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
    Reparti Ushtarak nr.6670 Tirane (3535) Banka OTP Albania Tirane 50,000 2025-05-09 2025-05-12 15210171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme financiare familjareve deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv MM 777 dt 16.4.2025 Urdher Kom 135 dt 6.5.2025 Lisp
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 11,141 2025-05-06 2025-05-12 22410050012025 Te tjera transferta tek individet MBZHR,606,Rimb telefoni per Shkurt-Mars 2025,Vend 673 dt 2.9.20( I ndrysh)shk 1345 dt 19.2.24,F 1061110478 d 28.4.25,F 7041157838 d 16.4.25,F 7011101103750 d 18.4.25,F 364776 d 23.1.25,F 2030072 d 22.4.25,F1431452 d 20.3.25,Listep d 6.5.25.
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2025-05-09 2025-05-12 7410161352025 Te tjera transferta tek individet 1016135 AAPSK,rimbursim telefoni, VKM 673 dt 02.09.2020, listepagese
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2025-05-09 2025-05-12 9010160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 297 dt 25.10.24, liste pag tat mbajtur burim
    Burgu Burrel (0625) Banka OTP Albania Mat 133,700 2025-05-08 2025-05-09 8510140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik.Shpenz.mbi pagesen per punesimin te burgosurve muaji Prill 2025.VKM Nr.602 Dt.13.10.2021.Urdh.Drejt.Burgj.Nr.372 Dt.05.03.2024.Bordero Pagese Nr.4 Dt.05.05.2025.Liste - Pagese Nr.Pers.14.
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 16,078 2025-05-08 2025-05-09 21410160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE PRILL 2025 LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2025-05-08 2025-05-09 8810760012025 Te tjera transferta tek individet 1076001 ILDKPI 2025,LIK kompesim transporti,Ligji nr 169/2013 dt 15.10.2009,Listepagese
    Drejtoria Vendore e Policise Durres (0707) RAIFFEISEN BANK SH.A Durres 443,749 2025-05-08 2025-05-09 21110160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE MAJ 2025 LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 71,329 2025-05-08 2025-05-09 21310160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE PRILL 2025 LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 190,679 2025-05-08 2025-05-09 16621540012025 Te tjera transferta tek individet BASHKIA KELCYRE PAGA PRILL 2025
    Qendra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 21,600 2025-05-08 2025-05-09 14621360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie  prill 2025,LP nr.117 dt.05.05.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) RAIFFEISEN BANK SH.A Pogradec 20,000 2025-05-08 2025-05-09 6620251014131 Te tjera transferta tek individet 1014131, I.E.V.P Pojske likujdon kompesim udhetimi prill 2025, Urdher nr.31 dt.20.1.2025 dhe nr 42 dt 6.2.2025, Listepagese nr.4 dt.7.5.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA KOMBETARE TREGTARE Pogradec 80,000 2025-05-08 2025-05-09 6820251014131 Te tjera transferta tek individet 1014131, I.E.V.P Pojske likujdon paga neto e te denuarave prill 2025, vkm 602 dt 13.10.21, Urdher nr.159 dt.7.5.2025, Listepagese nr.4 dt.7.5.2025
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 13,837 2025-05-08 2025-05-09 29321360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon paga muaji prill 2025,LP nr.150 dt.07.05.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) RAIFFEISEN BANK SH.A Pogradec 30,164 2025-05-08 2025-05-09 6720251014131 Te tjera transferta tek individet 1014131, I.E.V.P Pojske likujdon pagese kalimtare prill 2025, Urdher nr.51/1 dt. 13.2.2025, Listepagese nr.4 dt.6.5.2025 np 1
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 10,570 2025-05-08 2025-05-09 29021360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon paga muaji prill 2025,LP nr.147 dt.07.05.2025
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 12,518 2025-05-08 2025-05-09 12710660012025 Te tjera transferta tek individet 1066001,Av Pupullit-rimb tel urdh 03 dt 6.1.2025 listepg
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 30,000 2025-05-08 2025-05-09 8910100762025 Te tjera transferta tek individet 1010076 DREJTORIA RAJONALE TATIMORE AKORDIM FONDI I VECANTE SHKRESE NR 820/1 DT 12.02.2025 KERKESE NR 820 DT 12.02.2025,ME BORDERO
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 348,813 2025-05-08 2025-05-09 9110170872025 Te tjera transferta tek individet 1017087% reparti 6002,2025 shp per ish ushtaraket shkres 3.3.2025 list pag
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 695,010 2025-05-08 2025-05-09 6720150012025 Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT E MISIONIT EMANUEL PRILL 2025,PER PROJEKTIN SHERBIME KOMUNITARE PER MOSHEN E TRETE SHKRESA E MIN SHEND NR 807/3 DT 12.02.24,VENDIM KESHILLI NR 10. DT 15.03.2024  SIPAS LISTPAGESES