Treasury Transactions 2019-2025

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 All All 30,474,694,892.00 16,185 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 Vlore (3737) Elca Çili Vlore 10,253,470 2024-10-25 2024-10-28 35010110382024 Te tjera transferta tek individet 1011038 SPITALI SUBVENCION LIBRI SHKOLLOR 2024-2025 VKM 486 FAT NR 4 DT 25.10.2024 URDHER NR 175 DT 24.10.2024
    Drejtoria Arsimore Vlore (3737) GENTIAN RAMAJ Vlore 253,403 2024-10-25 2024-10-28 34810110382024 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2024-2025 FAT NR 3 DT 24.10.2024 URDHER NR 175 DT 24.10.2024
    Zyra Arsimore Peqin (0827) Spartak Buzani Peqin 214,359 2024-10-24 2024-10-28 17710111022024 Te tjera transferta tek individet 1011102 Zyra Vendore Peqin Likujduar Shpenzime Kompensime te teksteve te vitit 2024-2025,Fature Nr.4/2024, date 24.10.2024,Permbledhese perfituesve tekstesh 2024-2024,Urdher Nr.45 date 24.10.2024,Nr.800 Protokoll dt.24.10.2024
    Zyra Arsimore Peqin (0827) Spartak Buzani Peqin 1,691,318 2024-10-24 2024-10-28 17610111022024 Te tjera transferta tek individet 1011102 Zyra Vendore Peqin Likujduar Shpenzime Kompensime te teksteve te vitit 2024-2025,Fature Nr.5/2024, date 23.10.2024,Permbledhese perfituesve tekstesh 2024-2024,Urdher Nr.45 date 24.10.2024,Nr.800 Protokoll dt.24.10.2024
    Zyra Arsimore Peqin (0827) SHKENDIJA ISAJE Peqin 5,833,961 2024-10-24 2024-10-28 17810111022024 Te tjera transferta tek individet 1011102 Zyra Vendore Peqin Likujduar Shpenzime Kompensime te teksteve te vitit 2024-2025,Fature Nr.1/2024,2/2024 date 24.10.2024,Permbledhese perfituesve tekstesh 2024-2024,Urdher Nr.45 date 24.10.2024,Nr.800 Protokoll dt.24.10.2024
    Zyra Arsimore Pogradec (1529) Ilir Paho Pogradec 20,557,053 2024-10-25 2024-10-28 28310111172024 Te tjera transferta tek individet 1011117 Zyra V A Pogradec likuidon Subvencioni i librit Arsimi i ulet,mesem viti 2024-2025,kontrate nr.3 dt 04.09.2024,urdher titullari nr.72 dt 23.10.2024,Permbledhese e faturave nr.283 dt 24.10.2024 nr=4212
    Zyra Arsimore Pogradec (1529) Ilir Paho Pogradec 5,248,687 2024-10-25 2024-10-28 28410111172024 Te tjera transferta tek individet 1011117 Zyra V A Pogradec likuidon Subvencioni i librit Arsimi i ulet,mesem viti 2024-2025,kontrate nr.3 dt 04.09.2024,urdher titullari nr.72 dt 23.10.2024,Permbledhese e faturave nr.284 dt 24.10.2024 nr=588
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,371,583 2024-10-25 2024-10-28 103221230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grantit te rind te banes individ te demtuar nga termet Z.A.Shima vkb nr 96 dt28.12.2022 leje ndertim nr 790/1 nr 8644/1 dt13.10.2023 kont nr702 dt13.07.2023 dorez proc pv deklarat listpag dt.24.10.2024
    Zyra Arsimore Delvinë (3704) ANDREA CACA Delvine 87,386 2024-10-25 2024-10-28 23810111322024 Te tjera transferta tek individet lik fat 332-339/2024 Zyra Arsimore Finiq Dropull
    Zyra Arsimore Delvinë (3704) RUHI ÇELO Delvine 632,190 2024-10-25 2024-10-28 23410111322024 Te tjera transferta tek individet lik fat 4,5,6,7/2024 Zyra Asimore Finiq Dropull
    Zyra Arsimore Delvinë (3704) Kejti Çela Delvine 456,268 2024-10-25 2024-10-28 23510111322024 Te tjera transferta tek individet lik fat 24,25,26,27/2024 Zyra Arsimore Finiq Dropull
    Zyra Arsimore Delvinë (3704) RUDINA LIÇAJ Delvine 254,608 2024-10-25 2024-10-28 23610111322024 Te tjera transferta tek individet lik fat 4847,4848/2024 Zyra Arsimore Finiq-Dropull 2024
    Zyra Arsimore Delvinë (3704) ZIA MAHMUTAJ Delvine 478,170 2024-10-25 2024-10-28 23710111322024 Te tjera transferta tek individet LIK FAT 55,56,57,58 dt 01.10.24 Zyra Arsimire Finiq-Dropull
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,144,640 2024-10-25 2024-10-28 113821070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Rimbursim i familjeve qe kane kontrate me entin e kombetar te banesave sipas VKB nr 42 dt 21.05.2024 Likuidim Pjesor
    Drejtoria Arsimore Lezhe (2020) Albert Çuko (L78022504A) Lezhe 29,223,998 2024-10-25 2024-10-28 24610110202024 Te tjera transferta tek individet ZYRA VENDORE ARSIMORE PAG FAT NR  2 DT 24.10.2024,URDHER  NR 170 DT 24.10.2024,VKM  NR 486 DT 17.06.2020,KONTRATE NR 777 DT 12.06.2024,PERMBLEDHESE E TEKSTEVE FALAS DT 10.10.2024 LIKUJDIM TEKSTE SHKOLLORE
    Bashkia Peqin (0827) ZYRE E PERMBARIMIT PRIVAT QEVA Peqin 463,000 2024-10-24 2024-10-25 541/21340012024 Te tjera transferta tek individet 2134001 Bashkia Peqin Likujduar  Pagese permbarimore ,Urdher Nr.566/4 date 07.10.2024,Shkrese Nr.129/1 date 10.10.2024
    Bashkia Peqin (0827) ZYRE E PERMBARIMIT PRIVAT QEVA Peqin 1,148 2024-10-24 2024-10-25 54821340012024 Te tjera transferta tek individet 2134001 Bashkia Peqin Likujduar  Pagese permbarimore ,Urdher Nr.566/4 date 07.10.2024,Shkrese Nr.129/1 date 10.10.2024
    Zyra Arsimore Devoll (1505) Klodiana Fetolli Devoll 8,133,606 2024-10-24 2024-10-25 19510111112024 Te tjera transferta tek individet ZYRA ARSIMORE DEVOLL PAGESE PER SUBVENCIONIM I LIBRIT SHKOLLOR TRANFERTE TEK INDIVIDI URDHER NR 39 DT 23.10.2024 FAT NR 01-9 10-19 DT 03.10/07.10.2024 KLODIANA FETOLLI
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 54,439 2024-10-24 2024-10-25 19610111112024 Te tjera transferta tek individet ZYRA ARSIMORE DEVOLL PAGESE PER SUBVENCIONIM I LIBRIT SHKOLLOR URDHER NR 39 DT 23.10.2024 FAT NR 71/76/81/89/94 DT 12/13/15/28.09.2024 SHKRESA E MAS NR 66015/51 PROT DT 18.10.2022 PER NDRYSHIMIN E PLANIT TE BUXHETIT POSTA SHQIPTARE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 173,000 2024-10-21 2024-10-25 115410051172024 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.87,88 dt.02.10.24  bashkengjitur ur shp  1150 lista pag.1154 dt 21.10.2024,