Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Zyra Arsimore Tropojë (1836) POSTA SHQIPTARE SH.A Tropoje 550 2024-07-03 2024-07-04 7610111202024 Posta dhe sherbimi korrier Zyra Vendore Arsimore Tropoje, posta dhe sherbimi korrier qershor 2024, fatura nr.132/2024, date 01.07.2024.
    Bashkia Bajram Curri (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 21,245 2024-07-03 2024-07-04 20621450012024 Shpenzime te tjera transporti BAshkia Tropoje taksa vjetore nper mjetet e perdorura fatre 2400379978 date 03.07.2024
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,594,911 2024-07-03 2024-07-04 20521450012024 Te tjera transferime korrente Bashkia Tropoje ndihme financiare per djegje banese Vendim 42.43.44 dt 29.4.2024 konf pref 3/15 date 17.5.2024
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 4,182 2024-07-03 2024-07-04 5110100362024 Elektricitet Dega Thesarit Tropoje, elektricitet muaji qershor 2024, fatura nr.240629080235, date 29.06.2024,  periudha 29.05.2024-29.06.2024, kontrate nr. KU0T 2100020100353,  (T 100353).
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 1,711 2024-07-03 2024-07-04 7510111202024 Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji maj 2024, fatura nr.69860, date 25.06.2024, kontrata nr. 4388.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,701,150 2024-07-03 2024-07-04 12610051382024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik pagat drejtoria e veterinarise 1005138 qershor me bordero
    Drejtori Rajonale AKPA Vlorë (3737) Margarita Andoni Vlore 2,125 2024-07-03 2024-07-04 32910121252024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES 1012125 SIG SHOQ VKM 17 MAJ 2024
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 9,456,711 2024-07-03 2024-07-04 369121590012024 Paga baze 3737 BASHKIA SELENICE 2159001 PAGA QERSHOR 2024 ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 64,931 2024-07-03 2024-07-04 18110112672024 Paga baze 1011267 ZVA SELENICE PAGA MUAJI QERSHOR 2024, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 27,035 2024-07-03 2024-07-04 54110111362024 Shpenzime per pjesmarrje ne konferenca 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  SHERBIM BANKAR E TOZAJ KERKE 1403 DT 19.06.2024 SWIFT SYBKD22 INVOICE 37 -C00MS20
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 4,800 2024-07-03 2024-07-04 58310111362024 Te tjera materiale dhe sherbime speciale 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  RIMBURSIM NENSHKRIMI ELEKTRONIK S XHELAJ SIPAS FAT 02.7.2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 236,432 2024-07-03 2024-07-04 36421590012024 Te tjera transferta tek individet Bashkia Selenice 2159001 PAGA QERSHOR 2024 ME BORDERO
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-07-03 2024-07-04 33821590012024 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 9 dt 27.06.2024
    Universiteti "I.Qemali", Vlore (3737) Banka OTP Albania Vlore 161,674 2024-07-03 2024-07-04 54910111362024 Paga baze 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA  QERSHOR 2024 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 100,307 2024-07-03 2024-07-04 56810111362024 Paga baze pagat qershor universiteti 1011136 me bordero
    Qarku Vlore (3737) AVDULI Vlore 1,728,276 2024-07-03 2024-07-04 15920370012024 Shpenz. per rritjen e AQT - ndertesa administrative 2037001 KESHILLI I QARKUT RIK. I FASADES DHE SISTEMIM OBORRI PALLATI 4/18 LGJ 9 TETORI DELVINE, KONT NR 898 DT 04.06.2024 UP NR 35 DT 02.04.2024 FAT NR 10 DT 27.06.2024 SITUACION NR 1 DT 27.06.2024
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 2,397,600 2024-07-03 2024-07-04 26210110382024 Paga baze 1011038 ZVA VLORE HIMARE PAGA QERSHOR 2024 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 136,000 2024-07-03 2024-07-04 57710111362024 Shpenzime per honorare pages bordi universiteti 1011136 qershor me bordero
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,033,224 2024-07-03 2024-07-04 54410111362024 Paga baze 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA  QERSHOR 2024 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 262,738 2024-07-03 2024-07-04 12710051382024 Paga baze pagat drejtoria e veterinarise 1005138 qershor me bordero