Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 621,578 2024-11-13 2024-11-14 174121410012024 Bursa 2141001 Bashkia Shkoder, Pag burse per nxen e shkoll te mesme prof 2023-2024, VKB 52/95 dt29.12.23/21.12.23, shp ligj 50/1;5/1 dt17.01/09.01.24,urdh nr1568 dt04.11.24, listepag permb nr1079 dt11.11.24,listepag banka 1089 dt11.11.24 -10 perf
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 16,859 2024-11-13 2024-11-14 51110170372024 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2024 ushqime shkres 26.12.2023 list pag
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 113,900 2024-11-13 2024-11-14 174921410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktivitetin "Ahengu Shkodran", VKB nr55 dt29.12.23, shp ligj nr28/1 dt10.01.24, urdh nr 1512 dt23.10.24, listepag permb nr1092 dt11.11.24, listepag banka nr1098 dt11.11.24 - 11 perf
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 359,592 2024-11-13 2024-11-14 29710290372024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Gjykata e Rrethit Shkoder, shpenzime per eksekutim te vendimeve gjyqesore te tjera, U 163 dt 12.11.2024 per zb vend 2108(80-2024-2141) dt 06.06.24, bordero 13/2024 dt 12.11.2024-1perf O.Caku, gjurme auditi dt 12.11.2024
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 1,388,705 2024-11-13 2024-11-14 55710121232024 Kompensim papunesie per personat e siguruar ZYRA E PUNES PAG PAGESE PAPUNESIE ZP KURBIN, LISTEPAGESE MUAJ TETOR 2024, NR PERFITUESVE 73
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 362,031 2024-11-13 2024-11-14 29510290372024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Gjykata e Rrethit Shkoder, shpenzime per eksekutim te vendimeve gjyqesore te tjera, U 164 dt 12.11.2024 per zb vend 2108(80-2024-2141) dt 06.06.24, bordero 12/2024 dt 12.11.2024-1perf A.Lipe, gjurme auditi dt 12.11.2024
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 221,000 2024-11-13 2024-11-14 10210260692024 Udhetim i brendshem Agjencia Rajonale e Mjedisit Fier-Vlore-Gjirokaster 1026069 dieta listepagesa
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 6,450 2024-11-12 2024-11-14 32010110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese urdher nr 1234 prot date 15.10.2024  vkm 119 dt 01.03.2023  transport mesues dhe nxenes tetor  2024  listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 582,498 2024-11-12 2024-11-14 39710060012024 Udhetim jashte shtetit MIE, sherbime speciale autorizim dt.12.11.24, permb dt.12.11.24 autorizim 8839 dt 6.11.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 83,206 2024-11-12 2024-11-14 33810110552024 Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lenda matematike, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 8.11.2024, mbajtur TB
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 22,000 2024-11-13 2024-11-14 38610111052024 Udhetim i brendshem 1011105 ZVAP Lushnje per sa lik shpenz.per udhetim e dieta per periudhen tetor 2024, urdher nr.134 dt.11.11.2024, sipas listepageses
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 23,783 2024-11-13 2024-11-14 69221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE 6% SHTATOR 2024 VENDIM NR 60 DT 29.10.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2024-11-13 2024-11-14 69621050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE LISTPREZENCE MUAJI TETOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 122,882 2024-11-13 2024-11-14 189321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TETOR 2024 LISTEPAGESE BANKE
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 19,778 2024-11-12 2024-11-14 544121010012024 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Paga neto aparat Paga Tetor 2024 Listepagese date 01.11.2024
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 34,000 2024-11-12 2024-11-13 171421410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt "Takim i bandave frymore", urdh nr 1534 dt25.10.24, listepag permb nr 1063 dt07.11.24, listepag banka nr 1064 dt07.11.24 - 2 perf
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 364,050 2024-11-12 2024-11-13 21610160882024 Uje 1016088 Drejt Perqasje Jurid Nderkomb. kompesim ushqimi, Urdher nr 5670/9 dt 17.09.2024, Listepagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 14,260 2024-11-12 2024-11-13 30410112672024 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI TETOR 2024, ME BORDERO
    Sp. Laç (2019) BANKA E TIRANES Laç 178,100 2024-11-12 2024-11-13 33810130752024 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize per muajin Tetor 2024.
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 310,273 2024-11-12 2024-11-13 68721050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2024 VENDIM NR 10 DT 31.10.2024