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 39,649,080,475.00 43,751 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 Bilisht (1505) GE-D Devoll 133,200 2024-12-31 2025-01-13 81821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER VESHJE PER FEMIJET NE NEVOJE PROJEKT 4 RROTA NE SHERBIM URDHER PROK NR 4006/4 DT 11.12.2024 FAT NR 121 DT 18.12.2024 URDHER NR 693 DT 31.12.2024 FH NR 141 DT 18.12.2024 AKT MARRJE NR 4006/14 DT 18.12.2024
    Bashkia Bilisht (1505) Euro Market Freal Devoll 5,000 2024-12-31 2025-01-13 81921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER EUROMARKET FREAL PER BLERJE EMBELSIRA PROJEKTI " 4 RROTA NE SHERBIM"
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TIRANA  BANK Tirane 15,000 2025-01-08 2025-01-13 49410060012024 Te tjera transferta tek individet MIE, shperblim ndihme i menjehershem, vkm 846 dt 26.12.2024 listpagesa bashkalidhur
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 60,000 2025-01-10 2025-01-13 66910170892024 Te tjera transferta tek individet 1017089% reparti 6630 2024 medalje shkres 30.12.2024 list pag
    Reparti i NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,406,399 2025-01-09 2025-01-13 23610160122024 Te tjera transferta tek individet 1016012 FNSH,  ndihme e menjehershme financ punonj, vkm 846 dt 26.12.24 & vkm 871 dt 30.12.24, list pag
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 285,000 2025-01-10 2025-01-13 241290012125 Te tjera transferta tek individet 2129001 Bashkia Lushnje, S lik.qera te te pastreheve sipas VKB Nr.05,dt.26.01.2024, listepagesa Dhjetor 2024
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-01-11 2025-01-13 25310770012024 Te tjera transferta tek individet 1077001 Autoriteti i Konkurrences, lik kompensim telefoni, urdher nr 450 dt 21.6.2024 listepagese
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 30,000 2025-01-10 2025-01-13 60310161302024 Te tjera transferta tek individet 1016130 IKMT -  ndihme e menjehershme e punonjesve mbeshtetes, VKM 846 dt 26.12.2024, Urdher nr 929 dt 30.12.2024, listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 35,520 2025-01-08 2025-01-13 02010170012025 Te tjera transferta tek individet 1017001,Ministria e Mbrojtjes,transferat bashkeshorte ,vkm854 17.12.2004,listpagesa
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 80,000 2025-01-10 2025-01-13 66810170892024 Te tjera transferta tek individet 1017089% reparti 6630 2024 medalje shkres 30.12.2024 list pag
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 3,000 2025-01-10 2025-01-13 32110290432024 Te tjera transferta tek individet 1029043 Gjyk.Admin.Apelit 2024 - pagese tel cel A.Dovrani Dhjetor 2024, VKM nr.673/2020, urdher nr.4 dt 09.01.2025, listepagesa
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2025-01-10 2025-01-13 910220012025 Te tjera transferta tek individet 1022001 Akademia Shk,lik pagese titulli akademik,urdher Kryesie nr 35 dt 22.06.2023,VKM nr 302 dt 17.5.2023,listepagese dhjetor
    INUK (3535) BANKA CREDINS Tirane 120,000 2025-01-10 2025-01-13 60410161302024 Te tjera transferta tek individet 1016130 IKMT -  ndihme e menjehershme e punonjesve mbeshtetes, VKM 846 dt 26.12.2024, Urdher nr 929 dt 30.12.2024, listepagese
    Drejtoria Vendore e Policise Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 10,000 2025-01-10 2025-01-13 61210160262024 Te tjera transferta tek individet 1016026 Drejt Vendore Policise Elbasan Ndihmë e menjëhershme financiare sipas VKM nr 871 dt 30.12.2024, Listëpagesë banke dt 31.12.2024
    Burgu Burrel (0625) Banka OTP Albania Mat 60,000 2024-12-31 2025-01-13 24810140062024 Te tjera transferta tek individet Burgu Burrel (1014006) Lik.Mbeshtetje financiare sipas VKM nr.846 dt.26.12.2024.Urdher i brendshem nr.1331 dt.31.12.2024.Bordero pagese nr.01 dt.31.12.2024.Liste banke Dhjetor 2024.Nr i perfituesve 4.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 1,582,974 2025-01-10 2025-01-13 410161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto dhjetor , nr pun 260/244, liste pag
    Burgu Burrel (0625) BANKA CREDINS Mat 30,000 2024-12-31 2025-01-13 24610140062024 Te tjera transferta tek individet Burgu Burrel (1014006) Lik.Mbeshtetje financiare sipas VKM nr.846 dt.26.12.2024.Urdher i brendshem nr.1331 dt.31.12.2024.Bordero pagese nr.01 dt.31.12.2024.Liste banke Dhjetor 2024.Nr i perfituesve 2
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 120,000 2024-12-31 2025-01-13 24710140062024 Te tjera transferta tek individet Burgu Burrel (1014006) Lik.Mbeshtetje financiare sipas VKM nr.846 dt.26.12.2024.Urdher i brendshem nr.1331 dt.31.12.2024.Bordero pagese nr.01 dt.31.12.2024.Liste banke Dhjetor 2024.Nr i perfituesve 8.
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 1,000,000 2025-01-10 2025-01-13 61310160262024 Te tjera transferta tek individet 1016026 Drejt Vendore Policise Elbasan, Shpenzime Sekrete, Cek nr 2142208 dt 31.12.2024 sipas përmbledhëses, Aranit Moli Nr.036672161
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 3,061,069 2025-01-10 2025-01-13 110161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto dhjetor , nr pun 260/244, liste pag