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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 43,106,689,095.00 47,346 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 Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 961,389 2025-06-16 2025-06-18 42621090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Qershor 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 12.06.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 146,672 2025-06-17 2025-06-18 42721090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Qershor 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 12.06.2025
    Bashkia Elbasan (0808) AGRON MANAJ Elbasan 44,977 2025-06-17 2025-06-18 43521090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Qershor 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 266,000 2025-06-17 2025-06-18 20021520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Bonus qeraje per personat ne nevoje dhe prekur nga termeti maj-qershor 2025, Urdher nr.220 dt 14.04.2025, VKB nr.03 dt 31.01.2025, shkrese nr.2071 dt 11.06.2025, listepagese
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 177,060 2025-06-17 2025-06-18 43121090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Qershor 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 12.06.2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 104,083 2025-06-17 2025-06-18 34521400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare per raste fatkeqesie Urdher nr 206 dt 09.06.2025 Vkb nr 433 dt 22.05.2025 Konf Prefekture nr 399/2 dt 30.05.2025Listepages autorizim Bashkia Polican
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 57,600 2025-06-16 2025-06-17 42021280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE NDIHME PER TRANSPORTIN E NXENESIT ERGEST FATOS BALLIU
    Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A Durres 50,000 2025-06-16 2025-06-17 8110100472025 Te tjera transferta tek individet 1010047 / DREJTORIA RAJONALE E TATIMEVE /  NDIHME NE RAST SEMUNDJE SIPAS SHKRESES NR 59762/2 DT 29.05.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-06-16 2025-06-17 86121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 shperblim per semundje  urdher nr 410 dt 12.06.2025 listepagese
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 90,000 2025-06-16 2025-06-17 14521010542025 Te tjera transferta tek individet 2101054-DPKC 2025- Likujduar Shperblim  Raste Fatkeqesie, Urdher nr 368 dt 29.04.2025, nr 392 dt 07.05.2025, nr 363 dt 28.04.2025, Listepagese
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 50,000 2025-06-16 2025-06-17 9710130122025 Te tjera transferta tek individet 1013012 NJ.V.K.SH Lushnje, Sa lik.ndihme per rast semundje te punonjeses sipas Vendimit nr.8,dt.12.6.2025, listepagesave Qershor 2025
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 500,000 2025-06-16 2025-06-17 31110160272025 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 shpz fond sekret sipas umb.27.09.2007 listepagesa
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS Tirane 30,000 2025-06-16 2025-06-17 4421660082025 Te tjera transferta tek individet 2166008 Nd.Pastrim Gjelberim Kamez   pagese per fatkeqesi urdher nr 638 dt 09.06.2025listepagese
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 135,900 2025-06-16 2025-06-17 14821010542025 Te tjera transferta tek individet 2101054-DPKC 2025- Likujduar Ndihme Financiare Raste Fatkeqesi ,Dalje ne Pension, Urdher nr 391 dt 07.05.2025, nr 418 dt 21.05.2025, nr 366 dt 28.04.2025, nr 433 dt 26.05.2025, Mbajtur Tatim ne Burim, Listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 270,275 2025-06-16 2025-06-17 32910170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025 ndihme e menjehrshme shkres 22.4.2025 nr 2253/1 list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 168,564 2025-06-16 2025-06-17 9010161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Paga nga reforma, Listepages.
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 111,000 2025-06-16 2025-06-17 14621010542025 Te tjera transferta tek individet 2101054-DPKC 2025- Likujduar Shperblim Dalje ne Pension, Raste Fatkeqesie, Urdher nr 360 dt 25.04.2025, nr 384 dt 06.05.2025, nr 32 dt 08.01.2025, Mbajtur Tatim ne Burim , Listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 255,000 2025-06-16 2025-06-17 9410161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Shtese page per largesi, Listepages.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TIRANA  BANK Gjirokaster 216,750 2025-06-16 2025-06-17 9310161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Shtese page per largesi, Listepages.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 535,500 2025-06-16 2025-06-17 9210161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Shtese page per largesi, Listepages.