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
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2024-04-26 2024-04-29 19410160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ UDHEZIM NR 683 DT.25.11.2019 URDHER PAGESA NR 14 DT.23.04.2024
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 150,000 2024-04-26 2024-04-29 19610160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ UDHEZIM NR 683 DT.25.11.2019 URDHER PAGESA NR 16 DT.23.04.2024
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2024-04-26 2024-04-29 19310160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ UDHEZIM NR 683 DT.25.11.2019 URDHER PAGESA NR 13 DT.23.04.2024
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 41,137 2024-04-26 2024-04-29 29210500012024 Paga me kontrate per kohe te kufizuar 1050001 INSTAT,lik anketa mars ,urdher nr 2375 dt 03.01.2024,VKM nr 326 dt 31.5.2023,listepagese, mars
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2024-04-26 2024-04-29 19110160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ UDHEZIM NR 683 DT.25.11.2019 URDHER PAGESA NR 11 DT.05.04.2024
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 150,000 2024-04-26 2024-04-29 19510160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ UDHEZIM NR 683 DT.25.11.2019 URDHER PAGESA NR 15 DT.23.04.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,749,908 2024-04-26 2024-04-29 35021350012024 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE PRILL 2024 URDHER NR 144 DT 25.04.2024
    Bashkia Durres (0707) BANKA E TIRANES Durres 8,880,746 2024-04-24 2024-04-26 35421070012024 Pagese paaftesie 2107001/Bashkia Durres Pagese Invalide Mars 2024 Njesi Adm Sukth Mars 2024
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 200,000 2024-04-25 2024-04-26 14110121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAGE PRAKTIKANTI SIPAS LIST-PAGESES MARS 2024,MARRV.871/2 DT.21.12.2023 ME SPITALIN KURBIN
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 143,884 2024-04-25 2024-04-26 48521270012024 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI  PRILL SIPAS LISTEPAGESES,NR I PERFITUESVE 12
    Federata Shqipetare e Mundjes (3535) BANKA E TIRANES Tirane 20,000 2024-04-25 2024-04-26 4610112142024 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2024 - pag me kontr (pastruese), udhz nr 4 dt 25.2.2022, kontr ne vazhd dt 15.1.2024, urfh dt 18.4.2024, listpag dt 18.4.2024
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 270,533 2024-04-24 2024-04-26 34221290012024 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje, Sa lik.mbeshtetje financiare per Gezim Akulli per demtim te baneses nga zjarri,Vendim nr.31,dt.09.3.2024,PCV dt.01.2.2024, vertetim per renie zjarr.nr.7,dt.16.1.2024,preventiv dt.25.12.2023, listepagesa bashkelidhur
    Klubi Sportiv Tirana (3535) BANKA E TIRANES Tirane 60,000 2024-04-25 2024-04-26 3921010172024 Shpenzime per situata te veshtira dhe per fatekeqesi 2101017-Klubi Sportiv Tirana 2024-lik shperblim rast fatkeqsie urdher 27-28 dt 25.3.2024
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,320 2024-04-25 2024-04-26 33410020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, K.Gj, urdher 222 dt 19.4.24, list pag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 39,150 2024-04-25 2024-04-26 8810161282024 Te tjera transferta tek individet Drejt Forces Posaç Operac shperblim dhenie çertif, urdher DP 528 dt 2.4.24, list pag
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,178 2024-04-25 2024-04-26 20821570012024 Ndihme ekonomike 2157001 Bashkia Vau Dejes, Pagese e 6% ndihme ekonomike Shkurt 24, VKB nr 21 dt 27.03.24, shprehje ligj nr 254/1 dt 08.04.24, permb nr 120 dt 08.03.24, listepagese nr 121 dt 19.04.2024 - 1 perf
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 7,650 2024-04-25 2024-04-26 11421020052024 Shpenzime per qiramarrje ambjentesh 2102005 dr.ek.arsimit berat  pagese kontrate qeraje  uji dhe ambienti 8 date 03.01.2024  urdher per pagese 24.04.2024  janar-mars 2024 listepagesa
    Avokati i popullit (3535) BANKA E TIRANES Tirane 5,500 2024-04-24 2024-04-25 11710660012024 Udhetim i brendshem 1066001,Av Popullit-dieta urdh 31,42,46,47 dt 16,28,09,11.02,03,04.2024
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 68,000 2024-04-24 2024-04-25 4521380022024 Shpenzime per te tjera materiale dhe sherbime operative Pages per shahistet prill 2024  QENDRA KULTURORE SARANDE
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 5,095 2024-04-24 2024-04-25 8710121002024 Sherbimet bankare Qendra komb Librit dhe Leximit 1012100- likujd 'Panairi i tradukit 2024'' honorar + komision, vend kolegj 6 dt 23.01.2023, fat nr 567834254528, lik pjkesor, kembim valutor 46 eur x 102.7ALL, 2.5 euro x 102.7ALL