Treasury Transactions 2019-2025

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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

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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 39,649,080,475.00 43,751 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
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 345,000 2025-01-14 2025-01-15 41110160212024 Te tjera transferta tek individet Drejtoria Vendore e Policise Shkoder, ndihme financiare fondi i vecante, VKM nr 846 dt 26.12.24, U DVP nr 1306 dt 31.12.24, permbl bordero nr 27 dt 31.12.24, bordero banke nr 27/1 dt 31.12.24-23pn
    Shkolla Teknike Korce (1515) BANKA KOMBETARE TREGTARE Korçe 30,000 2025-01-14 2025-01-15 17010121672024 Te tjera transferta tek individet 1012167 SHKOLLA PROF.TEKNIKE NDIHME FINANNCIARE VKM NR 846 DT 26.12.2024,SIPAS LISTEPAGESES
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 45,000 2025-01-14 2025-01-15 136410060542024 Te tjera transferta tek individet 1006054 ARRSH Ndihme e menjehershme Shkresa nr.156/1 dt 10.012025 Listepagesa e punonjesve Ndihme e menjehershme VKM 846 dt 26.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA KOMBETARE TREGTARE Shkoder 32,500 2025-01-14 2025-01-15 31710060772024 Te tjera transferta tek individet 1006077, Drejtoria Rajonit Verior, ndihme e menjehershme per punonjesit e miratuar ne organike, VKM nr 846 dt 26.12.2024, U brend nr 38 dt 31.12.2024, listepagesa mujore nr 13 dt 31.12.24, listepagesa per banken dt 31.12.2024-3 pn
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 75,000 2025-01-14 2025-01-15 136510060542024 Te tjera transferta tek individet 1006054 ARRSH Ndihme e menjehershme Shkresa nr.156/1 dt 10.012025 Listepagesa e punonjesve Ndihme e menjehershme VKM 846 dt 26.12.2024
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 210,000 2025-01-14 2025-01-15 17110121672024 Te tjera transferta tek individet 1012167 SHKOLLA PROF.TEKNIKE NDIHME FINANNCIARE VKM NR 846 DT 26.12.2024,SIPAS LISTEPAGESES
    ISHSH Rajonal Shkoder (3333) BANKA CREDINS Shkoder 15,000 2025-01-14 2025-01-15 10010131172024 Te tjera transferta tek individet 1013117 ISHSH Shkoder Ndihme e menjehershme vkm nr 846 dt 26.12.24,ub nr 69 dt 31.12.24,bordero nr 707 dt 31.12.24, bordero nr 707/1 dt 31.12.24
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 120,000 2025-01-14 2025-01-15 136610060542024 Te tjera transferta tek individet 1006054 ARRSH Ndihme e menjehershme Shkresa nr.156/1 dt 10.012025 Listepagesa e punonjesve Ndihme e menjehershme VKM 846 dt 26.12.2024
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,039,080 2025-01-14 2025-01-15 216621410012024 Te tjera transferta tek individet 2141001 Furnizime me ushqime - streheza per femijet pa kujdes prinderor, kont 12373/14 dt29.08.24, fat nr62/2024 dt24.12.24, fh nr256;256/1;256/2;256/3 dt24.12.24, pv dt24.12.24
    Burgu Fushe-Kruje (0716) BANKA CREDINS Kruje 15,000 2025-01-14 2025-01-15 23410140502024 Te tjera transferta tek individet 2024.I.E.V.P. Fushe Kruje Ndihme e menjhershme financiare per punonjesit mbeshtetes sipas VKM nr 846 dt26.12.2024 urdher i brendshem nr 11948 dt31.12.2024 list pag dt 31.12.2024
    Burgu Fushe-Kruje (0716) RAIFFEISEN BANK SH.A Kruje 165,000 2025-01-14 2025-01-15 23510140502024 Te tjera transferta tek individet 2024.I.E.V.P. Fushe Kruje Ndihme e menjhershme financiare per punonjesit mbeshtetes sipas VKM nr 846 dt26.12.2024 urdher i brendshem nr 11948 dt31.12.2024 list pag dt 31.12.2024
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 10,000 2025-01-14 2025-01-15 40910160212024 Te tjera transferta tek individet Drejtoria Vendore e Policise Shkoder, ndihme financiare fondi i vecante, VKM nr 871 dt 30.12.24, U DVP nr 1305 dt 31.12.24, permbl bordero nr 26 dt 31.12.24, bordero banke nr 26/4 dt 31.12.24-1pn
    Drejtoria e Rajonit Verior (Shkoder) (3333) RAIFFEISEN BANK SH.A Shkoder 60,000 2025-01-14 2025-01-15 31810060772024 Te tjera transferta tek individet 1006077, Drejtoria Rajonit Verior, ndihme e menjehershme per punonjesit e miratuar ne organike, VKM nr 846 dt 26.12.2024, U brend nr 38 dt 31.12.2024, listepagesa mujore nr 13 dt 31.12.24, listepagesa per banken dt 31.12.2024-5 pn
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 15,000 2025-01-14 2025-01-15 23310140502024 Te tjera transferta tek individet 2024.I.E.V.P. Fushe Kruje Ndihme e menjhershme financiare per punonjesit mbeshtetes sipas VKM nr 846 dt26.12.2024 urdher i brendshem nr 11948 dt31.12.2024 list pag dt 31.12.2024
    Shk Prof. "Arben Broci " Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 90,000 2025-01-14 2025-01-15 13710121522024 Te tjera transferta tek individet 1012152, Shk prof Arben Broci, ndihme financiare per punonjes mbeshtetes, vendim 846 dt 26.12.24, ub 219 dt 31.12.24, bordero banke 13 dt 31.12.24, bordero 13 dt 31.12.2024, permbledhese bordero 13 dt 31.12.24, 6 perf
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 60,000 2025-01-14 2025-01-15 13810121522024 Te tjera transferta tek individet 1012152, Shk prof Arben Broci, ndihme financiare per punonjes mbeshtetes, vendim 846 dt 26.12.24, ub 219 dt 31.12.24, bordero banke 13 dt 31.12.24, bordero 13 dt 31.12.2024, permbledhese bordero 13 dt 31.12.24, 4 perf
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 10,000 2025-01-14 2025-01-15 41010160212024 Te tjera transferta tek individet Drejtoria Vendore e Policise Shkoder, ndihme financiare fondi i vecante, VKM nr 871 dt 30.12.24, U DVP nr 1305 dt 31.12.24, permbl bordero nr 26 dt 31.12.24, bordero banke nr 26/5 dt 31.12.24-1pn
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 15,000 2025-01-13 2025-01-15 11010051262024 Te tjera transferta tek individet 1005126- AKU Kukes Ndihme financiare Vkm n 846 dt.26.12.2024 borderoja bashkegjitur
    Prefektura e qarkut Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 30,000 2025-01-14 2025-01-15 22210160682024 Te tjera transferta tek individet Prefektura Kukes likujdim ndihme financiare sipas vkm nr 846dt 26.12.2024 borderoja
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 120,000 2025-01-14 2025-01-15 7410121532024 Te tjera transferta tek individet 1012153, Shk prof "Kole Margjini", pagesa per punonjesit sipas vendim 846 dt 26.12.24, ub 52 dt 31.12.2024, listpag 1 dt 31.12.24, listpag banke 1 dt 31.12.2024, 8 perf