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 43,757,676,122.00 48,390 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 e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 50,000 2025-08-04 2025-08-05 9510051152025 Te tjera transferta tek individet 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE TRANSFERTA TEK INDIVIDET MUAJI KORRIK 2025 URDHER I BRENDSHEM NR 114/2 DT 31.07.2025,SHKRESE MBZHR NR 4167/1 DT 01.07.2025
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 75,000 2025-08-04 2025-08-05 32321220062025 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI, URDHER NR.281 DT 04.08.2025, LISTE PAGESA BASHKENGJITUR
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 1,786,490 2025-08-04 2025-08-05 24810171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Paga ushtarake te liruar Korrik 2025 Ligji 10142 dt 15.5.2009 Lisp 60 persona
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 26,998,645 2025-08-04 2025-08-05 28310160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,  paga neto korrik 25, vkm 325 dt 31.5.23, pl 2071/fk1917 (353punonjes), listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 113,270 2025-08-04 2025-08-05 14410161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE,KOMPESIM BASHKESHORTE MUAJI KORRIK 2025 SIPAS LISTEPAGESES, URDH.NR.792 DT.04.08.2025,VENDIM 176 DT.20.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 789,170 2025-08-04 2025-08-05 14210161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE,REFORME KORRIK 2025 SIPAS LISTEPAGESES, URDH.NR.792 DT.04.08.2025,VENDIM 176 DT.20.03.2025
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 177,272 2025-08-04 2025-08-05 15810140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagat e te denuarve, urdher nr.3190 dt.04.08.2025, per periudhen Qershor 2025 sipas listepageses
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 682,746 2025-08-04 2025-08-05 21420350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqata, korrik,listepagese ,nr pun 10-10
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 48,694 2025-08-01 2025-08-05 297921010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Thumane Vore Kashar Korrik 2025 VKB vzhd 3 dt 16.1.25 VKB vzhd 15 dt 26.2.2025 Listepagese Korrik 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 21,250 2025-08-04 2025-08-05 14510161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE KORRIK 2025 SIPAS LISTEPAGESES, URDH.NR.792 DT.04.08.2025,VENDIM 176 DT.20.03.2025
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,465 2025-08-04 2025-08-05 15510140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024, sipas listepageses Korrik 2025
    Reparti Ushtarak Nr.5001 Tirane (3535) Banka OTP Albania Tirane 152,310 2025-08-04 2025-08-05 44910170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 1.8.2025 list pag
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 35,120 2025-08-04 2025-08-05 15710140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.67 dt.17.01.2025, nr.5/3 dt.23.01.2025, sipas listepageses Korrik 2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 56,990 2025-08-04 2025-08-05 61121090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit sipas projektit Ngritja Sherbimeve.., Muaji Korrik 2025, Bordero  Paga Projekti Shushice Muaji Korrik 2025, Liste banke Korrik 2025 dt.01.08.2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 10,368,998 2025-08-04 2025-08-05 28510160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,   paga neto korrik 25, vkm 325 dt 31.5.23, pl 2071/fk1917 (143punonjes), listpag
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 29,491 2025-08-04 2025-08-05 15310140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.573 dt.14.4.2025, nr.901/3 dt.15.4.2025, sipas listepageses Korrik 2025
    Drejtoria Vendore e Policise Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 23,617,636 2025-08-04 2025-08-05 32910160262025 Te tjera transferta tek individet 1016026 Drejt.Vendore e Policisë Elb, Paga, Transferte, Ndihme ekonomike, Reforme korrik 2025 sipas listëpagesës se bankes, Nr.punonj 288
    Reparti i NSH Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 520,296 2025-08-04 2025-08-05 13010160132025 Te tjera transferta tek individet 1016013 Njesia e sigurise publike Shkoder, pagese kalimtare,komp largesie e ushqimi, listepagese korrik 2025, permbledhese dt 04.08.25, listepagese banke dt. 04.08.2025 per 23 perf
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,758,250 2025-08-04 2025-08-05 48710220012025 Te tjera transferta tek individet 1022001 Akademia Shk,Kompesim per titullin akademik,VKM nr 302 dt 17.05.2023,Ligji nrt 53/2019,Urdh nr 35 dt 22.06.2023,Shkrese nr 1228 dt 31.07.2025,Listepagese
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 34,695 2025-08-04 2025-08-05 15410140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.1956 dt.06.11.2024, nr.3293/3 dt.11.11.2024, sipas listepageses Korrik 2025