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.

    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
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 19,125 2024-03-26 2024-03-27 3321380022024 Shpenzime per te tjera materiale dhe sherbime operative likujdim page amatoret per aktivitet artistike,dat 26.03.2024,urdhri nr 21 prot dat 26.03.2024 per Q.Kulturore 2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 168,888 2024-03-26 2024-03-27 4810161132024 Te tjera transferta tek individet Kom Raj Pol Rrug - page reforme, plan/fakt 246/227 listepagese
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 14,778 2024-03-26 2024-03-27 20010500012024 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 516 dt 19.3.2024,listepagese 25.3.2024
    Spitali Korce (1515) BANKA E TIRANES Korçe 11,000 2024-03-26 2024-03-27 17510130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI JANAR 2024 SIPAS LISTEPAGESES
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 22,000 2024-03-26 2024-03-27 4210050722024 Udhetim i brendshem 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI JANAR-SHKURT 2024 SIPAS LISTEPAGESES
    Bashkia Lac (2019) BANKA E TIRANES Laç 9,239,705 2024-03-25 2024-03-27 61921260012024 Pagese paaftesie Bashkia Kurbin.Te paaftet per muajin Mars 2024.Shkrese nr 1378 dt 19.03.2024 nga Drejtoria e Ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin.
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 95,576 2024-03-26 2024-03-27 32221270012024 Pagese paaftesie PAAFTESIA BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 17,000 2024-03-26 2024-03-27 18710170512024 Paga neto për punonjesit e miratuar në organikë 1017051 reparti 4001, 2024 dif page vkm 426 dt 22.6.2022 nr 44;44 list pag
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,341,343 2024-03-26 2024-03-27 12021050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MARS 2024
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 44,660 2024-03-25 2024-03-26 3610161372024 Udhetim i brendshem 1016137 IPSH, dieta, VKM nr 329 dt 20.04.2016, liste pagese
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 100,980 2024-03-25 2024-03-26 41121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE STRUKTURAT JODEVINITIVE INSTRUKTOR TE JASHTEM Q.K.F SHKURT 2024 2024
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 209,000 2024-03-25 2024-03-26 5010112752024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024 Qendra e Botimeve Diaspores 1011275, lik dieta me jashte, urdher nr 49/1 dt 20.3.2024 ft nr 4598-3 dt 10.3.2024 relacioni nr 32/14 dt 18.3.2024 kursi 104.5
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 13,167 2024-03-25 2024-03-26 4810112752024 Udhetim jashte shtetit 2024 Qendra e Botimeve Diaspores 1011275, lik diference dieta me jashte, urdher sherbim nr 14 dt 22.2.2024 autorizim nr 32/15 dt 20.3.2024 kursi 104.5
    Bashkia Lac (2019) BANKA E TIRANES Laç 86,710 2024-03-25 2024-03-26 59321260012024 Sherbime te tjera Bashkia Kurbin.Burse e plote per femijet e familjeve ne nevoje Shkurt 2024.VKM nr 666 dt 10.10.2019,ndrysh. me VKM nr 511 dt 27.07.2022,kerkese per mbeshtetje financ. nr 871 dt 05.12.2023.VKB nr 45 ,konf. me shkr. nr 1036/26 dt 03.01.2024
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA E TIRANES Tirane 200,000 2024-03-25 2024-03-26 1710111642024 Bursa Fakulteti Shkencave Pyjore - pag bursa per studente ne dege prioritare tetor 2023-shkurt 2024, VBA nr 636/1 dt 28.02.24,urdh adm nr 113 prot nr 4 dt 06.01.23, liste pagese
    Zyra Punesimit Lezhe (2020) BANKA E TIRANES Lezhe 200,000 2024-03-25 2024-03-26 11110102052024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAGE PRAKTIKANTE SIPAS MARRV ME SPITALIN KURBIN NR.871/2 DT.21.12.2023,LIST-PAGESA SHKURT 2024
    Zyra Punesimit Lezhe (2020) BANKA E TIRANES Lezhe 100,000 2024-03-25 2024-03-26 11010102052024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAGE PRAKTIKANTE SIPAS MARRV ME ZVA KURBIN NR.889/2 DT.24.11.2023,LIST-PAGESA SHKURT 2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 9,333,496 2024-03-20 2024-03-26 10410060012024 Sherbime te tjera MIE, pagese pjesore sherb asistenc arbitrazh, urdh nr.24,dt.6.2.24, shkresa av nr.383/3 dt.5.5.23, kontrata dt.4.11.21, fat nr.1519 dt.4.11.2023,
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E TIRANES Tirane 19,463 2024-03-25 2024-03-26 6810111422024 Paga me kontrate per kohe te kufizuar 1011142-Fakulteti i Ekonomise Tirane 2024-paga petagog te jashtem per 2022-2023 ligji 80/2015 vendim BAUT 119 dt 17.7.2019 udhezim 29 dt 17.7.2019 urdher 266 dt 21.2.2024 lisp
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 15,725 2024-03-25 2024-03-26 18221090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Shkurt 2024, Listepagese paga Keshilli Bashkiak Shkurt 2024, Liste Banke date 20.03.2024