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
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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
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 34,660 2024-11-13 2024-11-15 25610111092024 Shtese page per veshtiresi dhe rreziqe ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI TETOR  2024
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 116,400 2024-11-14 2024-11-15 25810111092024 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT NXENESI TETOR  2024
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 23,000 2024-11-14 2024-11-15 72621360012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2136001 Bashkia Pogradec likujdon shpenzim qeraje muaji shtator +tetor 2024,VKB nr.108 dt.26.09.2024,VKB nr.147 dt.28.12.2023,urdher kryetari nr.522 dt.06.11.2024,listepagese nr.551 dt.11.11.2024
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 10,200 2024-11-14 2024-11-15 31121360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  qera ambienti shtator +tetor 2024, Kontr. 01.09.2024-01.07.2025, Vertetim qeradhenes+PVMD d.30.09.2024-31.10.2024, Listepagese shtator+tetor 2024 nr.253 d.08.11.2024 nr=1
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 15,045 2024-11-14 2024-11-15 65310170812024 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 honorare vkm 120 dt 27.1.97 shkres 30.10.24 list pag
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 2,700 2024-11-14 2024-11-15 121521460012024 Sherbimet bankare Pagese sherbime bankare nentor Bashkia Vlore 2146001,me bordero
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 159,750 2024-11-14 2024-11-15 39410110382024 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE NXENES QE U GARANTOHET TRANSPORTI SHTATOR-TETOR 2024, ME BORDERO
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 1,462,920 2024-11-14 2024-11-15 18210161082024 Furnizime dhe sherbime me ushqim per mencat lik pagese per ushqimin  tetor  2024 Policia Kufitare
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 99,607 2024-11-13 2024-11-15 103821090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Nentor  2024,  Liste Banke dt 13.11.2024
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 327,464 2024-11-12 2024-11-15 103221090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, Listepagesa dt. 11.11.2024,Urdher nr.991 dt.12.11.2024,Shkrese prot nr 1748/5 date 17.10.2024
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 1,034,225 2024-11-14 2024-11-15 176221410012024 Te tjera transferime korrente jashte shtetit 2141001 Pag per te drejten e imazhit te tit Shkodra Qyteti Europian i Sportit 2025 per ACES Europe,IBAN BE51001858060662,SWIFT GEBABEBB,urdh 1622/12.11.24,form urdh trans+kurs kemb dt12.11.24,VKB 19/29.04.24,shp ligj 326/1 dt13.05.24
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 494,910 2024-11-13 2024-11-15 16410161382024 Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV,  likujdim ushqim Tetor 2024 (kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 396,857 2024-11-14 2024-11-15 57021570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike tetor 2024, vendim nr 10.2024 DRSHSSHSH dt 31.10.2024, permbledhese nr 395 dt 12.11.2024, liste pagese 397 dt 12.11.2024, 47 perf
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2024-11-13 2024-11-14 44721070082024 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT/PAGESE QIRAJE NR.7542/2 DT.12.09.2023 KOPSHTI VADARDHE,XHETAN KURTI
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 9,370 2024-11-13 2024-11-14 25410111092024 Shtese page per veshtiresi dhe rreziqe ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI TETOR  2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 40,493 2024-11-13 2024-11-14 44421540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA TETOR 2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2024-11-13 2024-11-14 45721540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA TETOR 2024
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 72,900 2024-11-13 2024-11-14 48410160202024 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, shk 5670/9 dt 17.9.24, list pag
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 22,000 2024-11-13 2024-11-14 49910170372024 Udhetim i brendshem 1017037 Reparti 3001  2024 dieta  shkres 12.9.2024 list pag
    Drejtoria e Verifikimit dhe Koordinimit në Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 66,000 2024-11-13 2024-11-14 9110103202024 Udhetim i brendshem Drejtoria e Verifikimit Koordinimit ne Terren RJ 1010320 dieta 2024 listepagesa