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
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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 Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-03-18 2024-03-19 21821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa Kryepleqeve shkurt 2024.
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 5,000 2024-03-18 2024-03-19 11610160272024 Udhetim i brendshem Drejtoria Vendore e Policise Fier 1016027 dieta listepagesa
    Federata Shqipetare e Mundjes (3535) BANKA E TIRANES Tirane 220,690 2024-03-18 2024-03-19 1710112142024 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2024 , Lik shpenzime grumbullimi Rusi 2024 , Urdh dt 5.3.24 , permbledhese shoebz dt 5.3.24 , shkresa mas nr.1040/3 dt 13.2.24 , listpag dt 6.3.24
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,100 2024-03-13 2024-03-18 8321360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON qera ambjenti shkurt 2024, listepagese nr. 72 dt. 05.03.2024, NP=1
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 12,750 2024-03-13 2024-03-18 8721360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON qera ambjenti shkurt 2024, kontrata dt 11.01.2024-01.07.2024 vertetim nga qeradhenesi + pvmd dt 29.02.2024,listepagese nr. 76 dt. 05.03.2024, NP=1
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 88,375 2024-03-12 2024-03-18 12410160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/NDIHME EKONOMIKE URDHER NR 348 DT.16.02.2024
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA E TIRANES Tirane 4,000 2024-03-13 2024-03-18 2610170792024 Kompensime speciale te tjera %1017079% reparti 6010,2024 tel vkm 673 dt 2.9.2020 list pag
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 117,000 2024-03-13 2024-03-18 2921380022024 Shpenzime per te tjera materiale dhe sherbime operative Lik per page per pjesemarje ne aktivitet kulturor shkurt 2024 Qendra e Kultures Sr
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 50,000 2024-03-12 2024-03-18 12610160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ UDHEZIM NR 683 DT.25.11.2019 URDHER PAGESA NR 10 DT.05.03.2024
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 25,830 2024-03-13 2024-03-18 9210110152024 Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH SHKURT 2024 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 348,000 2024-03-12 2024-03-18 19110170092024 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2024 misione misione usht vkm 704 dt 4.11.2022 shkres 11.3.2024 listpag
    Spitali Korce (1515) BANKA E TIRANES Korçe 7,000 2024-03-13 2024-03-18 14910130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 24,158 2024-03-13 2024-03-18 5010111332024 Shpenzime te tjera transporti Lik biletat mesues Sh.Sulejmani,borderoja dat 29.02.2024 per ZVA Sr 2024
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2024-03-12 2024-03-18 14021090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Pagese per bonuse strehimi muaji Mars 2024, Permbledhese dt .07.03.2024, Urdher nr 357 dt 12.03.2024
    Zyra e administrimit dhe kordinimit Butrint (3731) BANKA E TIRANES Sarande 38,160 2024-03-13 2024-03-18 2510120172024 Udhetim i brendshem DIETA NGA Z.BUTRINT
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 188,000 2024-03-12 2024-03-18 2821380022024 Shpenzime per te tjera materiale dhe sherbime operative Pjesmarje ne aktivitete basketbolli mars 2024 QENDRA KULTURORE SARANDE
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 125,800 2024-03-13 2024-03-18 25521410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare shkurt 2024, urdh nr 3 dt 07.03.24, listepag e pergj nr 149 dt 12.03.24, listepag banka nr 156 dt 12.03.24 - 8 perf
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 31,450 2024-03-12 2024-03-18 15021090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Janar 2024, Listepagese paga Keshilli Bashkiak Janar 2024, Liste Banke date 07.03.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 50,000 2024-03-13 2024-03-18 4710111292024 Te tjera transferta tek individet Universiteti Luigj Gurakuqi Shkoder, ndihme e menjehershme Aferdita Ballgjati,ur admin nr 469 dt. 12.02.2024, permbledhese nr 435 dt. 08.02.2024,listepagese banke nr 435 dt. 08.02.2024
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 133,679 2024-03-13 2024-03-18 27621410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi bashkia qender shkurt 24, urdh nr 374 dt 11.03.24, permb tot nr 5256 dt 11.03.24, listepag nr 5256/1b dt 11.03.24 - 7 perf