Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

  • 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
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 84,900 2025-07-10 2025-07-11 53910121262025 Te tjera transferta tek individet 1012126 DR Raj. AKPA - ndihme e menjehershme me rast dalje pension vkm nr 929 dt 17.11.2010, shkr nr 2092 dt 12.06.25, miratim nr 1349/3 dt 30.06.25, listepag.
    Bashkia Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 987,587 2025-07-09 2025-07-11 50521090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Shpenzime vendime gjyqs (Pag perfitues,Shp gjyqesor,Tarif Permb),Vend 3980(80-2024-4052)d05.11.2024,Urdh 478 d.09.07.2025,Shkr 3083 d.17.12.2024,Vend 224 d05.02.2025,Shk 2331/15 d11.06.2025,Fat 230/2025 d.07.07.2025
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 34,000 2025-07-10 2025-07-11 14621090142025 Te tjera transferta tek individet 2109014 ASHP Rurale - dalje ne pension  urdher nr 435 dt 25.06.2025 dt 2606/1 , Liste pagese banke
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 15,000 2025-07-07 2025-07-11 21510160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/qershor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 04.07.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-07-09 2025-07-11 76510140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Qershor-Korrik 2025, K.Karameta, Ligj nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt 09.07.2025
    Bashkia Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 526,278 2025-07-09 2025-07-11 50621090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Shpenz vend gjyqs(Pag perf,Shp gjyqesor,Tarif Permb),Vend 1819(80-2024-1857)d23.05.2024,Urdh 481 d.09.07.2025,Shkr 2810 d.06.11.2024,Vend 225 d05.02.2025,Shkr 188/2 d.21.02.2025,Shk 2331/15 d11.06.2025,Fat 234/2025
    Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 80,000 2025-07-10 2025-07-11 16810160522025 Te tjera transferta tek individet OPERACIONE POLICORE NGA KOMISARIATI I POLICISE SR
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 28,000 2025-07-10 2025-07-11 33021100012025 Te tjera transferta tek individet 2025Bashkia Cerrik transfert qera  urdher nr143 dt07.07.2025 vendim nr16 dt27.02.2025 konfirmim permbledhse
    Nd-ja Mirembajtja Rruga (0808) BANKA CREDINS Elbasan 34,000 2025-07-10 2025-07-11 14721090142025 Te tjera transferta tek individet 2109014 ASHP Rurale - dalje ne pension  urdher nr 435 dt 25.06.2025 dt 2606/1 , Liste pagese banke
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 50,000 2025-07-10 2025-07-11 45221250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim per dalje ne pension borderoja muaji korrik 2025 urdher titullari nr 1087dt 08.07.2025 ,VKB  nr 29dt 03.07.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 652,540 2025-07-08 2025-07-11 18210060012025 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 4844 dt 8.7.2025 listpagesa bashkelidhur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 67,932 2025-07-09 2025-07-10 44221060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per dalje ne pension pleqerie urdher nr 269 dt 04.07.2025 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 324,824 2025-07-09 2025-07-10 44321060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per leje te zakonshme te pakryera urdher nr 211  dt 17.06.2025 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 282,311 2025-07-09 2025-07-10 44421060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per dalje ne pension pleqerie urdherat  dt 04.07.2025 listepagesa dhe bordoroja bashkengjitur
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA E TIRANES Tirane 29,750 2025-07-09 2025-07-10 14410160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 146 dt 01.04.25, liste pag tat mbajtur burim
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,000 2025-07-09 2025-07-10 60210111362025 Te tjera transferta tek individet 3737 UNVERSITETI ISMAIL QEMALI 1011136   SHPERBLIM FINANCIAR RAST SEMUNDJE ME BORDEROVENDIM BA 52 DT 27.6.2025 URDHER 63 DT 3.7.2025
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 86,700 2025-07-09 2025-07-10 21310160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, ndihme financ pol te vrare, permbl bord nr 9 dt. 07.07.25, listepag nr 9 dt. 07.07.25 per 1 person, UDVP Shkoder nr 428 dt. 26.06.25;  UDPSH 868 dt 13.06.25
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PRO CREDIT BANK Tirane 306,880 2025-07-08 2025-07-10 19110060012025 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 4844 dt 8.7.2025 listpagesa bashkelidhur
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 80,000 2025-07-09 2025-07-10 18710130602025 Te tjera transferta tek individet shperblim per dalje ne pension spitali psikiatrik 1013060 me bordero urdher 138 dt 02.06.2025
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2025-07-09 2025-07-10 14510160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 297 dt 245.10.24, liste pag tat mbajtur burim