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 43,757,676,122.00 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
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 150,000 2025-07-24 2025-07-25 13021011132025 Te tjera transferta tek individet 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Ndihme per Nderhyrje Kirurgjikale , Urdher nr 200 dt 02.06.2025, nr 216/1 dt 17.06.2025, nr 218/1 dt 17.06.2025, Shkrese nr 227 dt 25.06.2025, Listepagese
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Banka OTP Albania Tirane 4,374 2025-07-24 2025-07-25 22010630012025 Te tjera transferta tek individet 1063001  ILD-shpenzime celulari vkm nr 855 dt 04.11.2020 listepagese dt 24.07.2025
    Bashkia Lushnje (0922) ZYRE E PERMBARIMIT PRIVAT QEVA Lushnje 64,800 2025-07-24 2025-07-25 54221290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.Tarife permbarimore per V.Gj.Admin.Shk.Pare Lushnje nr.89-2024-1861/1141,dt.01.10.2024,fat.nr.93,dt.24.6.2025,Shk.permb.nr.596/1,dt.7.1.2025,Urdh.lik.dt.23.7.2025,Shk.Drejt.Jurid.nr.297/2,dt.9.7.2025
    Bashkia Lushnje (0922) ZYRE E PERMBARIMIT PRIVAT QEVA Lushnje 377,450 2025-07-24 2025-07-25 54121290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.Shpz gjyqesore per V.Gj.Admin.Shk.Pare Lushnje nr.89-2024-1861/1141,dt.01.10.2024,Shk.permb.nr.596/1,dt.7.1.2025,Urdh.lik.dt.23.7.2025,Shk.Drejt.Jurid.nr.297/2,dt.9.7.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 60,000 2025-07-24 2025-07-25 48510130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme financiare me rastin e daljes ne pension sipas Urdh.lik.nr.1100 dt.1.7.2025, listepageses Korrik 2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 336,000 2025-07-24 2025-07-25 48610130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme financiare me rastin e daljes ne pension sipas Urdh.lik.nr.1103,1104,1105,1106, dt.1.7.2025, listepageses Korrik 2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 400,000 2025-07-24 2025-07-25 23010160222025 Te tjera transferta tek individet shperblim per turin ciklistik giro ditalia drejtoria e policise 1016022 me bordero urdher DPPSH 1075 dt 21.07.2025 urdher DVPV 6000/1 dt 23.07.2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 100,000 2025-07-24 2025-07-25 22810160222025 Te tjera transferta tek individet shperblim per turin ciklistik giro ditalia drejtoria e policise 1016022 me bordero urdher DPPSH 1075 dt 21.07.2025 urdher DVPV 6000/1 dt 23.07.2025
    Drejtoria Vendore e Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 900,000 2025-07-24 2025-07-25 22710160222025 Te tjera transferta tek individet shperblim per turin ciklistik giro ditalia drejtoria e policise 1016022 me bordero urdher DPPSH 1075 dt 21.07.2025 urdher DVPV 6000/1 dt 23.07.2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 200,000 2025-07-24 2025-07-25 22910160222025 Te tjera transferta tek individet shperblim per turin ciklistik giro ditalia drejtoria e policise 1016022 me bordero urdher DPPSH 1075 dt 21.07.2025 urdher DVPV 6000/1 dt 23.07.2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,000 2025-07-24 2025-07-25 23410160222025 Te tjera transferta tek individet shperblim per samiti ikomunitetit politik europian drejtoria e policise 1016022 me bordero urdher DPPSH 1095 dt 21.07.2025 urdher DVPV 6001/1 dt 23.07.2025
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 30,000 2025-07-23 2025-07-25 6821070152025 Te tjera transferta tek individet 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NDIHME FINANCIARE PER VDEKJE SIPAS LISTE PAGESES
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 100,000 2025-07-24 2025-07-25 23110160222025 Te tjera transferta tek individet shperblim per turin ciklistik giro ditalia drejtoria e policise 1016022 me bordero urdher DPPSH 1075 dt 21.07.2025 urdher DVPV 6000/1 dt 23.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-07-22 2025-07-25 45510051172025 Te tjera transferta tek individet 606 AZHBR, Rimbursim telefoni celular Titullari, Vkm 855 DT 04.11.2020, kod klienti 30237520 ftsh nr 210281516 dt 03.06.2025 periudha Maj 2025 liste pagese 22.07.2025
    Drejtoria Vendore e Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2025-07-24 2025-07-25 23210160222025 Te tjera transferta tek individet shperblim per samiti ikomunitetit politik europian drejtoria e policise 1016022 me bordero urdher DPPSH 1100 dt 21.07.2025 urdher DVPV 6002/1 dt 23.07.2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 50,000 2025-07-24 2025-07-25 23310160222025 Te tjera transferta tek individet shperblim per samiti ikomunitetit politik europian drejtoria e policise 1016022 me bordero urdher DPPSH 1095 dt 21.07.2025 urdher DVPV 6001/1 dt 23.07.2025
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-07-24 2025-07-25 22310290412025 Te tjera transferta tek individet 1029041-Gjyk Larte 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 184 dt 03.07.2025, listepagesa
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA E TIRANES Pogradec 45,144 2025-07-24 2025-07-25 7621360232025 Te tjera transferta tek individet 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon shperblim per pension pleqerie, urdher titullari 355 dt 1.7.25, listepagese nr.37 dt. 24.7.2025, np 1
    Gjykata e larte (3535) BANKA CREDINS Tirane 200,200 2025-07-24 2025-07-25 22410290412025 Te tjera transferta tek individet 1029041-Gjyk Larte 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 170 dt 18.06.2025, urdher nr 171, 172 dt 19.06.2025, listepagesa
    Drejtoria E Konvikteve (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-07-24 2025-07-25 13121011132025 Te tjera transferta tek individet 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Ndihme per Nderhyrje Kirurgjikale , Urdher nr 210 dt 13.06.2025, Shkrese nr 227 dt 25.06.2025, Listepagese