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 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 Durres (0707) BANKA E TIRANES Durres 1,047,023 2024-11-15 2024-11-18 125221070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Grant Rindert Likujdim Granti DS5
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 15,300 2024-11-15 2024-11-18 102521280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Tetor 2024.
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2024-11-15 2024-11-18 78621110012024 Te tjera materiale dhe sherbime speciale PAG ME KONTRAT TETOR 2024 LULJETA MITRI BASHKIA FIER
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 45,500 2024-11-13 2024-11-18 61810130012024 Udhetim i brendshem 1013001 Min Shend Djeta brenda vendit,autorizim nr 160/90 dt 26.08.2024,160/95 dt 06.09.2024,160/98 dt 19.08.2024,160/99 dt 20.09.2024urdh nr 454 dt 26.08.2024
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 16,500 2024-11-15 2024-11-18 95410020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, urdher 528 dt 18.10.24, autoriz 3949/1 dt 21.10.24, list pag
    Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES Tirane 375,000 2024-11-15 2024-11-18 12421018202024 Furnizime dhe sherbime me ushqim per mencat 2101820,Klubi Partizani-trajtim ushqimor dhe shperblim  per sportiste  niveli larte vkm 32 dt 03.05.2019  vkm 789 dt 15.12.2021 ub 80,81 dt 13.11.2024 listepag
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,757,765 2024-11-14 2024-11-15 245421260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financ.per familjet banesat e cileve jane demtuar nga permbytjet per vitet 2016,2017,2019,2019.Shkrese nga AKMC nr 1748/5 dt 17.10.2024 .
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 286,500 2024-11-13 2024-11-15 136110051172024 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve nentor 2024 listpagese 13.11.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 661,569 2024-11-14 2024-11-15 138410051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.37 dt.13.11.2024 bashkengjitur ur shp 1375 lista pag.1384dt 13.11.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 215,900 2024-11-14 2024-11-15 30310160032024 Uniforma dhe veshje te tjera speciale 1016003 AST, lik pagese kompensim veshje civile 24, urdher rektor 3027/1 dt 6.11.24, list pag
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 16,500 2024-11-14 2024-11-15 41210110092024 Shpenzime te tjera transporti TRANSPORT I NXENESVE TETOR 2024 ZYRA VENDORE ARSIMORE FIER
    Qendra e Zhvillimit Berat (0202) BANKA E TIRANES Berat 30,000 2024-11-14 2024-11-15 14321020192024 Sherbime te tjera 2102019 Qendra e Zhvillimit Rezidencial  Berat pagese per kuota vetjake te femijve tetor  2024,  bashkelidhur urdheri i brendshem  dt 21.08.2024, listepagesa, terheqje me çek  Aferdita Gjishti
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 6,984,000 2024-11-14 2024-11-15 58310160792024 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2024  terheqje valute dieta jashte shtetit &shp sekrete, 40,000euro x 99.6leke, autoriz terh valute 3941 dt 12.11.2024, udhez MB  683 dt 25.11.2019(fondi sekret)
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 520,000 2024-11-13 2024-11-15 135610051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut  128 dt.11.11.2024  bashkengjitur ur shp  1353 lista pag.1356 dt 13.11.2024,
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 632,442 2024-11-13 2024-11-15 72210290072024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029007 Gjyk Apel Tirane -shpenz ekzekutim vendim gjyq per largim nga puna,vendim nr.40 dt 23.1.24,urdher nr.335 dt 31.10.24,kerkese nr.6195 dt 29.3.24, listepagesa,mbajtur tatim nr burim 15%,kreditori Klodiana Gjyzari
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 8,000 2024-11-14 2024-11-15 52110240012024 Udhetim i brendshem 1024001 K.L.Sh. 2024 - 602 dieta, urdher nr 20 dt 12.11.2024 listepg
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,892,500 2024-11-14 2024-11-15 58410160792024 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2024  kompensim ushqimi, vendim 765 dt 20.12.23, ligji 82/2024 dt 26.7.24, 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 1,676,430 2024-11-14 2024-11-15 26610161282024 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac kompensim ushqimor, urdher 1355 dt 12.11.2024, list pag
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 2,172,013 2024-11-14 2024-11-15 71910290072024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029007 Gjyk Apel Tirane -shpenz ekz vendim gjyq per largim nga puna,shkres nr13053/1 dt 25.6.24,vendim nr.1795 dt 21.5.24,urdher nr.335 dt 31.10.24,kerkese nr.13053 dt 22.7.24,listepagesa,mbajtur tatim nr burim 15%,kreditori Albana Palaj
    Bashkia Korce (1515) BANKA E TIRANES Korçe 12,000 2024-11-14 2024-11-15 110221220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2024, VKB NR.67 DT 30.05.2024, URDHER NR.1171 DT 12.11.2024, LISTE PAGESE