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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 31,727,569,345.00 17,150 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 6,370 2025-05-08 2025-05-19 25510100012025 Te tjera transferta tek individet Min.Fin,Kompensim shpenzime Telefoni  (R.Karamuco,B.Qela,J.Bajraba)Listepag.dt 08.05.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020, fatura telefoni.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 16,700 2025-05-08 2025-05-19 25310100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni (K.Halili,R.Petriti,V.Vasiari,D.Demiri, E.Kuçi,Z.Taja)Listepag.dt 08.05.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020, fatura telefoni, mandat arketim
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2025-05-14 2025-05-19 64521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje  strehimi Paskuqan vkb nr 146 dt 25.11.2022 nr 4 dt 30.04.2025 listpag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2025-05-07 2025-05-19 24710100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime transporti Prill 2025 (E.Bejleri) Liste pagese dt 05.05.2025, Vendim nr.154 dt. 12.03.2025, ne MF nr.4855 prot, dt.12.03.2025, Ligji nr.169/2013 dt.07.11.2013
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 39,700 2025-05-08 2025-05-19 25410100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni (M.Selmani (Dhembi), E.Lami, I.Meçe,D.Voj,B.Memeti,G.Opre,E.Mistrovica)Listepag.dt 08.05.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020 fatura telefoni, mandat arketim
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2025-05-14 2025-05-19 64721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje  strehimi Paskuqan vkb nr 113  dt 20.11.2024  listpag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2025-05-07 2025-05-19 24810100012025 Te tjera transferta tek individet Min.Fin Kompensim shpenzime transporti Prill 2025 (F.Semani)Liste pagese dt 05.05.2025, Vendim nr.133 dt. 06.03.2025, ne MF nr.4516 prot, dt.07.03.2025, Ligji nr.169/2013 dt.07.11.2013
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2025-05-14 2025-05-19 64621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje  strehimi Paskuqan vkb nr 107 dt 17.08.2022 nr 4 dt 30.04.2025 listpag
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 27,971,750 2025-05-14 2025-05-19 64121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bursa per nx e shkollave profesionale vkb nr 2024.2025 shkrese meki nr 4177/1 dt 24.04.2025 listpag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,400 2025-05-08 2025-05-19 25210100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni  (M.Pilkati,F.Brahimi, A.Velo, Xh.Flaga)Listepag.dt.08.05.2025, fatura telefoni, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Banka OTP Albania Tirane 5,700 2025-05-08 2025-05-19 25610100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni  (A.Memeti) Listepag.dt 08.05.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020, fatura telefoni.
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,500,000 2025-05-13 2025-05-14 26121650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS3 Termeti ,Urdher kryetari nr 20 dt 10.04.2025,VKB nr 42 dt 10.06.2020,konfirm Prefekt nr 894/1 dt 12.06.2024,listepagese famileve prek nga termeti
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 30,000 2025-05-13 2025-05-14 15810121212025 Te tjera transferta tek individet 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, NDIHME E MENJEHERSHME NE RASTE FATQESI, SHKRESE NR. 2342/1 DATE 08.04.2025, URDHER NR.51 DATE 08.05.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,220 2025-05-13 2025-05-14 26021680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPENZIME PAGESE KOMPESIM TELEFONI MUAJI PRILL 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 548,181 2025-05-13 2025-05-14 5610141042025 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan, Shpërblim për të paraburgosurit e punësuar, Listepagese nr.4 dt.12.05.2025
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 2,200 2025-05-13 2025-05-14 5510120092025 Te tjera transferta tek individet 1012009 - QKKF 2025 - rimbursim telefoni, VKM 673 dt 02.09.2025, listepagese
    Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-05-12 2025-05-13 10910140092025 Te tjera transferta tek individet 1014009 Burgu 313 J. Misja 2025, lik ndihme financiare, ub nr 475 dt 30.4.2025 VKM nr 929 dt 17.11.2010 listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 113,200 2025-05-12 2025-05-13 8110051352025 Te tjera transferta tek individet 1005135 DRVMB 2025- ndihme e menjehershme per dalje ne pension , shkrese MBZHR nr 2863/1 dt 29.04.2025, urdher nr 55 dt 09.05.2025, liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER NAZIM XHAVIT KANAPARI Tirane 1,448,918 2025-05-08 2025-05-13 20210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer  invest.pagese e plote VKM. Nr.581, dt.18.09.24 dhe 150 dt.06.03.25, Udh.Përb.Nr.22 dt.19.09.24 i MBZHR dhe MFE, Kont. Nr.3098/8, dt.27.12.24,bashkngj.192 AP Nr.799/8 dhe Nr.799/9, dt.02.05.25 fat 5/2025 dt.06.01.25
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 64,600 2025-05-12 2025-05-13 48421270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SIPAS LISTEPAGESES PAGA PRILL 2025, NR PUNONJESVE 2