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 42,692,400,354.00 47,020 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
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 53,400 2025-06-12 2025-06-13 18510171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Kompensim trajtim mjeksor Urdher MM 849 dt 2.5.2025 Urdher kom 137 dt 6.5.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) RAIFFEISEN BANK SH.A Tirane 200,000 2025-06-12 2025-06-13 10810111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje financiare te studenteve Maj 2025,VKM nr 386 dt 01.06.2022,Urdh Adm nr 698 dt 12.06.2025,Listepagese
    Prefektura e qarkut Korce (1515) RAIFFEISEN BANK SH.A Korçe 122,570 2025-06-12 2025-06-13 10210160672025 Te tjera transferta tek individet 1016067 PREFEKTURA KORCE SHPERBLIM DALJE NE PENSION URDHER NR 41 DT 30.04.25 SIPAS LISTEPAGESES
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 31,360 2025-06-11 2025-06-13 36410260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Prill-Maj 2025. Urdher 40 dt 27.01.2022, listepagese dt 11.06.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA E TIRANES Tirane 40,000 2025-06-12 2025-06-13 11010111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje financiare te studenteve Maj 2025,VKM nr 386 dt 01.06.2022,Urdh Adm nr 698 dt 12.06.2025,Listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 7,750 2025-06-11 2025-06-13 36610260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Prill 2025. Urdher 40 dt 27.01.2022 bashkelidh USH 364, listepagese dt 11.06.2025
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 130,000 2025-06-12 2025-06-13 22110110482025 Te tjera transferta tek individet 1011048 Universiteti i Sporteve 2025,lik ndihme ekon, vendim nr 207 dt 18.11.2024, nr 211 dt 25.11.2024, nr 94 dt 15.04.2025, listpag dt 04.06.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 30,625 2025-06-12 2025-06-13 31510130012025 Te tjera transferta tek individet 1013001 Min Shend  Rimbursim telefoni,sipas VKM nr 673 dt 02.09.2025,per muajit Janar,shkurt,mars 2025
    Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 71,000 2025-06-12 2025-06-13 13610160522025 Te tjera transferta tek individet NDIHME PER TE RENE NE KRYE TE DETYRE, URDHER I DREJTORIT TE PERGJITHSHEM NR 3916 DT 12.05.2025 NGA POLICIA SR
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) INTESA SANPAOLO BANK ALBANIA Tirane 40,000 2025-06-12 2025-06-13 11110111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje financiare te studenteve Maj 2025,VKM nr 386 dt 01.06.2022,Urdh Adm nr 698 dt 12.06.2025,Listepagese
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 50,000 2025-06-12 2025-06-13 20010160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, ndihme ekonomike rast fatkeqesie bashkelidhur urdheri nr  1956 dt 10.06.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 26,064 2025-06-11 2025-06-13 31410130012025 Te tjera transferta tek individet 1013001 Min Shend Rimbursim Telefoni Listepagesa  dt 10.06.2025 rimbursim Janar Shkurt Mars Prille 2025, fatur bashkengjitur VKM nr673 dt 02.09.2020
    Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-06-12 2025-06-13 18610171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme financiare deshmoreve Ligj 10289 dt 17.6.2010 Urdher zv MM 953 dt 20.5.2025 Urdher kom 162 dt 29.5.2025 Lisp
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 40,000 2025-06-12 2025-06-13 11210111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje financiare te studenteve Maj 2025,VKM nr 386 dt 01.06.2022,Urdh Adm nr 698 dt 12.06.2025,Listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,935 2025-06-11 2025-06-13 31210130012025 Te tjera transferta tek individet 1013001 Min Shend Rimbursim telefoni dt 10.06.2025 rimbursim per muaj Tetor Nentor 2024 fatura bashkengjitur VKM nr. 673 dt 02.09.2020
    Reparti Ushtarak nr.6670 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2025-06-12 2025-06-13 18710171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme financiare deshmoreve Ligj 10289 dt 17.6.2010 Urdher zv MM 953 dt 20.5.2025 Urdher kom 162 dt 29.5.2025 Lisp
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 7,410 2025-06-11 2025-06-13 36510260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Prill 2025. Urdher 40 dt 27.01.2022 bashkelidh USH 364, listepagese dt 11.06.2025
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 450,488 2025-06-12 2025-06-13 18321240092025 Te tjera transferta tek individet 2124009 transferte klubit naftetari detyrime furnitorve, preventiv dt 09.06.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Banka OTP Albania Tirane 360,000 2025-06-12 2025-06-13 10910111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje financiare te studenteve Maj 2025,VKM nr 386 dt 01.06.2022,Urdh Adm nr 698 dt 12.06.2025,Listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 50,000 2025-06-12 2025-06-13 61810500012025 Te tjera transferta tek individet 1050001 INSTAT,lik ndihme,urdher nr 1079/1 dt 4.06.2025,listepagese 11.06.2025,