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 30,750,668,926.00 16,501 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 Kamez (3535) POSTA SHQIPTARE SH.A Tirane 81,000 2025-02-24 2025-02-25 17421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan  vkb nr 111  dt 18.09.2020  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2025-02-24 2025-02-25 16921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan  vkb nr 107 dt 17.08.2022  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 948,000 2025-02-24 2025-02-25 17521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan  vkb nr 111   dt 18.09.2020  vkb nr 30   dt 11.03.2022  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 84,000 2025-02-24 2025-02-25 17621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje termeti Kamez  vkb nr 111    dt 18.09.2020 vkb nr30  dt 11.03.2022 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2025-02-24 2025-02-25 17021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan  vkb nr 146  dt 25.11.2022  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 84,000 2025-02-24 2025-02-25 17321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan  vkb nr 1119 dt 10.10..2020  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 211,000 2025-02-24 2025-02-25 17121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan  vkb nr 113   dt 20.11.2024 vkb nr 6 dt 24.01.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 948,000 2025-02-24 2025-02-25 17221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan  vkb nr 119   dt 16.10.2020  vkb nr 119  dt 06.10.2020  listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-02-17 2025-02-24 8510100012025 Te tjera transferta tek individet 1010001 MF Ndihme e menjehershme ne rast fatkeqesie (L.Blaceri) Lp dt 17.02.2025,urdher nr.24 prot 2232/1 dt 11.02.2025, certifik vdekje dt 23.01.2025, cert fam dt.28.01.2025, kerk nr.2232 dt.31.01.25, VKM nr 493 dt 06.07.2011.
    Zyra Vendore Arsimore, Roskovec (0909) RAIFFEISEN BANK SH.A Fier 140,000 2025-02-21 2025-02-24 P4310112572025 Te tjera transferta tek individet Zyra Vendore Arsimore Roskovec 1011257 shperblime sipas ut.34 dhe listepageses
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 30,000 2025-02-19 2025-02-21 4210111212025 Te tjera transferta tek individet Zyra Arsimore Kurbin.Ndime financiare (rast vdekje ).Shkrese e MAS nr 792/1 dt 12.02.2025.Urdheri nr 1 dt 14.01.2025.
    Zyra Arsimore Kurbin (2019) RAIFFEISEN BANK SH.A Laç 180,608 2025-02-19 2025-02-21 4110111212025 Te tjera transferta tek individet Zyra Arsimore Kurbin.Shperblim pensioni.Shkrese e MAS nr 792/1 dt 12.02.2025.Urdheri nr 1 dt 14.01.2025.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,000 2025-02-12 2025-02-21 7410100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Tel  (F.Brahimi,A.Velo,M.Pilkati) Listepag.dt 10.02.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020, fatura telefoni
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 24,213 2025-02-12 2025-02-21 7510100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Tel (E.Ahmeti,Z.Taja,E.Kuci,D.Demiri,O.Cikuli, R.Petriti) Listepag.dt 10.02.2024, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020,  fatura telefoni, mandat arketimi
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 25,109 2025-02-12 2025-02-21 7610100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Tel  (E.Mistrovica,I.Mece,J.Kaza,B.Nastini,D.Voj) Listepag.dt 10.02.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020, fatura telefoni, mandat arketimi
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 5,050 2025-02-12 2025-02-21 7710100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni  (J.Barjaba, B.Qela, F.Hoxhaj)Listepag.dt 10.02.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020, fatura telefoni, mandat arketimI
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 21,129 2025-02-17 2025-02-20 6810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2 , lista pag.68, dt.17.02.2025,kthyer memo kredi
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 25,572 2025-02-19 2025-02-20 11110020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 80,000 2025-02-19 2025-02-20 4110110882025 Te tjera transferta tek individet 1011088 liste pagese shperblim semundje shkr.792/1 dt.12.02.2025 zyra arsimore
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 5,400 2025-02-19 2025-02-20 11310020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag