Treasury Transactions 2019-2024

Treasury Branch:

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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 31,360,190,132.00 44,108 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
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 330,000 2024-08-26 2024-08-27 19810160192024 Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta  Korrik 2024  urdh.  listepagesa
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 24,650 2024-08-26 2024-08-27 139921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILIIN BASHKIA KORRIK 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 522,750 2024-08-26 2024-08-27 138621180012024 Sherbime te tjera BASHKIA KAVAJE PAGA NETO KORRIK 2024,PAGESA PER TRAJNERET E SHUMESPORTEVE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 183,175 2024-08-26 2024-08-27 138921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER GRUPIN E VALLEVE KORRIK 2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,351,600 2024-08-26 2024-08-27 172921260012024 Pagese paaftesie Bashkia Kurbin.Te paaftet muaji Gusht 2024.Shkrese nr 3875 dt 14.08.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 765,500 2024-08-23 2024-08-27 61710051172024 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.41/1 dt.15.08.2024 bashkengjitur ur shp  611 lista pag.617 dt 23.08.2024
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA E TIRANES Tirane 350,000 2024-08-26 2024-08-27 2710870442024 Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,transferime koherente , vkm nr.192 dt 27.3.24 , Urdh nr.19 dt 23.8.24 ,marrveshja nr.78 dt 24.7.24 ,bord dt 23.8.24
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 123,997 2024-08-26 2024-08-27 103121270012024 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI GUSHT  SIPAS LISTEPAGESES,NR I PERFITUESVE 13
    Qendra e Zhvillimit Berat (0202) BANKA E TIRANES Berat 29,000 2024-08-22 2024-08-26 11221020192024 Sherbime te tjera 2102019 Qendra e Zhvillimit Rezidencial  Berat pagese per kuota vetjake te femijve gusht 2024,  bashkelidhur urdheri i brendshem  dt 21.08.2024, listepagesa, terheqje me çek  Aferdita Gjishti
    Bashkia Durres (0707) BANKA E TIRANES Durres 2,266,204 2024-08-21 2024-08-26 89521070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit per familjet e prekura nga termeti DS5
    Bashkia Durres (0707) BANKA E TIRANES Durres 2,057,375 2024-08-22 2024-08-26 89921070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit per familjet e prekura nga termeti DS5
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 6,708,804 2024-08-21 2024-08-26 45910130012024 Kompensim perndjekurit politike 1013001 Min Shend dhe Mb Sociale Demshperblim per te perndjekurit politik Shk MF nr 9409, 9412,9413,9414,9415,9416 dt 04.07.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,903,465 2024-08-22 2024-08-26 58110051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.11 dt.21.08.2024 bashkengjitur ur shp  572  lista pag.581 dt 22.08.2024
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2024-08-21 2024-08-26 365921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjent qera Aleksander Vasili mbajt tatim ne burim Kontr qiraje vzhd 3155/9 26.3.2021 Proc verb nr 612 1.8.2024 Listepagese muaj Korrik 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 198,375 2024-08-23 2024-08-26 15310161052024 Paga neto për punonjesit e miratuar në organikë 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, PAGESE ORE SHTESE MUAJT MAJ,QERSHOR,KORRIK 2024,SIPAS LISTPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 575,500 2024-08-21 2024-08-26 56810051172024 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.45 dt.15.08.2024 bashkengjitur ur shp  562 lista pag.568 dt 21.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,020,500 2024-08-22 2024-08-26 59610051172024 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.42/1 dt.15.08.2024 bashkengjitur ur shp  589 lista pag.596 dt 22.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 2,003,264 2024-08-20 2024-08-23 56010051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.010 dt.20.08.2024 bashkengjitur ur shp  551  lista pag.560 dt 20.08.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 349,478 2024-08-20 2024-08-23 30910060012024 Sherbime te tjera MIE, pagese mbyllese 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,
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 16,500 2024-08-22 2024-08-23 52010100392024 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2024 dieta, autorizim nr 350/1 dhe 350/3 dt 01.03.2024, listepagese dt 20.8.24