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 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
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 48,400 2024-12-31 2025-01-06 89621060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per rast fatkeqesie, urdher nr450 dt25.11.2024
    Qarku Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 284,120 2024-12-31 2025-01-06 31220370012024 Te tjera transferta tek individet 3737 2037001 KESHILLI I QARKUT VLORE PAGESE PER PERFITUESIT E STEHEZES MUAJI DHJETOR  2024,LISTA E PERFITUESVE ,PV I BLERJES FAT NR 37/2024 DT 30.12.2024
    Dega e Thesarit Gramsh (0810) Banka OTP Albania Gramsh 30,000 2024-12-31 2025-01-06 9210100102024 Te tjera transferta tek individet 1010010 Vkm nr.846 dt 26.12.2024 ndihme financiare bordero dhjetor 2024,listepagese banke
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 883,794 2024-12-31 2025-01-06 91221060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per punonjesit e MNZH per oret e gadishmerise se perforcuar gjate periudhes se veres, urdher nr248, dt10.07.2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 8,500 2024-12-31 2025-01-06 91721060012024 Te tjera transferta tek individet 2024,Bashkia Diber,shperblim per ore shtese dhe realizim dekori per fundvit urdher nr 698 dhe 699 dt 23.12.2024 listepagesa bashkengjitur
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 310,752 2024-12-26 2025-01-06 622321010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim Vend Gjyqesor Marjana Pepkola VGj Shkalle Pare Tr 1847 (80-2024-1867) dt24.5.24 Urdher kryetari 3405, dt. 18.12.2024 Shkrese per ekzekutim vendimi Nr. 39025, dt. 11.10.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 25,500 2024-12-31 2025-01-06 91921060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per oret shtese dhe realizim dekori per fundvit, urdher nr698 dhe 699, dt23.12.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 62,400 2024-12-30 2025-01-06 77510110012024 Te tjera transferta tek individet MAS rimbursim shpenzimesh telefonicelul +transporti M/ Shtator-Nentor 2024,VKM nr 673 dt 02/09/2020,Ligji 169/2013 dt 18/12/2013,bordero dt 30/12/2024
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 57,644 2024-12-31 2025-01-06 26110140022024 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE LEJE E PAKRYER  PER BUKUROSH RUDA
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 178,500 2024-12-31 2025-01-06 91821060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per ore shtese dhe realizim dekori per festat e fundvitit, urdher nr698 dt23.12.2024
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 144,500 2024-12-31 2025-01-06 92021060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per ore shtese dhe realizim dekori per fundvit, urdher nr698 dhe 699, dt23.12.2024
    Burgu Rrogozhine (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 78,017 2024-12-31 2025-01-06 25810140022024 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE SHPERBLIM I TE DENUARVE SHTATOR-NENTOR 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 20,198 2024-12-31 2025-01-06 35310161012024 Te tjera transferta tek individet 11016101/ DREJTORIA VENDORE KUFI EMIGRACION/ KOMPENSIM LARGESIE SIPAS LISTEPAGESES
    Burgu Rrogozhine (3513) Banka OTP Albania Kavaje 214,310 2024-12-31 2025-01-06 26810140022024 Te tjera transferta tek individet BURGU RROGOZHINE SHPERBLIM PER TE DENUARIT QERSHOR-NENTOR 2024
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,707 2024-12-31 2025-01-06 25910140022024 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE SHPERBLIM I TE DENUARVE SHTATOR-NENTOR 2024
    Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 28,362 2024-12-31 2025-01-06 26010140022024 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE SHPERBLIM I TE DENUARVE SHTATOR-NENTOR 2024
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 121,839 2024-12-31 2025-01-06 71810730012024 Te tjera transferta tek individet 1073001 K Q Z 2024, lik pagese KAS dhjetor 2024, urdher nr 18 dt 02.02.2024, listpag dt 30.12.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2024-12-30 2025-01-06 77610110012024 Te tjera transferta tek individet MAS pagese nga fondi i vecante(ndihme,rast fatkeqsie), Urdheri nr 617,prot.7654/2 dt 26/12/2024
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 97,500 2024-12-31 2025-01-06 17010141042024 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan, Ndihme fatkeqesie ,Urdh.Titull nr.6135 dt.360.12.2024, Listepagese e bankes dt.30.12.2024
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 116,590 2024-12-31 2025-01-06 25410160072024 Te tjera transferta tek individet 1016007 DMMT, Ndihme ekonomike nga fond i veçan, ubrend 181 dt 16.12.2024, listepag