Treasury Transactions 2019-2025

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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 32,457,743,834.00 45,481 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 Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2024-11-18 2024-11-19 52521530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. TETORE  2024
    Klubi Sportiv Tirana (3535) BANKA E TIRANES Tirane 210,000 2024-11-18 2024-11-19 14621010172024 Ilaçe dhe materiale mjeksore 2101017-Klubi Sportiv Tirana 2024-Likujduar Trajtim Mjekesor muaji TETOR 2024 , VKB nr. 32 dt 03.05.2019 VKB nr. 60 Dt 06.04.2021 , UB nr 89 d 15.11.2024, Listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 5,145,389 2024-11-15 2024-11-19 65110130012024 Kompensim perndjekurit politike 1013001 min Shend dhe mbrojtjes sociale Demdhperblim per te perndjekurit politik,shkresa nr 15577,15579,15580 dt 11.11.2024
    Klubi Sportiv Tirana (3535) BANKA E TIRANES Tirane 361,250 2024-11-18 2024-11-19 14521010172024 Shpenzime per honorare 2101017-Klubi Sportiv Tirana 2024- Likujduar Ore Trajneresh TETOR 2024,  VKB nr. 32 dt 03.05.2019,  VKB nr.60 dt 06.04.2021,  UB nr.89 d  15.11.2024,  Listepagese
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 121,360 2024-11-18 2024-11-19 36910112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES TETOR 2024 SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 49,050 2024-11-18 2024-11-19 37510112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES TETOR 2024 SIPAS LISTPAGESES
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 22,000 2024-11-18 2024-11-19 22210050722024 Udhetim i brendshem 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI TETOR 2024 SIPAS LISTEPAGESES, URDH.NR.489 DT.18.11.2024
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 169,278 2024-11-18 2024-11-19 16621360052024 Te tjera transferta tek individet 2136005 Nderm e mirmb dhe infrastruktures likujdon pagese leje e zakonshme dhe pagese shperblimi punonjesi,urdher nr.166 dt.21.10.2024,urdher nr.167+168 dt.22.10.2024,urdher nr.174 dt.06.11.2024,listepagese nr.14.11.2024
    Spitali Korce (1515) BANKA E TIRANES Korçe 12,500 2024-11-18 2024-11-19 70510130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 837,270 2024-11-18 2024-11-19 182 10161082024 Furnizime dhe sherbime me ushqim per mencat lik pagese per ushqimin  tetor  2024 Policia Kufitare
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2024-11-18 2024-11-19 110521230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë  Pagese anetaret e keshillit bashkiak list pag per periudhen Tetor 2024 dt 12.11.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2024-11-18 2024-11-19 111021230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë  Pagese Kryetaret e fshatrave list pag per periudhen Tetor 2024 dt12.11.2024
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 163,200 2024-11-18 2024-11-19 176821410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare grupi i valleve, VKB nr55 dt29.12.23, shp ligj nr 28/1 dt10.01.24, urdh nr 1618 dt11.11.24, listepag permb nr 1112 dt15.11.24, listepag banka nr 15.11.24 - 12 perf
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA E TIRANES Shkoder 10,350 2024-11-18 2024-11-19 6710120972024 Te tjera transferime korrente 1012097 Pagese Honorare (Programi i Edukimit) ub nr 28 dt 01.11.2024,bordero nr 9/5 dt 01.11.2024,bordero banke nr 9/6 dt 01.11.2024 numri i personave 1
    Bashkia Permet (1128) BANKA E TIRANES Permet 278,390 2024-11-14 2024-11-18 99521350012024 Udhetim i brendshem BASHKIA PERMET DIETA SHTATOR-TETOR-NENTOR 2024 URDHER NR 417 DT 13.11.2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 3,450 2024-11-15 2024-11-18 29510112482024 Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesuesve tetor 2024, urdher nr.117, dt 14.11.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkelidhur
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 241,137 2024-11-15 2024-11-18 45510121212024 Kompensim papunesie per personat e siguruar 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR TETOR 2024, URDHER NR.159 DT. 13.11.2024, SIPAS LISTPAGESES
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA E TIRANES Tirane 104,640 2024-11-15 2024-11-18 27110111372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137-Fakulteti i Gjuheve Te Huaja 2024-  paga punonjes me kontrate (petagog te jashtem )viti akdemik 2023-2024, VKM 268 dt 29.3.2017,VBA 119 dt 17.7.219,udhezim 29 dt 10.9.18,urdher 152 dt 7.10.24,listpagese 14.11.24
    Drejtori Rajonale AKPA Shkoder (3333) BANKA E TIRANES Shkoder 60,000 2024-11-15 2024-11-18 80210121242024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Shkoder, paga Bashkia Shkoder, VKM nr 17 dt 15.1.2020, konf 304/5 dt 27.6.24, marr 270/6 dhe 270/7 dt 14.06.2024,  ur i drej 11 dt 10.10.24, bordero nr 478 dt 13.11.2024, listepagese nr 478/2 dt 13.11.2024 per 3 per
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 565,752 2024-11-15 2024-11-18 58121570012024 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes, paga neto tetor 2024, listepag mujore nr 401 dt 14.11.24, listepag banka nr 409 dt 14.11.24 - 9 pn