Treasury Transactions 2019-2024

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 28,479,679,359.00 40,809 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
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 24,450 2024-06-10 2024-06-11 23110110152024 Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MAJ 2024 SIPAS LISTPAGESES
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA E TIRANES Tirane 40,000 2024-06-07 2024-06-10 4710111642024 Bursa Fakulteti Shkencave Pyjore - pag bursa per studente ne dege prioritare Maj 2024, VBA nr 636/1 dt 28.02.24,urdh adm nr 113 prot nr 4 dt 06.03.24, liste pagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,666,498 2024-06-07 2024-06-10 25710111292024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Universiteti Luigj Gurakuqi Shkoder, paga maj 2024, ur nr 1925 dt. 06.06.2024,listepagese mujore nr 1925/1 dt 06.06.2024, listepagese per banken nr 1925/10 dt 06.06.2024 per 67+7 pn
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA E TIRANES Tirane 260,217 2024-06-07 2024-06-10 13010870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- kosto lokale (paga maj 24 projekti interreg cbs) , vkm nr.791 dt 28.12.23 , urdh nr.146 dt 29.5.24 , listpag dt 6.6.24
    Bashkia Fier (0909) BANKA E TIRANES Fier 284,994 2024-06-07 2024-06-10 32821110012024 Paga baze Bashkia Fier 2111001 paga Maj 2024 listepagesa
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 55,944 2024-06-07 2024-06-10 23910111292024 Udhetim jashte shtetit Universiteti Luigj Gurakuqi Shkoder, shpenz udhetimi e dieta Maribor, kerkese nr 1512 dt. 02.05.2024,ur admin nr 1512/2 dt. 29.05.2024,  permbledhese nr 1512/3 dt. 29.05.2024,listepag banke nr 1512/6 dt. 29.05.2024 per 1 perfitues
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BANKA E TIRANES Shkoder 63,360 2024-06-07 2024-06-10 3210121532024 Paga baze 1012153, Shk prof "Kole Margjini", page neto maj 2024, listpag mujore 5 dt 05.06.2024, listpag banke 5/1 dt 05.06.2024, 1 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 19,550 2024-06-07 2024-06-10 47410111362024 Shpenzime per honorare 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136   PAGESE SENATI MAJ 2024 ME BORDERO
    Bashkia Korce (1515) BANKA E TIRANES Korçe 98,173 2024-06-07 2024-06-10 50221220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA PRILL 2024, VENDIM NR.64 DT 30.05.2024, URDHER NR.535 DT 05.06.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 24,115 2024-06-07 2024-06-10 50321220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA PRILL 2024, VENDIM NR.64 DT 30.05.2024, URDHER NR.535 DT 05.06.2024, LISTE PAGESE
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 7,250 2024-06-07 2024-06-10 18010110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese transport mesues ,nxenes maj 2024 bashkelidhur listepagesa ,vkm 119 dt01.03.2023 i ndryshuar shkresa Nr.561 dt.09.05.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 257,638 2024-06-07 2024-06-10 10510051382024 Paga baze drejtoria e veterinarise 1005138 paga maj 2024 me bordero
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 25,500 2024-06-06 2024-06-10 33823260012024 Sherbime te tjera lik paga me kontrate maj 2024 Bashkia Finiq
    Sp. Laç (2019) BANKA E TIRANES Laç 148,300 2024-06-07 2024-06-10 14910130752024 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize per muajin Maj 2024.
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 417,812 2024-06-07 2024-06-10 34221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI MAJ 2024 VENDIM NR 05 DATE 01.06.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 34,000 2024-06-06 2024-06-10 13910061572024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2024, lik shp qera zyra , kontr ne vazhd nr 3166/3 dt 03.05.2023, list pag dt 31.05.2024, mbajtur tat ne burim
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 303,158 2024-06-07 2024-06-10 13921018152024 Paga baze 2024, 2101815, APR, lik paga maj nr pun 420/373 listepg
    Bashkia Permet (1128) BANKA E TIRANES Permet 93,176 2024-06-07 2024-06-10 50221350012024 Paga baze BASHKIA PERMET PAGA MAJ 2024
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 3,142,298 2024-06-05 2024-06-10 8321360052024 Paga baze 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON PAGAT MAJ 2024, LISTEPAGESE BANKE DT.03.06.2024, NP=79
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 12,750 2024-06-06 2024-06-10 21910110482024 Shpenzime per honorare 1011048 Universiteti i Sporteve 2024, lik honorare, listpag dt 04.06.2024, shkresa nr 1466/1, nr 1488/1 dt 30.05.2024, sipas vkm nr 656 dt 31.10.2018