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 BANKA E TIRANES All 35,303,327,543.00 48,730 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 13,042 2025-03-17 2025-03-18 10310111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, relacion 2889/1 dt 03.10.24, urdh adm 1056 dt 12.3.25, permb 1056/1 dt 12.3.25, skedar 1056/3 dt 12.3.25
    Bashkia Durres (0707) BANKA E TIRANES Durres 500,000 2025-03-13 2025-03-17 22821070012025 Shpenzime gjyqesore 2107001/Bashkia Durres Detyrim financiar nga Vendime Gjyqesore IMTV Bashkia Durres Ndricim Zeqa
    Spitali Korce (1515) BANKA E TIRANES Korçe 16,500 2025-03-13 2025-03-17 14210130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI DHJETOR 2024 SIPAS LISTEPAGESE
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,500 2025-03-13 2025-03-17 22321350012025 Udhetim i brendshem BASHKIA PERMET DIETA JANAR- SHKURT 2025,URDHER NR 93 DT 12.03.2025
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 12,000 2025-03-13 2025-03-17 13121360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon shpenzim qeraje muaji shkurt 2025,Ilir Isallari(Ilirjan Basholli),VKB nr.108 dt.26.09.2024,Urdher kryetari nr.186 dt.11.03.2025,listepagese nr.74 dt.12.03.2025
    Bashkia Shijak (0707) BANKA E TIRANES Durres 43,015 2025-03-13 2025-03-17 8521080012025. Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAG PUNONJES TE PROJEKTIT SHERBIM SOCIAL SIPAS LISTEPAGESES
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 95,700 2025-03-12 2025-03-17 6210111332025 Shpenzime te tjera transporti Lik biletat nxenesit A.Baze borderoja dat 28.02.2025 per ZVA Sr 2025
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 27,500 2025-03-13 2025-03-17 5810160192025 Udhetim i brendshem Njesia e Sig.Publike  1016019 dieta  urdh. listepagesa
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 1,000 2025-03-13 2025-03-17 13610160272025 Udhetim i brendshem DIETA DREJTORI VENDORE E POLICIS FIER
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 14,550 2025-03-13 2025-03-17 9410110092025 Shpenzime te tjera transporti 1011009 Drejtoria Arsimore Vendore Fier, Transporti Nxenesve  sipas listepagesave
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 49,500 2025-03-11 2025-03-17 11110051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Mars 2025 listpagese 10.03.2025
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 365,128 2025-03-13 2025-03-17 10221570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihma ekonomike Shkurt 2025, Vendim nr 2 DRSHSSHSH dt 04.03.25, permbledhese totale nr 103 dt 12.03.2025, listepagese nr 111 dt 12.03.2025-45 perf
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 20,000 2025-03-13 2025-03-17 14810111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA FSHH, SHKURT 2025, VENDIM BA NR 71, 72 DT 23.12.24, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 740,880 2025-03-13 2025-03-17 16310111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE QERA OBJEKTI, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 230,000 2025-03-13 2025-03-17 16810111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA TETOR SHKURT  ME BORDERO
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 50,000 2025-03-13 2025-03-17 14010160272025 Te tjera transferta tek individet NDIHM EKONOMIKE DREJTORI VENDORE E POLICIS FIER
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 10,000 2025-03-13 2025-03-17 7710110482025 Bursa 1011048 Universiteti i Sporteve 2025, lik bursa studentesh ne nevoje,, listpag dt 11.03.2025, permbledhese e bursave shkurt 2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 80,000 2025-03-13 2025-03-17 17010111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA  ME BORDERO
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-03-13 2025-03-17 9121530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MUAJI SHKURT 2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2025-03-13 2025-03-17 36721660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025  qera automjetesh per kopshte liste pag janar-shkurt 2025 kont nr 9335 dt 05.11.2024 u nr 9335/1 dt 06.11.2024