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
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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 All All 43,239,848,516.00 47,725 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 19,803 2025-07-10 2025-07-11 32610160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp qera banese, urdher 391 dt 15.4.20, list pag
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) RAIFFEISEN BANK SH.A Fier 23,568 2025-07-10 2025-07-11 8921110222025 Te tjera transferta tek individet PAGES LEJE NDERMARJA E UJITJES DHE KULLIMIT B.FIER PER PANDELI TEGO
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 3,800 2025-07-10 2025-07-11 32510290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Sp. Berati (0202) Banka OTP Albania Berat 71,400 2025-07-10 2025-07-11 58210130642025 Te tjera transferta tek individet 1013064 Spitali Berat shperblim punonjesit dalje ne pension bashkelidhur urdherin nr 181 dt 03.04.2025 listepagesa
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 50,000 2025-07-10 2025-07-11 51721280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,NDIHME FINANCJARE SIPAS VKB NR.53,DT.24.06.2025 DHE KOMFIRMIM PREFEKTURE NR.695/1 DT.01.07.2025 TEKI GOLI
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 3,400 2025-07-07 2025-07-11 21710160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 03.07.2025, listepagese dt 04.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 15,200 2025-07-10 2025-07-11 32410290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 263,789 2025-07-10 2025-07-11 16310121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesie listpagesa bashkengjiturq
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 534,133 2025-07-10 2025-07-11 16410121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesie listpagesa bashkengjiturq
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 1,438,874 2025-07-10 2025-07-11 58010730012025 Te tjera transferta tek individet 1073001 K Q Z 2025,Lik shperblim per KAS,urdher nr 55 dt 30.01.2025,listpag dt 09.07.2025
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 1,225,198 2025-07-10 2025-07-11 16610121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116,pagese papunesie,listpagesa bashkengjitur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 1,150 2025-07-10 2025-07-11 32610290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 43,945 2025-07-10 2025-07-11 85421310012025. Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Leje e zakonshme si shperblim,Urdher nr 195 dt 02.07.25,bordero,listepages banke
    Gjykata e larte (3535) BANKA CREDINS Tirane 3,000 2025-07-10 2025-07-11 22010290412025 Te tjera transferta tek individet 1029041-Gjyk Larte 2025 - rimbursim tel cel Qershor 2025, VKM nr 673 dt 02.09.2020, urdher nr 4 dt 07.01.2025, listepagesa
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 21,222 2025-07-07 2025-07-11 21610160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 03.07.2025, listepagese dt 04.07.2025
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 50,000 2025-07-10 2025-07-11 23710171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme financiare deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 184 dt 1.7.2025 Urdher zv MM 1087 dt 23.6.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 27,696 2025-07-10 2025-07-11 12310140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE KALIMTARTE PER  KORRIK 2025 ENGJELL MANSELLI
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 141,294 2025-07-10 2025-07-11 46621060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per rezultate te mira ne pune urdher nr 251 dt 03.07.2025 listepagesa bashkengjitur
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 28,649 2025-07-10 2025-07-11 12210140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE KALIMTARTE PER  KORRIK 2025 MADRIT GOSENI
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 2,158,311 2025-07-10 2025-07-11 57910730012025 Te tjera transferta tek individet 1073001 K Q Z 2025,Lik shperblim per KAS,urdher nr 55 dt 30.01.2025,listpag dt 09.07.2025