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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  • 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 41,997,317,780.00 45,926 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
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 534,452 2025-04-11 2025-04-15 9910110352025 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2025 - shperblim pension nderhyrje kirurgjikale, urdher nr 583/1 dt 27.01.2025, urdher nr 2068 dt 10.02.2025, shkr MAS 1822/1 dt 13.3.2025, nr 2068/1 dt 4.4.2025, listepagesa
    Dega e Thesarit Berat (0202) HYSEN QOJLE Berat 163,880 2025-04-14 2025-04-15 3410100022025 Te tjera transferta tek individet 1010002 dega e thesarit berat pagese  vendim gjyqesor 173 dt 19.09.2024 gjykata adm lushnje shkresa e MFE 2192/7 dt 18.03.2025 fatura 11/2025 dt 25.02.2025 urdher per pagese 16 dt 10.04.2024 burgim i padrejte per jani vangjeli
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 89,930 2025-04-11 2025-04-15 20010141002025 Te tjera transferta tek individet 1014100 Drejt pergj sherb prv 2025, lik dieta brenda vendit, urdher nr 75 dt 4.4.2025 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 5,061 2025-04-08 2025-04-15 14810051172025 Te tjera transferta tek individet 606 AZHBR, Rimbursim Titullari, Vkm 855 DT 04.11.2020, kod klienti 30237520 ftsh nr 206025831date 03.03.2025, ftsh nr 207961464 dt 03.04.2025 periudha Shkurt-Mars 2025 liste pagese 08.04.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 84,520 2025-04-14 2025-04-15 22421060012025 Te tjera transferta tek individet 2025 Bashkia Diber ndihm ne rast fatekeqesie  urdher nr 121 dhe 122 dt 25.03.2025 lista bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 467,303 2025-04-14 2025-04-15 22321060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per punonjesit per leje te zakonshme te pakryer urdher nr 119 dt 25.03.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 163,345 2025-04-14 2025-04-15 22521060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per punonjesit per leje te zakonshme te pakryer urdher nr 119 dt 25.03.2025 listepagesa bashkengjitur
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 456,000 2025-04-14 2025-04-15 13210160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, ndihme financiare, urdher 299/1 dt 8.4.25,vkm 325 dt 31.5.23, listpag
    Shkolla "Beqir Çela" Durres (0707) RAIFFEISEN BANK SH.A Durres 105,600 2025-04-14 2025-04-15 5010121412025 Te tjera transferta tek individet 1012141/ SHKOLLA BEQIR CELA DURRES/ SHPERBLIM DALJE NE PENSION SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 132,337 2025-04-14 2025-04-15 14121080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAGA PER PUNONJES PROJEKTI SHERBIM SOCIAL QENDER KOMUNITARE MULTIFUKNSIONALE PER FEMIJET ME AK SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Durres (0707) Banka OTP Albania Durres 682,265 2025-04-14 2025-04-15 17610121172025 Te tjera transferta tek individet 1012117 / ZYRA E PUNES DURRES /  LIK PAGESE PAPUNESIE MARS 2025 SIPAS LISTE PAGESES PER ZVP KRUJE
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 15,400 2025-04-11 2025-04-15 25610260012025 Te tjera transferta tek individet 1026001 MTM pagese KKT ministri. Shkresa AKT 2581 dt 03.04.2025, Vendim 519 dt 20.09.2017, bordero tatim burim e listepagese dt 10.04.2025  bashkelidhur
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 104,790 2025-04-14 2025-04-15 25121070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTA USHQIMORE  SIPAS LISTEPAGESES
    Burgu Tepelene (1134) Banka OTP Albania Tepelene 29,888 2025-04-14 2025-04-15 5210140052025 Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 23,000 2025-04-14 2025-04-15 5310140052025 Te tjera transferta tek individet KOMPESIM TRANSPORTI BURGU TEPELENE
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 100,000 2025-04-14 2025-04-15 11210170892025 Te tjera transferta tek individet 1017089% reparti 6630 2025 ndihme ekonomike vkm nr 929 dt 17.11.2010 u komandanti nr 403,404 dt 09.04.2025 listepagese personeli
    Drejtori Rajonale AKPA Durres (0707) RAIFFEISEN BANK SH.A Durres 1,725,148 2025-04-14 2025-04-15 17710121172025 Te tjera transferta tek individet 1012117 / ZYRA E PUNES DURRES /  LIK PAGESE PAPUNESIE MARS 2025 SIPAS LISTE PAGESES PER ZVP KRUJE
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,488,665 2025-04-14 2025-04-15 13021240092025 Te tjera transferta tek individet 2124009 transferte klubit naftetari detyrime furnitorve, preventiv dt 08.04.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 572,400 2025-04-14 2025-04-15 1612110012025 Te tjera transferta tek individet 2110001 Bashkia Cerrik - Ndihme financiare per femijet me aftesi nderyshe, Urdher titullari nr 60 dt 7.04.2025. Vendim nr 13 dt 27.02.2025. konfirmim akti nr 321/1 dt 13.03.2025. Liste pagese bashklidhur
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-04-14 2025-04-15 20110141002025 Te tjera transferta tek individet 1014100 Drejt pergj sherb prv 2025, lik ndihme e menjehershme ne rast vdekje, urdher nr 78 dt 8.4.2025 VKM nr 929 dt 17.11.2010 listepagese