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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 3,072 2025-05-09 2025-05-12 23710110392025 Te tjera transferta tek individet 1011039 UT Rektorati 2025- Kthim tarife derdhur gabim, urdher 1051/1 dt 14.4.25,mandat pagese,listpagese
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 64,000 2025-05-09 2025-05-12 29821360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon qera muaji prill 2025,VKB nr114.F.Muca dt.11.10.24+nr127 B.Turtulla+nr128 E.Alla+nr129 R.Bufi dt.27.11.24+ nr147 XH.Drizaj dt.27.12.24+nr5 dt.27.1.25E.Baci,Urdh Krye nr.253 dt.7.5.25,LP nr.155 dt.8.5.25
    Paraburgimi Berat (0202) BANKA CREDINS Berat 40,000 2025-05-09 2025-05-12 8310140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar nd. menjehershme urdher nr.1789, dt.30.04.2025, listepagesa bashkelidhur
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 175,162 2025-05-09 2025-05-12 13110290412025 Te tjera transferta tek individet 1029041-Gjyk Larte 2025 - tel cel Prill 2025, fat nr 2303857 dt 02.05.2025, VKM nr 673 dt 02.09.2020
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 30,000 2025-05-09 2025-05-12 10010260602025 Te tjera transferta tek individet 1026060 Agj. Komb. Mj. 2025 - pag per rast fatkeqesie, urdh nr 95 dt 07.05.25, listepag
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 50,575 2025-05-09 2025-05-12 25610130232025 Te tjera transferta tek individet 1013023 Spitali Shkoder Blerje pagese dalje pension ub nr 41 dt 05.05.2025,bordero nr 1079,skedar nr 1079/1 dt 08.05.2025 numri i punon
    Drejtori Rajonale AKPA Durres (0707) RAIFFEISEN BANK SH.A Durres 982,249 2025-05-09 2025-05-12 22410121172025 Te tjera transferta tek individet 1012117 / ZYRA E PUNES DURRES /  LIK PAGESE PAPUNESIE PRILL 2025 PER ZVP KRUJE SIPAS LISTE PAGESES
    Agjencia e Parqeve Urbane (0707) BANKA CREDINS Durres 50,000 2025-05-09 2025-05-12 5221070252025 Te tjera transferta tek individet 2107025 / AGJ. PARQEVE URBANE DURRES / SHERBLIM DALJE NE PENSION SIPAS LISTE PAGESES
    Drejtori Rajonale AKPA Durres (0707) Banka OTP Albania Durres 653,065 2025-05-09 2025-05-12 22310121172025 Te tjera transferta tek individet 1012117 / ZYRA E PUNES DURRES /  LIK PAGESE PAPUNESIE PRILL 2025 PER ZVP KRUJE SIPAS LISTE PAGESES
    Agjencia e Parqeve Urbane (0707) RAIFFEISEN BANK SH.A Durres 100,000 2025-05-09 2025-05-12 5321070252025 Te tjera transferta tek individet 2107025 / AGJ. PARQEVE URBANE DURRES / SHERBLIM DALJE NE PENSION SIPAS LISTE PAGESES
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 30,000 2025-05-09 2025-05-12 7710121662025 Te tjera transferta tek individet 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHPERBLIM PER RAST FATKEQESIE URDHER NR 13 DT 05.05.25 2025 SIPAS LISTEPAGESES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2025-05-09 2025-05-12 4410051372025 Te tjera transferta tek individet 1005137, DRVMBSH, ndihme e menjehershme per vdekjen e anetarit te famijes, Urdher 344 nr prot dt 07.05.25, shkr AKVMB 413/3 dt 25.04.2025, bordero permbledhese nr 1/1 dt 07.05.2025, bordero banke nr 1 dt 07.05.2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 51,213 2025-05-09 2025-05-12 49621410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension M. Radohina, urdh nr417 dt16.04.25, listepag pergj nr335 dt09.05.25, listepag banka nr336 dt09.05.25
    Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 176,247 2025-05-09 2025-05-12 6210100822025 Te tjera transferta tek individet 1010082,Dogana Shkoder, shperblim pension pleqerie, listepag 4.01 dt 8.5.25, bord prill 2025, vendim 5702 dt 19.3.25, urdh 5702/1 dt 19.3.25, vendim 5757 dt 20.3.25, ub 819/2 dt 21.3.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 75,412 2025-05-09 2025-05-12 49821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension S. Reci, urdh nr325 dt28.03.25, listepag pergj nr339 dt09.05.25, listepag banka nr340 dt09.05.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 50,000 2025-05-09 2025-05-12 49921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Ndihme e menjehershme A. Peraj, urdh nr352 dt04.04.25, listepag pergj nr341 dt09.05.25, listepag banka nr342 dt09.05.25
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 121,200 2025-05-09 2025-05-12 49721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension A. Culiqi, urdh nr416 dt16.04.25, listepag pergj nr337 dt09.05.25, listepag banka nr338 dt09.05.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 5,400 2025-05-06 2025-05-12 22210050012025 Te tjera transferta tek individet MBZHR,606,Rimbursim telefoni per muajin Mars 2025,Vendim nr 673 dt 02.09.2020( I ndryshuar)shkr 1345 dt 19.02.2024,Fat 2100235 dt 24.04.2025,Fat 1500873 dt 10.04.2025,Fat 1485054 dt 18.04.2025,Listepagesa dt 06.05.2025
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 50,000 2025-05-09 2025-05-12 24621390012025 Te tjera transferta tek individet 2139001 Shpenzim per ndihme financiare  Vkb nr 13 dt 27.03.2025 Konfirmim prefekture 267/1 dt 01.04.2025 listepagesa Bashkia Skrapar
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 67,219 2025-05-09 2025-05-12 21821430012025 Te tjera transferta tek individet ndihme fianciare ndemtim nga zjarri viktor kaza vendin nr 29/25.03.2025 bashki memaliaj