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 42,692,400,354.00 47,020 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
    Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 8,307,525 2025-06-02 2025-06-03 17610171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 267 persona
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 74,000 2025-06-02 2025-06-03 37510170312025 Te tjera transferta tek individet 1017031/REP USHTARAK INVALIDE SIPAS BORDEROSE
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 3,515,494 2025-06-02 2025-06-03 11710161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto maj 2025 & page largesie, nr pun 265/242(40punonjes), liste pag
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,040,870 2025-06-02 2025-06-03 10710161032025 Te tjera transferta tek individet 1016103 Dr Vendore e Kufirit Kukes Reforma Shpenz transporti  Maj 2025 vkm nr 451 dt 29.06.2022  Borderoja bashkengjitur
    Prefektura e qarkut Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 122,570 2025-06-02 2025-06-03 7510160712025 Te tjera transferta tek individet 1016071 Prefektura e Qarkut Shkoder,shperblim per dalje ne pension, ub nr 33 dt. 14.04.2025, listepagesa mujore nr 210/3 dt 29.05.2025, listepagesa per banken nr 210/4 dt 29.05.2025 per 1 pn
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,234,866 2025-06-02 2025-06-03 16110160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,  reforme, kompensime, largesi,listepagesa mujore nr 6 dt 02.06.2025, listepagesa per banken nr 6/1 dt 02.06.2025 per 70 pn
    Drejtoria Vendore e Policise Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 13,050 2025-06-02 2025-06-03 16610160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,  reforme, kompensime, largesi,listepagesa mujore nr 6 dt 02.06.2025, listepagesa per banken nr 6/5 dt 02.06.2025 per 1 pn
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,689,583 2025-06-02 2025-06-03 11910161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto maj 2025 & page largesie, nr pun 265/242(20punonjes), liste pag
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 341,091 2025-06-02 2025-06-03 16210160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,  reforme, kompensime, largesi,listepagesa mujore nr 6 dt 02.06.2025, listepagesa per banken nr 6/2 dt 02.06.2025 per 10 pn
    Reparti i NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 7,618,145 2025-06-02 2025-06-03 11310160192025 Te tjera transferta tek individet Njesia e Sig.Publike  1016019 paga Maj 2025 listepagesa
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 2,206,274 2025-06-02 2025-06-03 11810161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto maj 2025 & page largesie, nr pun 265/242(24punonjes), liste pag
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 60,000 2025-06-02 2025-06-03 10810161032025 Te tjera transferta tek individet 1016103 Dr Vendore e Kufirit Kukes  Shpenz transporti  Maj 2025 vkm nr 451 dt 29.06.2022 borderoja
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 71,040 2025-06-02 2025-06-03 14710170872025 Te tjera transferta tek individet 1017087% reparti 6002,2025 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 420 dt 26.6.24 list pag
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 28,563,962 2025-06-02 2025-06-03 18510160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,  paga neto maj 25, vkm 325 dt 31.5.23, pl 2071/fk1921 (353punonjes), listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 25,000 2025-06-02 2025-06-03 10910161032025 Te tjera transferta tek individet 1016103 Dr Vendore e Kufirit Kukes  Shpenz transporti  Maj 2025 vkm nr 451 dt 29.06.2022 borderoja
    Burgu Rrogozhine (3513) Banka OTP Albania Kavaje 236,471 2025-05-30 2025-06-02 8910140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE PRILL 2025
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 90,000 2025-05-30 2025-06-02 9210140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE SHPERBLIM TE DENUARISH  SHKUR, MARS, PRILL
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 90,000 2025-05-29 2025-06-02 12510060012025 Te tjera transferta tek individet MIE, shpenzime karburante pagesa mars-prill 2025 ligj 169/2013 listepagesa bashkelidhur
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 37,036 2025-05-30 2025-06-02 8810140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TE DENUAR SHKURT, MARS, PRILL 2025
    Burgu Rrogozhine (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 43,966 2025-05-30 2025-06-02 9110140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TE DENUAR SHKURT, MARS, PRILL 2025