Treasury Transactions 2019-2025

Treasury Branch:

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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 42,138,578,959.00 46,302 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
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,465 2025-05-13 2025-05-14 9310140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024, sipas listepageses Prill 2025
    Dogana Vlore (3737) BANKA CREDINS Vlore 103,360 2025-05-13 2025-05-14 6510100872025 Te tjera transferta tek individet shperblim per dalje ne pension dogana 1010087 me bordero urdher 945/1 dt 28.03.2025
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 34,695 2025-05-13 2025-05-14 9210140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.1956 dt.06.11.2024, nr.3293/3 dt.11.11.2024, sipas listepageses Prill 2025
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 35,120 2025-05-13 2025-05-14 9510140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.67 dt.17.01.2025, nr.5/3 dt.23.01.2025, sipas listepageses Prill 2025
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 90,418 2025-05-13 2025-05-14 53521310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Leje e zakonshme se shperblim,Urdher nr 112 dt 23.04.25,bordero,listepages banke
    Qendra e Publikimeve zyrtare (3535) BANKA CREDINS Tirane 12,000 2025-05-13 2025-05-14 6310140452025 Te tjera transferta tek individet 1014045 Qendra Botimeve Zyrtare 2025, lik telefoni, VKM nr 673 dt 2.9.2020 listepagese
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 4,000 2025-05-13 2025-05-14 9910290432025 Te tjera transferta tek individet 1029043 Gjyk. Admin. Apelit 2025 - rimbursim tel cel, VKM nr 673/2020, urdher nr 72 dt 12.05.2025, listepagesa
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 113,900 2025-05-12 2025-05-13 24510100392025 Te tjera transferta tek individet 1010039-Drejt.Pergj.Tatimeve 2025 shperblim rast dalje ne pension  shk 5383/1 dt 29.4.2025 bord 02.5.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 86,382 2025-05-02 2025-05-13 26810170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 te tjera transf per bashkshortet vkm 451 t 9.7.2004 ;vkm 854 dt 17.12.2004 list pag
    Reparti Ushtarak Nr.6016 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 200,000 2025-05-12 2025-05-13 2610170842025 Te tjera transferta tek individet 1017084% reparti 6016, 2025 ndihma financiare shkres 26.3.2025 list pag
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 152,950 2025-05-12 2025-05-13 23321430012025 Te tjera transferta tek individet ndihme ekonomike fondi i bashkise memaliaj
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 103,360 2025-05-12 2025-05-13 25221170012025 Te tjera transferta tek individet 1812.2117001.Sa likujdojme SHPERBLIM PER DALJE NE PENSION, Bashkim Brati  sipas listepageses dhe bordors se bankes.urdh nr.160 dt.08.05.2025 .Bashkia HAS
    INUK (3535) VODAFONE ALBANIA Tirane 4,800 2025-05-09 2025-05-13 24010161302025 Te tjera transferta tek individet 1016130 IKMT, shp telefoni titullari, fat 2852377/2025 dt 2.5.2025, kod abonent 1059808
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 354,393 2025-05-12 2025-05-13 12610121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesie, listepagesa bashkangjitur
    Drejtori Rajonale AKPA Diber (0606) RAIFFEISEN BANK SH.A Diber 760,900 2025-05-12 2025-05-13 12510121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesie, listepagesa bashkangjitur
    Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-05-12 2025-05-13 16210171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme e menjehershme Urdher kom 133 dt 29.4.2025 Lisp
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2025-05-12 2025-05-13 8210161352025 Te tjera transferta tek individet 1016135 AAPSK, pagese ndihme ne rast semundjeje, VKM nr 929 dt 17.11.2010, Urdher nr 344 dt 25.04.2025, Urdher dt 29.04.2025, listepagese
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 50,000 2025-05-12 2025-05-13 2710170842025 Te tjera transferta tek individet 1017084% reparti 6016, 2025 ndihma financiare shkres 26.3.2025 list pag
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 105,215 2025-05-12 2025-05-13 12310121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesie, listepagesa bashkangjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 275,000 2025-05-12 2025-05-13 12410121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesie, listepagesa bashkangjitur