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 40,833,395,409.00 44,957 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) RAIFFEISEN BANK SH.A Shkoder 76,075 2025-03-10 2025-03-11 6010141292025 Te tjera transferta tek individet 1014129 I.E.V.P. Shkoder, shperb per dalje ne pension (korrigjim i kthimit dt 28.02.25), bord nr1SHP/1 dt24.02.25 - 1 perf, bord permb nr 1SHP2025 dt24.02.25, urdh nr631/4 dt04.02.25
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 88,375 2025-03-10 2025-03-11 11210160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ NDIHME EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 47,600 2025-03-10 2025-03-11 19721220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) SHPERBLIM PER DALJE NE PENSION, URDHER NR.192 DT 24.02.2025, URDHER NR.196 DT 25.02.2025, LISTE PAGESE
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 89,000 2025-03-10 2025-03-11 7610160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDIHME EKONOMIKE FAMILJES ISH POLICIT TE VRARE, SIPAS LISTEPAGESES, URDHER DPPSH NR.335 DT 24.02.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 286,790 2025-03-10 2025-03-11 5010051402025 Te tjera transferta tek individet 1005140, shperblim per dalje ne pension pleqerie, Urdh 23 prot 302 dt 10.03.25, bordero 1 dt 10.03.25, listepagese 1/1 dt 10.03.25-3pn, VKM 493 dt 06.07.2011, shkrese MBZHR 1089/2 dt 26.02.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 179,950 2025-03-07 2025-03-11 2310051122025 Te tjera transferta tek individet 2025-Q.T.T.B Fushe Kruje Transferte ne buxhetet familjare z.A.Budulla dhe Z.F.Bejleri kerkes per fond nr1065 prot dt18.12.2024 kerkes per fond nr17 prot dt13.01.2025 shkres nr1089/2 prot MBZHR per rialok dt26.02.2025 list pag dt06.03.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 208,250 2025-03-10 2025-03-11 5210051402025 Te tjera transferta tek individet 1005140, shperblim per dalje ne pension pleqerie, Urdh 23 prot 302 dt 10.03.25, bordero 1 dt 10.03.25, listepagese 1/3 dt 10.03.25-2pn, VKM 493 dt 06.07.2011, shkrese MBZHR 1089/2 dt 26.02.2025
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 68,000 2025-03-10 2025-03-11 2010130132025 Te tjera transferta tek individet 1013013 NJVKSH  shperbiim dalje ne pension ub nr 247dt 06.03.25,bardero nr 247/2 dt 06.03.25,bordero banke nr 247/1 dt 06.03.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 75,922 2025-03-10 2025-03-11 5110051402025 Te tjera transferta tek individet 1005140, shperblim per dalje ne pension pleqerie, Urdh 23 prot 302 dt 10.03.25, bordero 1 dt 10.03.25, listepagese 1/2 dt 10.03.25-1pn, VKM 493 dt 06.07.2011, shkrese MBZHR 1089/2 dt 26.02.2025
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 50,000 2025-03-10 2025-03-11 9010130232025 Te tjera transferta tek individet 1013023 Spitalin Shkoder ndihme per rast fatkeqesie ub nr 4 dt 30.01.2025,bordero nr 612 skedar nr 612/2 dt 07.03.2025
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 197,775 2025-03-10 2025-03-11 7310160212025 Te tjera transferta tek individet Drejtoria Vendore e Policise Shkoder, ndihme financ pol te vrare, permbl bord nr 1 dt. 06.03.25, listepag nr 1/1 dt. 06.03.25 per 3 pn, UDVP Shkoder nr 120 dt. 12.02.25; nr 157 dt. 21.02.25; nr 101 dt. 31.01.25, UDPSH 202 dt 29.01.25, 264
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 50,000 2025-03-10 2025-03-11 8910130232025 Te tjera transferta tek individet 1013023 Spitalin Shkoder ndihme per rast fatkeqesie ub nr 5 dt 16.01.2025,bordero nr 612 skedar nr 612/1 dt 07.03.2025
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 84,830 2025-03-10 2025-03-11 5110112522025 Te tjera transferta tek individet 2025 Zyra Vendore Arsimore Cerrik, shpenzim dalje pension  urdher  nr4 dt.07.01.2025 permbledhse
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2025-03-10 2025-03-11 3010141042025 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan,Ndihme ekonomike per punonjesin,Urdher nr.1308+Listepagese nr.1 dt.07.03.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 16,680 2025-03-06 2025-03-11 16110260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Janar 2025. Urdher 40 dt 27.01.2022, listepagese bashkelidhur
    Bashkia Polican (0232) Kleart Sakollari Skrapar 413,430 2025-03-10 2025-03-11 12921400012025 Te tjera transferta tek individet 2140001 Shpenzim per furnizim me ushqime per qendren ditore Kontrata nr 309 dt 31.01.2025 Fatura nr 64 dt 04.02.2025 nr 80,100 dt 28.02.2025 Bashkia Polican
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 4,990 2025-03-06 2025-03-11 16210260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Janar 2025. Urdher 40 dt 27.01.2022, listepagese bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 3,750 2025-03-06 2025-03-11 16310260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Janar 2025. Urdher 40 dt 27.01.2022, listepagese bashkelidhur
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 433,860 2025-03-10 2025-03-11 3610140052025 Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE
    Burgu Tepelene (1134) Banka OTP Albania Tepelene 29,888 2025-03-10 2025-03-11 3710140052025 Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE