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 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 24,025 2025-04-04 2025-04-08 23310260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Shkurt 2025. Urdher 40 dt 27.01.2022. Listepagesa bashkelidhur dt 03.04.2025
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 50,000 2025-04-07 2025-04-08 13510111302025 Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE NDIHME PER SEMUNDJE  PER ALMA ADEMI U 195 DT 4.12.2024
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 160,479 2025-04-07 2025-04-08 15310160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGE KALIMTARE SIPAS LISTEPAGESES
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 2,000 2025-04-04 2025-04-08 23410260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Shkurt 2025. Urdher 40 dt 27.01.2022. Listepagesa bashkelidhur dt 03.04.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2025-04-07 2025-04-08 21810170092025 Te tjera transferta tek individet 1017009% reparti 1001 2025 medalje shkres 28.3.2025 list pag
    Qendra Ekonomike e Arsimit (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 240,150 2025-04-07 2025-04-08 19721070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTA USHQIMORE VKM 511 VKB116  SIPAS LISTEPAGESES
    Qendra Ekonomike e Arsimit (0707) BANKA CREDINS Durres 912,570 2025-04-07 2025-04-08 20121070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTA USHQIMORE VKM 511 VKB 116
    Drejtoria Vendore e Policise Durres (0707) RAIFFEISEN BANK SH.A Durres 78,100 2025-04-07 2025-04-08 15710160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ NDIHME EKONOMIKE SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 43,500 2025-04-07 2025-04-08 15510160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGE KALIMTARE SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 16,078 2025-04-07 2025-04-08 15410160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGE KALIMTARE SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 115,864 2025-04-07 2025-04-08 15210160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGE KALIMTARE SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) RAIFFEISEN BANK SH.A Durres 683,562 2025-04-07 2025-04-08 15110160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGE KALIMTARE SIPAS LISTEPAGESES
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,000 2025-04-04 2025-04-08 23510260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Janar - Shkurt 2025. Urdher 40 dt 27.01.2022. Listepagesa bashkelidhur dt 03.04.2025
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 2,017,260 2025-04-07 2025-04-08 20221070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTA USHQIMORE VKM511 VKB 116  SIPAS LISTEPAGESES
    Bashkia Polican (0232) UNION BANK SHA Skrapar 24,000 2025-04-07 2025-04-08 19521400012025 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqesie nga fondi per emergjencat Up nr 84 dt 07.03.2025 VKB nr 14 dt 17.02.2025 Bordero Listepagese Bashkia Polican
    Qendra Ekonomike e Arsimit (0707) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Durres 48,030 2025-04-07 2025-04-08 19821070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTA USHQIMORE  SIPAS LISTEPAGESES
    Qendra Ekonomike e Arsimit (0707) UNION BANK SHA Durres 192,120 2025-04-07 2025-04-08 19921070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT / KUOTA USHQIMORE SIPAS BORDEROSE
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 1,248,780 2025-04-07 2025-04-08 20021070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTA USHQIMORE VKM511 VKB116 LIISTEPAGESES
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,440,900 2025-04-07 2025-04-08 19421070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTA USHQIMORE VKM511 VKB 116 SIPAS LISTEPAGESES
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 150,900 2025-04-07 2025-04-08 15021430012025 Te tjera transferta tek individet NDIHME NGA FONDI I BASHKI MEMALIAJ