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 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
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2024-11-13 2024-11-14 44721070082024 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT/PAGESE QIRAJE NR.7542/2 DT.12.09.2023 KOPSHTI VADARDHE,XHETAN KURTI
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 9,370 2024-11-13 2024-11-14 25410111092024 Shtese page per veshtiresi dhe rreziqe ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI TETOR  2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 40,493 2024-11-13 2024-11-14 44421540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA TETOR 2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2024-11-13 2024-11-14 45721540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA TETOR 2024
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 72,900 2024-11-13 2024-11-14 48410160202024 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, shk 5670/9 dt 17.9.24, list pag
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 22,000 2024-11-13 2024-11-14 49910170372024 Udhetim i brendshem 1017037 Reparti 3001  2024 dieta  shkres 12.9.2024 list pag
    Drejtoria e Verifikimit dhe Koordinimit në Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 66,000 2024-11-13 2024-11-14 9110103202024 Udhetim i brendshem Drejtoria e Verifikimit Koordinimit ne Terren RJ 1010320 dieta 2024 listepagesa
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 621,578 2024-11-13 2024-11-14 174121410012024 Bursa 2141001 Bashkia Shkoder, Pag burse per nxen e shkoll te mesme prof 2023-2024, VKB 52/95 dt29.12.23/21.12.23, shp ligj 50/1;5/1 dt17.01/09.01.24,urdh nr1568 dt04.11.24, listepag permb nr1079 dt11.11.24,listepag banka 1089 dt11.11.24 -10 perf
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 16,859 2024-11-13 2024-11-14 51110170372024 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2024 ushqime shkres 26.12.2023 list pag
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 113,900 2024-11-13 2024-11-14 174921410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktivitetin "Ahengu Shkodran", VKB nr55 dt29.12.23, shp ligj nr28/1 dt10.01.24, urdh nr 1512 dt23.10.24, listepag permb nr1092 dt11.11.24, listepag banka nr1098 dt11.11.24 - 11 perf
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 359,592 2024-11-13 2024-11-14 29710290372024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Gjykata e Rrethit Shkoder, shpenzime per eksekutim te vendimeve gjyqesore te tjera, U 163 dt 12.11.2024 per zb vend 2108(80-2024-2141) dt 06.06.24, bordero 13/2024 dt 12.11.2024-1perf O.Caku, gjurme auditi dt 12.11.2024
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 1,388,705 2024-11-13 2024-11-14 55710121232024 Kompensim papunesie per personat e siguruar ZYRA E PUNES PAG PAGESE PAPUNESIE ZP KURBIN, LISTEPAGESE MUAJ TETOR 2024, NR PERFITUESVE 73
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 362,031 2024-11-13 2024-11-14 29510290372024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Gjykata e Rrethit Shkoder, shpenzime per eksekutim te vendimeve gjyqesore te tjera, U 164 dt 12.11.2024 per zb vend 2108(80-2024-2141) dt 06.06.24, bordero 12/2024 dt 12.11.2024-1perf A.Lipe, gjurme auditi dt 12.11.2024
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 221,000 2024-11-13 2024-11-14 10210260692024 Udhetim i brendshem Agjencia Rajonale e Mjedisit Fier-Vlore-Gjirokaster 1026069 dieta listepagesa
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 6,450 2024-11-12 2024-11-14 32010110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese urdher nr 1234 prot date 15.10.2024  vkm 119 dt 01.03.2023  transport mesues dhe nxenes tetor  2024  listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 582,498 2024-11-12 2024-11-14 39710060012024 Udhetim jashte shtetit MIE, sherbime speciale autorizim dt.12.11.24, permb dt.12.11.24 autorizim 8839 dt 6.11.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 83,206 2024-11-12 2024-11-14 33810110552024 Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lenda matematike, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 8.11.2024, mbajtur TB
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 22,000 2024-11-13 2024-11-14 38610111052024 Udhetim i brendshem 1011105 ZVAP Lushnje per sa lik shpenz.per udhetim e dieta per periudhen tetor 2024, urdher nr.134 dt.11.11.2024, sipas listepageses
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 23,783 2024-11-13 2024-11-14 69221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE 6% SHTATOR 2024 VENDIM NR 60 DT 29.10.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2024-11-13 2024-11-14 69621050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE LISTPREZENCE MUAJI TETOR 2024