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
    •
  • Supplier List
    •
  • 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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 21,500 2024-04-12 2024-04-15 9510051392024 Udhetim i brendshem 1005139 A.R.E.B 2024 - dieta, miratuar nga MBZHR me shkrese nr 888/1 dt 07.02.2024 dhe shkresen 1635/1 dt 28.03.2024, liste pagese
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 41,480 2024-04-12 2024-04-15 44021270012024 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,URDHER NR 161 DT13.03.2024,NR I PUNONJESVE 1
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA E TIRANES Tirane 94,408 2024-04-12 2024-04-15 5610112642024 Udhetim jashte shtetit 1011264 A.S.C.A.P 2024 - shpenz dieta, urdh MAS nr 1902/1 dt 21.3.2023, MASHTI nr 33 dt 22.3.2023, listpag
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,100 2024-04-11 2024-04-12 11821360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDONQERA AMBJENTI MARS 2024, KONT. DT.01.09.2023-01.07.2024,VERTETIM+PVMD DT.31.03.2024, LISTEPAGESE NR.99 DT.05.04.2024
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 394,400 2024-04-08 2024-04-12 12721380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIMI PER KESHILLIN BASHKIAK SARANDE
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 44,000 2024-04-11 2024-04-12 7510290402024 Udhetim i brendshem 3737 1029040 GJYKATA E RRETHIT VLORE DIETA ADMINISTRATA PER VITIN 2024 ,ME BORDERO
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 61,356 2024-04-11 2024-04-12 4410112622024 Paga neto për punonjesit e miratuar në organikë ZVAP Vau i Dejes, paga mars 2024, urdh nr 22 dt 08.04.2024, listepagese mujore nr 213/1 dt 08.04.2024, listepagese per banken nr 213/6 dt 08.04.2024 per 1 pn
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 18,000 2024-04-11 2024-04-12 96110112672024 Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI MARS 2024 URDH I BREND NR 43 DT 08.04.2024, ME BORDERO
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 1,457,084 2024-04-11 2024-04-12 3910112622024 Paga neto për punonjesit e miratuar në organikë ZVAP Vau i Dejes, paga mars 2024, urdh nr 22 dt 08.04.2024, listepagese mujore nr 213 dt 08.04.2024, listepagese per banken nr 213/2 dt 08.04.2024 per 23 pn
    Qendra Ekonomike Arsimit (3737) BANKA E TIRANES Vlore 11,000 2024-04-11 2024-04-12 3421460142024 Udhetim i brendshem TEATRI 2146014 DIETA NATEN E MIRE ME BURRIN TIM ME BORDERO
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 18,275 2024-04-11 2024-04-12 16521050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MARS 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 21,918 2024-04-11 2024-04-12 16121050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI SHKURT 2024 VENDIM NR 22 DT 29.03.2024 ME BORDERO
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 16,000 2024-04-11 2024-04-12 7920330012024 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtm financiar brenda vendit, UP 26 dt 09.04.2024, listepagese 12 dt 09.04.2024, listepagese banke 12/1 dt 09.04.2024
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2024-04-11 2024-04-12 13021070082024 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT/PAGESE QIRAJE NR.7542/2 DT.12.09.2023 KOPSHTI VADARDHE,XHETAN KURTI
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 39,000 2024-04-11 2024-04-12 6410131362024 Te tjera materiale dhe sherbime speciale 1013136/QENDRA E ZHVILLIMIT/KUOTA SIPAS LISTEPG
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 9,852 2024-04-11 2024-04-12 23910500012024 Sherbime te tjera 1050001 INSTAT,lik anketa mars ,urdher nr 269 dt 13.2.2024,VKM nr 326 dt 31.5.2023,listepagese, dt 4.4.2024
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 4,250 2024-04-11 2024-04-12 43621270012024 Kompensime speciale te tjera BASHKIA LEZHE PAG KRYETARE FSHATRASH SIPAS LISTEPAGESES PER MUAJIN MARS ,NR I PERFITUESVE 1
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 74,592 2024-04-09 2024-04-12 27521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 12,240 2024-04-11 2024-04-12 14810111052024 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i mesuesve sipas listepageses per muajin Mars 2024
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 71,834 2024-04-11 2024-04-12 13410170372024 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2024 ushqime shkres 26.12.2023 list pag