25 2024-10-28 34710110382024 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2024-2025 FAT NR 5 DT 23.10.2024 URDHER NR 175 DT 24.10.2024
    Drejtoria Arsimore Vlore (3737) Kejti Çela Vlore 2,539 2024-10-25 2024-10-28 35710110382024 Te tjera transferta tek individet 1011038 SPITALI SUBVENCION LIBRI SHKOLLOR 2024-2025 VKM 486 FAT NR 31 DT 25.10.2024 URDHER NR 175 DT 24.10.2024
    Drejtoria Arsimore Vlore (3737) Elca Çili Vlore 10,253,470 2024-10-25 2024-10-28 35010110382024 Te tjera transferta tek individet 1011038 SPITALI SUBVENCION LIBRI SHKOLLOR 2024-2025 VKM 486 FAT NR 4 DT 25.10.2024 URDHER NR 175 DT 24.10.2024
    Drejtoria Arsimore Vlore (3737) GENTIAN RAMAJ Vlore 253,403 2024-10-25 2024-10-28 34810110382024 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2024-2025 FAT NR 3 DT 24.10.2024 URDHER NR 175 DT 24.10.2024
    Zyra Arsimore Peqin (0827) Spartak Buzani Peqin 214,359 2024-10-24 2024-10-28 17710111022024 Te tjera transferta tek individet 1011102 Zyra Vendore Peqin Likujduar Shpenzime Kompensime te teksteve te vitit 2024-2025,Fature Nr.4/2024, date 24.10.2024,Permbledhese perfituesve tekstesh 2024-2024,Urdher Nr.45 date 24.10.2024,Nr.800 Protokoll dt.24.10.2024
    Zyra Arsimore Peqin (0827) Spartak Buzani Peqin 1,691,318 2024-10-24 2024-10-28 17610111022024 Te tjera transferta tek individet 1011102 Zyra Vendore Peqin Likujduar Shpenzime Kompensime te teksteve te vitit 2024-2025,Fature Nr.5/2024, date 23.10.2024,Permbledhese perfituesve tekstesh 2024-2024,Urdher Nr.45 date 24.10.2024,Nr.800 Protokoll dt.24.10.2024
    Zyra Arsimore Peqin (0827) SHKENDIJA ISAJE Peqin 5,833,961 2024-10-24 2024-10-28 17810111022024 Te tjera transferta tek individet 1011102 Zyra Vendore Peqin Likujduar Shpenzime Kompensime te teksteve te vitit 2024-2025,Fature Nr.1/2024,2/2024 date 24.10.2024,Permbledhese perfituesve tekstesh 2024-2024,Urdher Nr.45 date 24.10.2024,Nr.800 Protokoll dt.24.10.2024