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.
    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
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 15,000 2025-01-09 2025-01-10 35210111302024 Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE PAGESE SHPERBLIM PER STAFIN MBESHTETES ALBANA SINA
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 15,000 2025-01-09 2025-01-10 1661180102024 Te tjera transferta tek individet SHTEPIA E TE MOSHUARVE KAVAJE, PAGESE PER PUNONJESIT MBESHTETES
    Shtepia e te Moshuarve Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 45,000 2025-01-09 2025-01-10 1671180102024 Te tjera transferta tek individet SHTEPIA E TE MOSHUARVE KAVAJE, PAGESE PER PUNONJESIT MBESHTETES
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 27,455 2025-01-09 2025-01-10 384101100620241 Te tjera transferta tek individet 2024, ZVA Diber, 1011006, shperblim dalje ne pension, urdher nr85 dt12.09.2024, listepagesa bashkangjitur
    Shtepia e te Moshuarve Kavaje (3513) Banka OTP Albania Kavaje 15,000 2025-01-09 2025-01-10 17021180102024 Te tjera transferta tek individet SHTEPIA E TE MOSHUARVE KAVAJE, PAGESE PER PUNONJESIT MBESHTETES
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 60,000 2025-01-09 2025-01-10 169118010 2024 Te tjera transferta tek individet SHTEPIA E TE MOSHUARVE KAVAJE, PAGESE PER PUNONJESIT MBESHTETES
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 1,341,675 2025-01-08 2025-01-10 48110060012024 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 10062 dt.26.12.24, listepagesa dt26.12.2024
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 140,194 2025-01-09 2025-01-10 510140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik.paga kalimtare per muajin Dhjetor 2024.Urdher nr.1136 dt.08.11.2024.Bordero nr.12 dt.06.01.2025.Liste banke dt.06.01.2025.Nr i perfituesve 1.
    Bordi i Kullimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 195,000 2025-01-09 2025-01-10 27510050722024 Te tjera transferta tek individet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE NDIHME EKONOMIKE SIPAS VKM 846 DT.26.12.2024,URDH.NR.545 DT.31.12.2024 SIPAS LISTEPAGESES
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 350,000 2025-01-07 2025-01-10 633421010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujd DS1-DS3 Lista 61 Listepagese Dhjetor 2024 VKB 59 dt27.6.2024 VKB 48 dt 30.4.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 40,000 2025-01-09 2025-01-10 25810161052024 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, NDIHME FINANCIARE VITI 2024,  SIPAS LISTPAGESES, URDH.NR.1087 DT.31.12.2024,VENDIM 871 DT.30.12.2024
    Bordi i Kullimit Korce (1515) RAIFFEISEN BANK SH.A Korçe 390,000 2025-01-09 2025-01-10 27610050722024 Te tjera transferta tek individet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE NDIHME EKONOMIKE SIPAS VKM 846 DT.26.12.2024,URDH.NR.545 DT.31.12.2024 SIPAS LISTEPAGESES
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 45,000 2025-01-07 2025-01-10 910060012025 Te tjera transferta tek individet MIE, shpenzime karburant pagesa dhjetor 24, listepagesa bashkelidhur
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2025-01-09 2025-01-10 710140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik.ndalesa ne pagese.Urdher i brendshem.nr.1192 dt.21.11.2024.Urdher zyra e permbarimit E.G BAILIFF SERVICE nr.112/3 dt.27.06.2024.Bordero pagese nr.12 dt.06.01.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Banka OTP Albania Tirane 826,840 2025-01-08 2025-01-10 48410060012024 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 10062 dt.26.12.24, listepagesa dt26.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 3,260,975 2025-01-08 2025-01-10 48510060012024 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 10062 dt.26.12.24, listepagesa dt26.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 140,000 2025-01-09 2025-01-10 25710161052024 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, NDIHME FINANCIARE VITI 2024,  SIPAS LISTPAGESES, URDH.NR.1087 DT.31.12.2024,VENDIM 871 DT.30.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 2,100,000 2025-01-09 2025-01-10 25610161052024 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, NDIHME FINANCIARE VITI 2024,  SIPAS LISTPAGESES, URDH.NR.1087 DT.31.12.2024,VENDIM 871 DT.30.12.2024
    Prefektura e qarkut Korce (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2025-01-09 2025-01-10 27810160672024 Te tjera transferta tek individet 1016067 PREFEKTURA KORCE NDIHME FINANCIARE VKM NR 846 DT 26.12.24 URDHER 111 DT 31.12.24 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 794,896 2025-01-09 2025-01-10 610161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE REFORME, KOMPESIM LARGESIE MUAJI DHJETOR 2024 SIPAS LISTEPAGESES