Treasury Transactions 2019-2024

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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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  • 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 2,896,302,102,271.00 1,492,621 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 322,959 2024-07-02 2024-07-04 13310111992024 Paga baze 1011199 Univers.Mjekes.Rektorati 2024, Paga muaji Qershor, nr pun 59;52 liste pagese
    Aparati Ministrise se Drejtesise (3535) Enida Bozheku Tirane 29,237 2024-06-27 2024-07-04 74010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2020, Shkurt 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-27/1 dt.23.11.23, Urdher nr.320 dt 11.6.24, nr.110 dt5.3.24 Ft nr.4/2024 dt.24.6.24
    Aparati Ministrise se Drejtesise (3535) Elvina Haxhiaj Tirane 4,017 2024-06-27 2024-07-04 73010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2024, E.Cano, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-697 dt.23.11.2023, Urdher Min nr.320 dt 11.6.2024, Fature nr.377/2024 dt.24.6.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 512,310 2024-07-03 2024-07-04 11210060792024 Paga baze 1006079 Drej.Raj.Rrug.Tirane 2024, lik paga qweshor 2024, listpag dt 02.07.2024, nr pun 41/41
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 121,000 2024-07-03 2024-07-04 118810110402024 Udhetim i brendshem 1011040 UPT IGJEO -  shpenz diet brenda vend, mirat adm nr 369/1 dt 14.2.2024, shkr nr 57/5 dt 20.6.2024, listpag dt 18.6.2024
    Drejtori Rajonale AKPA Tirane (3535) ENetCom Tirane 95,100 2024-07-03 2024-07-04 43810121262024 Sherbime telefonike 1012126 DR Raj. AKPA - sherb. telefonie fikse, kontr.ne vazhd.nr 621/7 dt 29.02.24,fat nr 145 dt 29.06.24,pvmd nr 621/11 dt 01.07.24,proc. bashkl. USH nr 168 dt 09.04.24
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 79,900 2024-07-03 2024-07-04 12510051442024 Udhetim i brendshem 1005144 A.K.V.M.B 2024 - dieta brenda vendit, autorizim dt 30.04.2024, autorizime dt 02,07,08,09,11,13,15,17,18, 20.05.2024, liste pagese
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) RAIFFEISEN BANK SH.A Tirane 3,000 2024-07-03 2024-07-04 5810111642024 Udhetim i brendshem Fakulteti Shkencave Pyjore - Dieta udhetim i brendshem,urdher sherbim levizje 298 dt 24.6.2024,listpagese 2.7.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA CREDINS Tirane 395,250 2024-07-03 2024-07-04 17621018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR, lik qera ambjenti kont vazhd 845/9 dt 15.06.2021 mb tatim ne burim
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 828 2024-07-03 2024-07-04 17210051392024 Uje 1005139 A.R.E.B 2024 - likujdim uji , kontrata nr 1509017, fature nr 692512 dt 25.06.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RRJETI SHQIPTAR PER ZHVILLIMIN RURAL Tirane 180,000 2024-06-27 2024-07-04 40710120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Fuqizim dhe promov i trasheg kulturore ne Kruje,fat nr 4 dt 7.5.24,kontr 5713 dt 3.5.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24
    Byroja Kombëtare e Hetimit (3535) Albsig Invest sh.a-Shoqeria Administruese e Fondeve Tirane 30,000 2024-07-03 2024-07-04 9810410022024 Paga baze 1041002 -Byroja Kombetare e Hetimit 2024 600-Sig vullnetar Dh.Ruci qershor  kont nr A0000101 dt 11.06.24 kerkese nr 962 dt 20.06.24
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 2,084,252 2024-07-03 2024-07-04 8121018312024 Paga baze 2101831-IMT 2024-paga qershor  2024 nr pun 180/180 lisp
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,546,362 2024-07-02 2024-07-04 64610870062024 Paga baze Akshi- lik paga  qershor  2024 .listepagese nr  pun  398,13
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,804,244 2024-07-03 2024-07-04 83321660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 506 fakt 505  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,525,400 2024-07-03 2024-07-04 87621660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  bursa per nxenesit e shkollave 9 vjecare mars - qershor , VKB nr.113 dt 18.12.2023 shkrese min arsimit nr 1229 dt 12.02.2024, Listepagese
    Qarku Tirane (3535) RAIFFEISEN BANK SH.A Tirane 472,841 2024-07-03 2024-07-04 19420350012024 Te tjera transferta tek individet 2035001 Kesh Qark.lik paga shoqate,listepagese qershor 24
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 261,522 2024-07-02 2024-07-04 20310060472024 Paga baze 1006047 AKUK, Paga qershor 2024 listepagese date 01.07.2024
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 120 2024-07-03 2024-07-04 5410100362024 Uje Dega Thesarit Tropoje, shpenzime postare qershor 2024, fatura nr.131/2024, date 01.07.2024, periudha 01.06.2024,  deri 30.06.2024.
    Dega e Thesarit Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 370 2024-07-03 2024-07-04 5310100362024 Posta dhe sherbimi korrier Dega Thesarit Tropoje, shpenzime postare qershor 2024, fatura nr.131/2024, date 01.07.2024, periudha 01.06.2024,  deri 30.06.2024.