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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,000 2025-06-11 2025-06-12 32921400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme Financiare Altin Arapaj  Urdher pagese nr 215 dt 10.06.2025 Vkb nr 17 dt 17.02.2025 Konf prefekture nr 168/1 dt 19.02.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 450,000 2025-06-11 2025-06-12 33121400012025 Te tjera transferta tek individet 2140001 Shpenzim per Ndihme financiare per sose Muco Urdher pagese nr 216 dt 10.06.2025 Vkb nr 30 dt 22.05.2025 Konf Prefekture nr 399/2 dt 30.05.2025 Bashkia Polican
    Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 110,083 2025-06-11 2025-06-12 7410111102025 Te tjera transferta tek individet SHPERBLIM PENSIONI ARSIMI TEPELENE
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 30,000 2025-06-11 2025-06-12 6910130032025 Te tjera transferta tek individet 1013003 DSHP Berat, paguar ndihme rast vdekje urdher nr.258, dt.27.05.2025, listepagesa bashkelidhur
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 695,010 2025-06-11 2025-06-12 8720150012025 Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT E MISIONIT EMANUEL MAJ 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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 124,594 2025-06-11 2025-06-12 10810140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAESA KALIMTARE MUAJI MAJ 2025 SIPAS LISTEPAGESES, URDH.NR.386 DT.09.06.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Zyra Arsimore Tepelenë (1134) Banka OTP Albania Tepelene 89,250 2025-06-11 2025-06-12 7510111102025 Te tjera transferta tek individet SHPERBLIM PENSIONI ARSIMI TEPELENE
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-06-11 2025-06-12 28910161302025 Te tjera transferta tek individet 1016130 IKMT, pagese per nderhyrje kirurgjikale, VKM nr 929 dt 17.11.2010, urdher nr 288 dt 05.06.2025, listepagese
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,000 2025-06-11 2025-06-12 19010160292025 Te tjera transferta tek individet 1016029-DR. VEND. E POLICISE KORCE,TELEFON CEL. ,URDHER D.P.P SHTETIT NR.1610 DT 18.11.2014, NR.KL. 6.215570.26, FAT. NR.2540094/2025 DT 31.05.2025, URDHER TIT. NR.1805 DT 11.06.2025
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 28,560 2025-06-11 2025-06-12 23621090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Maj 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Administrata Kopshte Cerdhe (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 16,320 2025-06-11 2025-06-12 23821090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Maj 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Paraburgimi Berat (0202) BANKA CREDINS Berat 40,000 2025-06-11 2025-06-12 10510140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar ndihma rast semundje, urdher nr.2383, dt.10.06.2025, listepagesa bashkelidhur
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 54,000 2025-06-11 2025-06-12 24321220062025 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI, SIPAS LISTE PAGESES, URDHER NR.219 DT 10.06.2025
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,240 2025-06-11 2025-06-12 23721090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Maj 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 18,866 2025-06-11 2025-06-12 32321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 75,463 2025-06-11 2025-06-12 32821050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 38,760 2025-06-11 2025-06-12 23521090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Maj 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 46,920 2025-06-11 2025-06-12 23421090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Maj 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 29,350 2025-06-11 2025-06-12 10710140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAESA KALIMTARE MUAJI MAJ 2025 SIPAS LISTEPAGESES, URDH.NR.386 DT.09.06.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 3,000 2025-06-11 2025-06-12 32121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025