Treasury Transactions 2019-2025

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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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) RAIFFEISEN BANK SH.A Korçe 83,300 2025-04-11 2025-04-14 5010051422025 Te tjera transferta tek individet 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPERBLIM PENSIONI ROBERT TALLO URDHER PAGESE DT 07.04.2025 SIPAS LISTEPAGESES
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 449,396 2025-04-11 2025-04-14 10320330012025 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder,paga + sig shoq punonjesit e qendres Madonnina del Grapa, shkresa nr 5245/7 dt. 30.12.2024 dhe shkresa nr 201/1 dt. 31.01.2025, marreveshje bashkepunimi nr 738/1 dt. 06.01.2025, urdher nr 64 dt. 10.04.2025
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2025-04-10 2025-04-14 6610160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 296 dt 24.10.24, liste pag tat mbajtur burim
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,558,164 2025-04-11 2025-04-14 9710110352025 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
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-04-11 2025-04-14 31110020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike, shkresa 1317 dt 7.4.2025, list pag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 19,750 2025-04-10 2025-04-14 15410050012025 Te tjera transferta tek individet MBZHR,606,Paguar rimbursim telefoni vendim 673 d 2.9.20, shkr 1345 d 19.2.24, nr faturash 767333 d 2.2.25, 1563642 d 2.3.25, 5163228 d 6.1.25, 285978 d 30.1.25, 4782457 d 5.11.24, 4192223 d 5.11.24, 50000016285907 d 1.8.24, listp 8.4.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 12,026,148 2025-04-04 2025-04-14 91121010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim Kesti i dyte 40% DS5 Listepagesa per grantin e rindertimit VKB 174 dt 21.12.2020 VKB 97 4.9.2020 VKB 8 dt13.2.2021 VKB 147 dt30.10.2020 VKB 61 dt 6.4.2020
    Ndermarrja Rruga (0707) RAIFFEISEN BANK SH.A Durres 123,130 2025-04-11 2025-04-14 7921070142025 Te tjera transferta tek individet 2107014/ND RRUGA /SHPERBLIM sipas borderose
    Drejtoria Vendore e Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 50,000 2025-04-11 2025-04-14 17810160312025 Te tjera transferta tek individet DREJT VEND POLICISE LEZHE PAG sipas listepageses ndihme financiare PRENG MARK PJETRI, URDHER NR 1458 DT 03.03.2025,SIPAS LISTEPAGESES NR PERFITUESVE 1
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,600 2025-04-10 2025-04-14 15210050012025 Te tjera transferta tek individet MBZHR,606,Paguar rimbursim telefoni, Vendim 673 d 2.9.2020, shkr 1345 dt 19.2.24,Fat 4943344 d 10.12.24, fat 393507 d 18.1.25, Fat 859680 d 19.2.25 fat 1021101939 d 4.3.25, fat 7091104286 d 24.2.25, fat 1021102481 d 28.3.25 list 8.4.25
    Drejtoria Vendore e Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 87,145 2025-04-11 2025-04-14 19210160312025 Te tjera transferta tek individet DREJT VEND POLICISE LEZHE PAG sipas listepageses ndihme financiare policeve te rene ne detyre , dritan kol mjeshtri, urdher 455 prot nr 2356 dt 18.03.2025
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 82,025 2025-04-11 2025-04-14 7610140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik shperblim ne rastin e daljes ne pension, urdher nr.837/3 dt.08.04.2025, sipas listepageses
    Bashkia Korce (1515) UNION BANK SHA Korçe 9,860 2025-04-10 2025-04-11 33821220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSE NDERTESE, KERKESE NR.2924 PROT DT 25.03.2025, URDHER NR.325 DT 02.04.2025, LISTE PAGESE
    Bashkia Korce (1515) Banka OTP Albania Korçe 176,700 2025-04-10 2025-04-11 33021220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / PRILL 2025, VKB NR.166 DT 24.12.2024, URDHER NR.353 DT 08.04.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 48,000 2025-04-10 2025-04-11 33121220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / PRILL 2025, VKB NR.166 DT 24.12.2024, URDHER NR.353 DT 08.04.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 118,000 2025-04-10 2025-04-11 32821220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / PRILL 2025, VKB NR.166 DT 24.12.2024, URDHER NR.353 DT 08.04.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 154,928 2025-04-10 2025-04-11 32721220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / PRILL 2025, VKB NR.166 DT 24.12.2024, URDHER NR.353 DT 08.04.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 113,200 2025-04-10 2025-04-11 32521220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE SHPERBLIM PER DALJE NE PENSION, VENDIM NR.27 DT 21.03.2025, URDHER NR.326 DT 02.04.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 170,716 2025-04-10 2025-04-11 34021220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / PRILL 2025, VKB NR.166 DT 24.12.2024, URDHER NR.353 DT 08.04.2025, LISTE PAGESE
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,240 2025-04-10 2025-04-11 10621090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 6 dt 7.02.2025, Liste pagese bashkelidhur Mars 2025