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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  • 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 31,360,190,132.00 44,108 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 869,000 2024-09-12 2024-09-19 84510051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag nr/.61 dt.06.09.2024 dhe Nr.67 dt.11.09.2024 bashkengjitur ur shp  838 lista pag.845 dt.12.09.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 50,000 2024-09-18 2024-09-19 19010131222024 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ. te Pernd. Politike 2024 -tranferte per individet urdher 93 dt 26.08.2024 vendim 9  dt 27.08.2024 ligj nr 7598 dt 01.09.1992 vkm nr 392 dt 12.08.1999 listepagese
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 2,111,790 2024-09-18 2024-09-19 20910160092024 Furnizime dhe sherbime me ushqim per mencat 1016009, Renea, kompensim sherbim ushqimi, urdher 1020 dt 16.7.2024, liste pag
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 117,572 2024-09-18 2024-09-19 21910110202024 Te tjera transferta tek individet ZYRA VENDORE ARSIMORE PAG SHPERBLIM ME RASTIN E DLJES NE PENSION SIPAS URDHER NR 127  DT 18.07.2024,LISTEPAGESA,NR I PUNONJESVE 2
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 145,350 2024-09-18 2024-09-19 15410161132024 Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - pagese ushqimi Dhjetor 23, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 dt 16.07.2024, nr pun 241/235 listepagese
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 2,222,550 2024-09-18 2024-09-19 11610161382024 Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV,  likujdim ushqim Janar-  Korrik (kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 29,079,990 2024-09-18 2024-09-19 40910160272024 Furnizime dhe sherbime me ushqim per mencat 1016027 Drejtoria Vendore e Policise Fier Kompesim Ushqimi efektivi i Policise sipas listepagesave
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 145,331 2024-09-18 2024-09-19 40510160272024 Furnizime dhe sherbime me ushqim per mencat 1016027 Drejtoria Vendore e Policise Fier Kompesim Ushqimi efektivi i Policise sipas listepagesave
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 533,000 2024-09-17 2024-09-19 88510051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr 69,72 dt.13.09.24 bashkengjitur ur shp  880 lista pag.885 dt 17.09.2024,
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 58,870 2024-09-18 2024-09-19 52921360012024 Paga neto për punonjesit e miratuar në organikë 2136001 Bashkia Pogradec likujdon paga gusht 2024 listepagese nr.465 dt.18.09.2024 NP=1
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 21,688,367 2024-09-18 2024-09-19 28610160232024 Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat  kopmesim ushqimor  janar -gusht 2024 bashkelidhur listepagesa
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 59,500 2024-09-17 2024-09-18 140821410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Koncertet e Veres, urdh nr 1217 dt 27.08.24, listepag permb nr 859 dt16.09.24, listepag nr 861 dt 16.09.24 - 2 perf
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 396,000 2024-09-17 2024-09-18 21110160192024 Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Gusht 2024  urdh. listepagesa
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 25,600 2024-09-17 2024-09-18 180110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj GUSHT, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 25,946 2024-09-17 2024-09-18 113821270012024 Sherbime te tjera BASHKIA LEZHE PAG MESUESIT ME KONTRATE  PER KURSET E JASHTME SIPAS LISTEPAGESES,KONTRATE NR 980,981,982,983,984 DT 25.01.2024
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 100,300 2024-09-17 2024-09-18 41021530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. GUSHT  2024
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-09-17 2024-09-18 82221280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI GUSHT 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 24,650 2024-09-17 2024-09-18 154621180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE KESHILLTARE GUSHT 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 535,500 2024-09-17 2024-09-18 155021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUMESPORTEVE  GUSHT 2024
    Qendra Ekonomike Arsimit (3737) BANKA E TIRANES Vlore 191,250 2024-09-17 2024-09-18 8421460142024 Sherbime te tjera Pagese regjie Sonete e Shekspirit Teatri 2146014 ub nr 30 dt 09.09.24, kontrata dt 02.09.24