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 44,178,061,821.00 49,132 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 Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 3,082,830 2025-09-24 2025-09-26 24310060012025 Te tjera transferta tek individet MIE, shpenzime varimi urdher pages 6322 dt.17.09.2025, listepages bashkelidhur
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 38,235 2025-09-25 2025-09-26 77021150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,leje e pakonsumuar
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 4,506,110 2025-09-24 2025-09-26 24710060012025 Te tjera transferta tek individet MIE, shpenzime varimi urdher pages 6322 dt.17.09.2025, listepages bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 1,737,285 2025-09-24 2025-09-26 24510060012025 Te tjera transferta tek individet MIE, shpenzime varimi urdher pages 6322 dt.17.09.2025, listepages bashkelidhur
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 203,490 2025-09-25 2025-09-26 75721150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursate perfituara nga nxenesit
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,700 2025-09-25 2025-09-26 76421150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 19,000 2025-09-25 2025-09-26 76721150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 57,862 2025-09-25 2025-09-26 77121150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,leje e pakonsumuar
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 4,279,655 2025-09-24 2025-09-26 24210060012025 Te tjera transferta tek individet MIE, shpenzime varimi urdher pages 6322 dt.17.09.2025, listepages bashkelidhur
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 83,000 2025-09-25 2025-09-26 76221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 147,017 2025-09-25 2025-09-26 75621150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursate perfituara nga nxenesit
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 9,860 2025-09-25 2025-09-26 19010171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Shtese page Urdher 827/6 dt 11.9.2025 Lisp
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 1,700,365 2025-09-24 2025-09-26 24810060012025 Te tjera transferta tek individet MIE, shpenzime varimi urdher pages 6322 dt.17.09.2025, listepages bashkelidhur
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 203,517 2025-09-25 2025-09-26 76921150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,leje e pakonsumuar
    Dega e Kujdesit Paresor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 49,300 2025-09-25 2025-09-26 13910130122025 Te tjera transferta tek individet 1013012 NJ.V.K.SH Lushnje, Sa lik.shperblim per dalje ne pension punonjesi sipas Urdher lik. nr.18,dt.22.9.2025,listepagesave Shtator 2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Banka OTP Albania Tirane 1,006,950 2025-09-24 2025-09-26 24610060012025 Te tjera transferta tek individet MIE, shpenzime varimi urdher pages 6322 dt.17.09.2025, listepages bashkelidhur
    Burgu Rrogozhine (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 20,000 2025-09-25 2025-09-26 19010140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE PER TE DENUARIT KORRIK-GUSHT 2025
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,800 2025-09-25 2025-09-26 28810660012025 Te tjera transferta tek individet 1066001,Av Pupullit-Kompesim telefoni,VKM nr 673 dt 02.09.2020,Urdh nr 3 dt 06.01.2025,Listepagese
    Bashkia Ura Vajgurore (0202) GRAMOZI BR Berat 60,000 2025-09-25 2025-09-26 53521670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar up nr.22/2, dt.06.08.2025,relacion nr.22/7, dt.06.08.2025,fat nr.226, dt.06.08.2025, pmd nr.22/4, dt.06.08.2025, shpenz katering aktivitete sociale
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 52,587 2025-09-25 2025-09-26 19110140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE PER TE DENUARIT KORRIK-GUSHT 2025