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
  • 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 All All 42,692,400,354.00 47,020 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
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 12,500 2025-06-25 2025-06-26 54510111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 65,000 2025-06-25 2025-06-26 54710111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 108,000 2025-06-25 2025-06-26 54810111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-06-25 2025-06-26 14910220142025 Te tjera transferta tek individet 1022014 Ins. Albanologjise ,Transefte tek personeli per semundje te rende,Urdh nr 28 dt 08.04.2025,Listepagese,VKM nr 493 dt 06.07.2011
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 4,000 2025-06-25 2025-06-26 13210290432025 Te tjera transferta tek individet 1029043 Gjyk. Admin. Apelit 2025 - pagese tel cel Maj 2025, VKM nr 637/2020, urdher nr 102 dt 25.06.2025, listepagesa
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 418,045 2025-06-25 2025-06-26 49321110012025 Te tjera transferta tek individet KOMISION POSTE MAJ 2025 BASHKIA FIER FAT 757 DT 09/06/2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-06-25 2025-06-26 49121110012025 Te tjera transferta tek individet PAGES KALIMTARE PER BARDHI MUCAJ BASHKIA FIER
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 242,996 2025-06-25 2025-06-26 43721150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursa te perfituara
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 696,203 2025-06-25 2025-06-26 43921150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursa te perfituara
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 207,640 2025-06-25 2025-06-26 43621150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursa te perfituara
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,850 2025-06-25 2025-06-26 43521150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursa te perfituara
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 75,880 2025-06-25 2025-06-26 43821150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursa te perfituara
    Agjensia e Mjedisit dhe Pyjeve (3535) RAIFFEISEN BANK SH.A Tirane 721 2025-06-25 2025-06-26 13110260602025 Te tjera transferta tek individet 1026060 Agj. Komb Mj. 2025 - lik rimbursim celular, urdher nr.67 dt 10.03.2025, VKM nr.673 dt.02.09.2020, listpagese
    Burgu Fushe-Kruje (0716) RAIFFEISEN BANK SH.A Kruje 156,590 2025-06-25 2025-06-26 9010140502025 Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Pagesa te tjera transferta tek individet muaji Maj 2025 u.pagese nr.5468 dt 13.05.2024 vkm nr602 dt 13.10.2022 shkrese dt 01.07.2022 shkrese nr11720/1 dt 22.06.2022 list pag dt 24.05.2025
    Universiteti Aleksander Moisiu (0707) Banka OTP Albania Durres 54,000 2025-06-25 2025-06-26 54410111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 16,500 2025-06-25 2025-06-26 54610111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Bashkia Lac (2019) Banka OTP Albania Laç 15,600 2025-06-24 2025-06-25 121621260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Dalina Malçi me qiradhenes Lulzim Hasa,Qershor 2025.Kontrate qeraje nr 1628 dt 10.04.2024.VKB nr 07 dt 05.03.2025.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 33,434 2025-06-24 2025-06-25 29610160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel prill 25, vkm 673 dt 2.9.2020, list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 738 2025-06-24 2025-06-25 29810160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel prill 25, vkm 673 dt 2.9.2020, list pag
    Sp. Berati (0202) BANKA E TIRANES Berat 30,500 2025-06-23 2025-06-25 50610130642025 Te tjera transferta tek individet 1013064 Spitali Berat dieta bashkelidhur listepagesa sipas vendimit nr 997 dt 10.12.2010 per trajtimin e punonjesve qe dergohen jashte qendres se punes