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 45,925,576,279.00 50,563 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
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 2,700 2025-11-05 2025-11-06 33721360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie tetor 2025, listepagese nr. 255 dt.04.11.2025,nr.punonjes=1
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 2,700 2025-11-05 2025-11-06 33621360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie tetor 2025, listepagese nr. 254 dt.04.11.2025,nr.punonjes=1
    Qendra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 29,700 2025-11-05 2025-11-06 33321360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie tetor 2025, listepagese nr. 251 dt.04.11.2025,nr.punonjes=11
    Qendra e Publikimeve zyrtare (3535) BANKA CREDINS Tirane 12,000 2025-11-05 2025-11-06 14410140452025 Te tjera transferta tek individet 1014045 Qendra Botimeve Zyrtare 2025, lik kompensim telefoni, VKM nr 673 dt 2.9.2020 listepagese
    Qendra Arsimore Pogradec (1529) Banka OTP Albania Pogradec 62,100 2025-11-05 2025-11-06 33421360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie tetor 2025, listepagese nr. 252 dt.04.11.2025,nr.punonjes=23
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 13,500 2025-11-05 2025-11-06 33521360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie tetor 2025, listepagese nr. 253 dt.04.11.2025,nr.punonjes=5
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 16,035 2025-11-05 2025-11-06 17810140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes  paga me kontrate te paraburgosurve muaji tetor  2025 borderoja
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 35,972 2025-11-05 2025-11-06 81310730012025 Te tjera transferta tek individet 1073001 K Q Z 2025,Lik pagese e KAS tetor 2025, listpag dt 03.11.2025, urdher nr 55 dt 30.01.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 53,958 2025-11-05 2025-11-06 81210730012025 Te tjera transferta tek individet 1073001 K Q Z 2025,Lik pagese e KAS tetor 2025, listpag dt 03.11.2025, urdher nr 55 dt 30.01.2025
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2025-11-05 2025-11-06 72010220012025 Te tjera transferta tek individet 1022001 Akademia Shk,Pagese per titullin akademik,VKM nr 302 dt 17.05.2023,Urdh nr 35 dt 22.06.2023,Listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 484,500 2025-11-05 2025-11-06 71810220012025 Te tjera transferta tek individet 1022001 Akademia Shk,Pagese per titullin akademik,VKM nr 302 dt 17.05.2023,Urdh nr 35 dt 22.06.2023,Listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 134,108 2025-11-05 2025-11-06 72110170312025 Te tjera transferta tek individet 1017031/REP USHTARAK SHPERBLIM DY PAGA  SIPAS BORDEROSE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 168,000 2025-11-05 2025-11-06 72210170312025 Te tjera transferta tek individet 1017031/REP USHTARAK KOMPENSIM PERSONA PAPUNE DHE INVALIDE  SIPAS BORDEROSE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 109,520 2025-11-05 2025-11-06 72610170312025 Te tjera transferta tek individet 1017031/REP USHTARAK INVALIDE  SIPAS BORDEROSE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 7,150 2025-11-05 2025-11-06 56510290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 4,238 2025-11-05 2025-11-06 56310290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 74,000 2025-11-05 2025-11-06 72510170312025 Te tjera transferta tek individet 1017031/REP USHTARAK invalide SIPAS BORDEROSE
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 371,520 2025-11-05 2025-11-06 72010170312025 Te tjera transferta tek individet 1017031/REP USHTARAK NDIHMA EK BASHKESHORT DHE INVALIDE SIPAS BORDEROSE VKM 854
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 3,700 2025-11-05 2025-11-06 56110290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Bashkia Prenjas (0821) NELSA Librazhd 141,624 2025-11-05 2025-11-06 41821530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.1489/2025 DATE 31.10.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.