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 42,692,400,354.00 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
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 50,000 2025-06-12 2025-06-13 9310161042025 Te tjera transferta tek individet 2025 Dr Raj Kufiri 1016104 pagese certifikat per sherbime te dalluara urdher nr 17 dt 20.01.2025 urdher DPPSH nr 89 dt 9.01.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 45,000 2025-06-12 2025-06-13 9110161042025 Te tjera transferta tek individet 2025 Dr Raj Kufirit Diber pages certifikat karriere urdher nr 81 dt 12.03.2025 urdher DPPSH nr 343 dt 25.02.2025 listepagesa bashkengjitur
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 45,000 2025-06-12 2025-06-13 9210161042025 Te tjera transferta tek individet 2025 Dr Raj Kufirit Diber pages certifikat karriere urdher nr 43 dt 12.02.2025 urdher DPPSH nr 222 dt 06.02.2025 listepagesa bashkengjitur
    Bashkia Polican (0232) Kleart Sakollari Skrapar 50,100 2025-06-12 2025-06-13 33521400012025 Te tjera transferta tek individet 2140001 Shpenzim per blerje ushqimesh per qendren ditore Urdher blerje nr 191 dt 02.06.2025 Fatura nr 252 dt 04.06.2025 Pv dorzim nr 1308/3 dt 04.06.2025 Bashkia Polican
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,000 2025-06-11 2025-06-13 36710260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Mars Prill 2025. Urdher 40 dt 27.01.2022 bashkelidh USH 364, listepagese dt 11.06.2025
    Bashkia Himare (3737) Banka OTP Albania Vlore 31,973 2025-06-12 2025-06-13 24621600012025 Te tjera transferta tek individet 2160001 BASHKIA HIMARE SHPERBLIM LEJE VJETORE URDHER NR 310 DT 30.05.2025, ME BORDERO
    Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 106,500 2025-06-12 2025-06-13 19910171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme e menjehershme Urdher MM 1005 dt 2.6.2025 Urdher kom 172 dt 10.6.2025 Lisp
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 50,560 2025-06-12 2025-06-13 9410140052025 Te tjera transferta tek individet dalje ne pension burgu tepelene
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-06-12 2025-06-13 12310161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac ndihme ekonomike, urdher 566 dt 2.6.2025, list pag
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 13,763 2025-06-12 2025-06-13 11310112022025 Te tjera transferta tek individet 1011202 FSHMT - Kthim tarife shkollimi bachelor .Urdh nr 37 ,nr 551/2 dt 11.06.2025,PV nr 551/1 dt 11.06.2025,Kerkese nr 551 dt 05.06.2025,Listepagese
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 54,000 2025-06-12 2025-06-13 35121070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /SHPERBLIM DALJE NE PENSION SIPAS LISTEPAGESES
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 84,974 2025-06-12 2025-06-13 34721070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT / KUOTE USHQIMORE PER PARAUNIVERSITARET SIPAS BORDEROSE
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2025-06-12 2025-06-13 9910111412025 Te tjera transferta tek individet 1011141 Fak Drejtesise 2025- Kthim tarife shkollimi,Kerk nr 475 dt 29.05.2025,Urdh nr 58 dt 09.06.2025,Listepagese
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 47,544 2025-06-12 2025-06-13 36221190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO MAJ 2025 PROGRAMI TUNGJATJETA JETE
    Qendra Ekonomike e Arsimit (0707) Banka OTP Albania Durres 52,906 2025-06-12 2025-06-13 35021070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /SHPERBLIM NGA FONDI I VECANTE  SIPAS LISTEPAGESES
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2025-06-12 2025-06-13 9910161352025 Te tjera transferta tek individet 1016135 AAPSK, shp telefoni ,VKM nr 673 dt 02.09.2020,Kodi i klientit  BA0001268582,listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 18,530 2025-06-11 2025-06-13 31310130012025 Te tjera transferta tek individet 1013001 Min Shend Rimbursim telefoni Listepagesa dt 10.06.2025 rimbursim per muajin Janar Shkurt Mars Prille Maj 2025 fature bashkengitur VKM nr. 673 dt 02.09.2020
    Qarku Elbasan (0808) TJETER  VIZION Elbasan 204,570 2025-06-12 2025-06-13 15620480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut , Ndihme Ekonomike per perkujdesin social, Situacion shpenzimesh dt.06.06.2025 per muajin Maj 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 5,273,367 2025-06-12 2025-06-13 35721190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO SIPAS LISTEPAGESE MAJ 2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 780,921 2025-06-11 2025-06-12 43121110012025 Te tjera transferta tek individet KOMISION I POSTES JANAR 2025 BASHKIA FIER