Treasury Transactions 2019-2024

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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 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
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 371,454 2024-04-05 2024-04-08 14921230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Mars 2024 list pag dt 05.04.2024
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 50,000 2024-04-05 2024-04-08 6210112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Pesheng, pages trajt ushqim , vend kryes nr 1/2024 dt 10.01.2024, Urdh nr.134 dt 03.04.2024 , listpag dt 03.04.2024
    Bashkia Berat (0202) BANKA E TIRANES Berat 337,468 2024-04-05 2024-04-08 21221020012024 Te tjera transferime korrente 2102001 bashkia berat pagese vkb 22 dt 28.03.2024 konfirmimi 238/1 dt 03.04.2024 urdher per pagese listepagesa ndihme financiare per banesen e demtuar nga zjarri per kristina kola
    Bashkia Lac (2019) BANKA E TIRANES Laç 894,621 2024-04-05 2024-04-08 76821260012024 Te tjera transferime korrente Bashkia Kurbin.Grand per rindertim banese individuale termeti i dt 26.11.2019.VKB nr 148 dt 14.12.2020 per Z.KOL PJETER PASHA kerkese nr 1578/1 dt 03.04.2024.Akt kontroll i punimeve faza e pare .Situacion nr 1
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 144,067 2024-04-05 2024-04-08 17023260012024 Paga neto për punonjesit e miratuar në organikë lik paga mars 2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 76,816 2024-04-05 2024-04-08 17223260012024 Paga neto për punonjesit e miratuar në organikë lik paga mars 2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 51,000 2024-04-05 2024-04-08 19123260012024 Sherbime te tjera Likujdojme paga mars 2024 bashkia Finiq
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,083,801 2024-04-05 2024-04-08 77121260012024 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike per muajin Mars 2024.Vendim nr 03/2024 dt 28.03.2024,shkrese nr 334 prot.i brendshem 1560 dt 02.04.2024
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 69,473 2024-04-05 2024-04-08 38521660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 Nr i pun 426/ 390 Lispagese
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 49,635 2024-04-05 2024-04-08 17123260012024 Paga neto për punonjesit e miratuar në organikë lik paga mars 2024 Bashkia Finiq
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 20,000 2024-04-04 2024-04-08 9510111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesish Nentor -Dhjetor 2023.
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 26,479 2024-04-05 2024-04-08 16121590012024 Paga neto për punonjesit e miratuar në organikë bashkia selenice 2159001PAGA MARS 2024 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 202,747 2024-04-05 2024-04-08 5410051382024 Paga neto për punonjesit e miratuar në organikë 3737 DREJTORIA E VETERINARISE 1005138 PAGAT MARS ME BORDERO
    Bashkia Durres (0707) BANKA E TIRANES Durres 1,217,272 2024-04-04 2024-04-08 24521070012024 Sherbime te tjera 2107001/Bashkia Durres Bursa per arsimin Baze 9 vjecar Janar-Mars 2024
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 14,660 2024-04-05 2024-04-08 22810170892024 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2024 , lik ushqime personeli, listpag dt 04.04.2024, urdher min nr 2520 dt 26.12.2023, urdher nr 429 dt 03.04.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 40,500 2024-04-04 2024-04-08 8310061572024 Udhetim i brendshem 1006157 ISHTI 2024, lik dieta, listpag dt 03.04.202, aut nr 1422/1 dt 29.01.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2024-04-05 2024-04-08 8810051182024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 A.K.U 2024 - shpenz qiramarrje zyrash, kont qiraje nr. 6988/4 dt 12.3.2024, urdh nr. 1683 dt 02.04.2024, listepagese, mbajtur tatim ne burim
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 23,116 2024-04-05 2024-04-08 13910220012024 Shpenzime per honorare 1022001 Akad Shkencave 2024 -602 honorare projektet ne albanologji, ligji 53/2016, Vendim i kryesise nr.33 dt 20.06.2023,shkrese dt 02.04.2023,listpagese ,mbajtur tatimi ne burim.
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2024-04-05 2024-04-08 14221540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 40,493 2024-04-05 2024-04-08 13521540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024