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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  • 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
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 76,500 2024-04-22 2024-04-23 47121410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt 'Teatri i kukullave', urdh nr 502 dt15.04.24, listepag permb nr 275 dt19.04.24, listepag banka nr 276 dt 19.04.24 - 3 perf
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,225,095 2024-04-19 2024-04-23 31910020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 180 dt 2.4.24, list pag
    Federata Shqipetare e Notit (3535) BANKA E TIRANES Tirane 10,200 2024-04-22 2024-04-23 2010112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , lik pagesa gjykimi , Urdh nr.17 dt 15.4.2024 , vend i kd dt 25.1.2024 , listpag dt 18.4.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 4,330,408 2024-04-19 2024-04-22 23710160792024 Organizatat nderkombetare te tjera 1016079-Drejtoria Pergj.Polic. 2024 pagese kontribut per Interpol 2024, kb, shkresa 7441 EV/2024 dt 18.4.2024, 41.976euro x 103leke
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 348,000 2024-04-18 2024-04-22 8510161282024 Shperblime per rezultate ne pune Drejt Forces Posaç Operac shperblim rezultate pune, urdher brend 315/1 dt 16.4.24, list pag
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 60,000 2024-04-19 2024-04-22 38510111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BURSE STUDENTE TE SHKELQYR LIST PAGESE
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 15,725 2024-04-16 2024-04-22 26621090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Mars 2024, Listepagese paga Keshilli Bashkiak Mars 2024, Liste Banke date 15.04.2024
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 4,500 2024-04-16 2024-04-22 56710140012024 Te tjera transferta tek individet Ministria e Drejtesise Kompesim shpenzime telefoni,  Florin Demollari, VKM673dt2.9.20 detajim limiti nr2138dt03.04.2023 listepagese e bankes dt08.03.2024
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 5,500 2024-04-15 2024-04-22 55510140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gj.Marashi, Autorizime nr.607/4 dt.6.3.2024, listepagese dt 9.4.2024
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 1,010 2024-04-19 2024-04-22 16010110352024 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transport mars 2024, Vendim nr.119 dt 01.03.2024, Shkrese DPAP nr.876 dt 28.03.2024, listpagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 74,000 2024-04-19 2024-04-22 12610160032024 Udhetim i brendshem 1016003 AST, lik dieta prill 24, urdher dr 36 dt 8.2.24, listepagese
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 500 2024-04-19 2024-04-22 10710300012024 Shpenzime te tjera transporti 1030001, GJK - Shpenzime per parikm automjeti , Shkresa nr.364 dt 15.4.24 , listpag dt 17.4.24
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 57,061 2024-04-18 2024-04-19 20210130212024 Te tjera transferta tek individet SPITALI LEZHE PAG SHPERBLIM PER RAST VDEKJE TE PUNONJESIT SIPAS URDHER 42 DT 09.04.2024,LISTEPAGESA
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 37,500 2024-04-18 2024-04-19 38110111502024 Te tjera transferta tek individet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME PER RIMBURSIMIN E TARIFES SHKOLLIMI LIST PAGESE
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA E TIRANES Tirane 132,528 2024-04-18 2024-04-19 75108704102023 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC-lik paga projekti Interef CBS mars 24 , ligji nr.128/2016 , listpag dt 16.4.24
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 170,000 2024-04-18 2024-04-19 47021660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 qera mbjentesh zyra Bathore sipas kont vazhdim nr 6714 dt 06.11.2019 urdher nr 176 dt 16.02.2024 listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2024-04-18 2024-04-19 21821110012024 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT LULJETA MITRI MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2024-04-18 2024-04-19 21421110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI TANE LAVER GISHTI MARS 2024 BASHKIA FIER
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 81,281 2024-04-15 2024-04-19 118821010012024 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli bashkiak Mars 2024 Sipas LP per muajin Mars 2024 Mbajt tatim ne burim
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 34,000 2024-04-18 2024-04-19 9510061572024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2024, lik shp qera zyra , kontr ne vazhd nr 3166/3 dt 03.05.2023, list pag dt 16.04.2024, mbajtur tat ne burim