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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  • 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 39,649,080,475.00 43,751 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 Rajonale Mjedisit Lezhe(2020) BANKA KOMBETARE TREGTARE Lezhe 15,000 2025-01-07 2025-01-08 13610260732024 Te tjera transferta tek individet AGJENSIA E MJEDISIT LEZHE PAG NDIHME FINANCIARE SANITARE SIPAS LISTEPAGESES NR PERFITUESVE 1
    Bordi i Kullimit Lezhe (2020) BANKA CREDINS Lezhe 45,000 2025-01-07 2025-01-08 44410050742024 Te tjera transferta tek individet BORDI I KULLIMIT LEZHE PAG NDIHME FINANCIARE SIPAS LISTEPAGESES DHJETOR 2024, NR PERFITUESVE 3
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 617,728 2025-01-07 2025-01-08 410160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, paga muaji dhjetor 204, bashkelidhur listepagesa
    Prefektura e qarkut Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2025-01-07 2025-01-08 23410160622024 Te tjera transferta tek individet 1016062 Prefektura Elbasan, Ndihmë e menjëhershme financiare për punonjësit mbështetës VKM nr 846 dt 26.12.2024 UB nr 150 dt 31.12.2024, Listëpagesë banke dt 31.12.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 59,992 2025-01-07 2025-01-08 610170882025 Te tjera transferta tek individet 1017088% reparti 6640, 2025 page paaftesie shkres 211 dt 30.8.2023 list pag
    Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 120,000 2025-01-07 2025-01-08 44510050742024 Te tjera transferta tek individet BORDI I KULLIMIT LEZHE PAG NDIHME FINANCIARE SIPAS LISTEPAGESES DHJETOR 2024, NR PERFITUESVE 8
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 105,000 2025-01-07 2025-01-08 19010130032024 Te tjera transferta tek individet 1013003  shendeti publik berat pagese ndihme financiare, VKM nr.846, dt.26.12.2024, urdher nr.720, dt.31.12.2024, listepagesa bashkelidhur
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 30,000 2025-01-07 2025-01-08 19110130032024 Te tjera transferta tek individet 1013003  shendeti publik berat pagese ndihme financiare, VKM nr.846, dt.26.12.2024, urdher nr.720, dt.31.12.2024, listepagesa bashkelidhur
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 190,528 2025-01-07 2025-01-08 810170372025 Te tjera transferta tek individet 1017037 Reparti 3001 2025te tjera transf te individet shkres 818 dt 11.12.2024 listpag
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 1,952,060 2025-01-07 2025-01-08 610171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp
    Reparti i NSH Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 301,914 2025-01-07 2025-01-08 210160132025 Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, paga kalimtare, kompensim largesi dhe ushqimi,ndihma, permbledhese page dt 07.01.2025, listepagesa e muajit Dhjetor 2024-22pn
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,840,190 2025-01-07 2025-01-08 110160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, paga muaji dhjetor 204, bashkelidhur listepagesa
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 45,000 2024-12-31 2025-01-08 14910130352024 Te tjera transferta tek individet NJVKSH LIBRAZHD,Mbeshtetje financiare per punonjesit mbeshtetes,Sipas VKM NR.846 date 26.12.2024.
    Prefektura e qarkut Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 15,000 2025-01-07 2025-01-08 23510160622024 Te tjera transferta tek individet 1016062 Prefektura Elbasan, Ndihmë e menjëhershme financiare për punonjësit mbështetës VKM nr 846 dt 26.12.2024 UB nr 150 dt 31.12.2024, Listëpagesë banke dt 31.12.2024
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 95,155 2024-12-26 2025-01-08 49610160012024 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 23.12.2024, listepagese dt 23.12.2024
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 15,000 2025-01-07 2025-01-08 8610100152024 Te tjera transferta tek individet 1010015-DEGA E THESARIT KORCE, TRANSFERTE PER NDIHME TE MENJEHERSHME FINANCIARE, SIPAS LISTEPAGESES, VKM NR.846 DT 26.12.2024
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 15,000 2024-12-31 2025-01-08 15010130352024 Te tjera transferta tek individet NJVKSH LIBRAZHD,Mbeshtetje financiare per punonjesit mbeshtetes,Sipas VKM NR.846 date 26.12.2024.
    Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 324,918 2025-01-07 2025-01-08 710170372025 Te tjera transferta tek individet 1017037 Reparti 3001 2025te tjera transf te individet shkres 818 dt 11.12.2024 listpag
    Reparti Ushtarak nr.6670 Tirane (3535) Banka OTP Albania Tirane 60,364 2025-01-07 2025-01-08 810171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 43,500 2025-01-07 2025-01-08 14110131502024 Te tjera transferta tek individet 1013150  Shperblim dalje ne pension Ub nr 263 dt 13.12.24,liste pagesa mujore nr 12 dt 31.12.24,liste pagesa banke nr 12/1 dt 31.12.24