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.
    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 43,239,848,516.00 47,725 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
    Bashkia Erseke (1514) REFIE LIFO Kolonje 37,300 2025-06-27 2025-06-30 44821200012025 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,up nr.1 dt.21.02.2025,lik.pjesor fat.nr.4/2025,5/2025,6/2025 dt.30.04.2025,proc.verb.marr.dor.dt.30.04.2025,fl.hyrje nr.18,19,20 dt.30.04.2025
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 90,200 2025-06-27 2025-06-30 21510160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,ndihme ekonomike  bashkelidhur urdheri nr 866 dt 13.06.2025  listepagesa
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 90,200 2025-06-27 2025-06-30 21610160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, ndihme ekonomike bashkelidhur urdheri nr 867 dt 13.06.2025 listepagesa
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 108,100 2025-06-26 2025-06-30 21410160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,ndihme ekonomike (Perkujtimore) bashkelidhur urdheri nr 886 dt 13.06.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 50,000 2025-06-26 2025-06-30 38310050012025 Te tjera transferta tek individet MBZHR,606,Ndihme e menjehershme nderhyrje kirurgjikale, Urdher Nr. 594 dt 16.6.25, Listepagesa date 24.6.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-06-27 2025-06-30 16910111422025 Te tjera transferta tek individet 1011142-Fak Ekonomise 2025- Shperblim rast semundje dhe fatkeqesie,VKM 493  dt 6.7.2011,shkrese 750 dt 7.5.25,listpagese
    Bashkia Lac (2019) BANKA E TIRANES Laç 53,550 2025-06-27 2025-06-30 125521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financ.per likuidim qeraje Astrit Shkreta Shkurt-Qershor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase deh VKB nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfituese.
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 500,000 2025-06-26 2025-06-27 32510160272025 Te tjera transferta tek individet FOND SEKRET DREJTORI VENDORE E POLICIS FIER
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 98,820 2025-06-26 2025-06-27 44721150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursa
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 65,000 2025-06-26 2025-06-27 11110140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE PER TE MITUR TE PUNESUAR  VENDIM I KOMISIONIT NR 1713/1 DT 05.05.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2025-06-25 2025-06-27 38410110012025 Te tjera transferta tek individet MAS rimbursim shpenzimesh telefonicelul +transporti M/ Mar,Prill, Maj 2025,VKM nr 855 dt 04/11/2020,Ligji 169/2013 dt 07/11/2013,bordero dt 23/06/2025
    Bashkia Maliq (1515) A.L.F. Korçe 69,720 2025-06-26 2025-06-27 35721680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, BLERJE NAFTE PER PROJEKT UPROK NR 57 DT 02.06.2025,FOFERTE DT 02.06.2025 PVERBAL DT 02,20.06.2025 FAT NR 22/2025 DHE FHYRJE NR 60 DT 20.06.2025 DOK SISTEMI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 220,909 2025-06-26 2025-06-27 12210140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDH.NR.457 DT.25.06.2025, VKM NR.602 DT.13.10.2021
    Gjykata e rrethit Korce (1515) RAIFFEISEN BANK SH.A Korçe 106,760 2025-06-26 2025-06-27 14010290232025 Te tjera transferta tek individet GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) SHPERBLIM DALJE NE PENSION, SIPAS LISTEPAGESES, URDHER NR.56 DT 25.06.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2025-06-26 2025-06-27 12310140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDH.NR.457 DT.25.06.2025, VKM NR.602 DT.13.10.2021
    Bashkia Pustec (1515) BANKA CREDINS Korçe 313,880 2025-06-26 2025-06-27 15024990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KUJDESTARIE, KONTRATA DT 03.03.2025, URDHER TITULLARI NR.96 DT 09.06.2025, LISTE PAGESA BASHKENGJITUR
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 105,300 2025-06-25 2025-06-27 38110110012025 Te tjera transferta tek individet MAS rimbursim shpenzimesh telefonicelul +transporti M/ Mar,Prill, Maj 2025,VKM nr 855 dt 04/11/2020,Ligji 169/2013 dt 07/11/2013,bordero dt 23/06/2025
    Bashkia Finiq (3704) FIQERETE LACAJ Delvine 119,600 2025-06-20 2025-06-27 34023260012025 Te tjera transferta tek individet lik up nr 7 data 19.03.2025 fatura nr 38/2025 data 25.04.2025 pverbali  Bashkia Finiqw 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 58,700 2025-06-25 2025-06-27 38310110012025 Te tjera transferta tek individet MAS rimbursim shpenzimesh telefonicelul +transporti M/ Mar,Prill, Maj 2025,VKM nr 855 dt 04/11/2020,Ligji 169/2013 dt 07/11/2013,bordero dt 23/06/2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 65,000 2025-06-25 2025-06-27 38210110012025 Te tjera transferta tek individet MAS rimbursim shpenzimesh telefonicelul +transporti M/ Mar,Prill, Maj 2025,VKM nr 855 dt 04/11/2020,Ligji 169/2013 dt 07/11/2013,bordero dt 23/06/2025