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 42,138,578,959.00 46,302 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
    Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Tirane 3,702 2025-04-10 2025-04-11 3010150032025 Te tjera transferta tek individet 1015003-Agjencia Kombetare e Diaspores-Rimbursim tel VKM 673 dt 2.9.2020 Urdher lik 71 dt 8.4.2025 Lisp
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 51,600 2025-04-10 2025-04-11 1131017122025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme financiare VKM 269 dt 28.4.2025 Urdher min 464 dt 18.3.2025 Urdher kom 86 dt 21.3.2025
    INUK (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2025-04-10 2025-04-11 18610161302025 Te tjera transferta tek individet 1016130 IKMT, rimbursim shp telefoni, VKM 673 dt 02.09.2020, listepagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-04-08 2025-04-11 16210110012025 Te tjera transferta tek individet MAS pagese nga fondi i vecante(rast fatkeqsie),Urdh nr 136 protk.1843/2 dt 07/04/2025,bordero dt 07/04/2025
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 80,900 2025-04-10 2025-04-11 16010160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 5,136 2025-04-09 2025-04-10 15110290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhdim, listepagesa
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 50,000 2025-04-09 2025-04-10 5410161042025 Te tjera transferta tek individet 2025 Dr Raj Kufiri 1016104 ndihm per perballim shpenzime nderhyrje kirurgjikale urdher nr 50 dt 19.02.2025 listepagesa dhe dokumente spitalore bashkengjitur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 1,150 2025-04-09 2025-04-10 14810290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Mars 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 6.1.2025 ne vazhdim, listepagesa
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 100,000 2025-04-09 2025-04-10 10710171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - lik ndihme financiare,Urdh zv Min nr 543 dt 25.3.2025 Ub 109 dt 1.4.2025 Urdher zv min 663 t 7.4.2025 Ub117 dt 7.4.2025 Ligji 1028 9dt 17.6.2010 Lisp
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 24,347 2025-04-04 2025-04-10 92121010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Thumane-Vore-Kashar Shkurt 2025 VKB vzhd 3 dt 16.01.25LP Shkurt 2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 197,918 2025-04-04 2025-04-10 92021010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Thumane-Vore-Kashar Janar 2025VKB 3 dt 16.01.2025LP Janar 2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 50,000 2025-04-09 2025-04-10 5310161042025 Te tjera transferta tek individet 2025 Dr Raj Kufiri 1016104 ndihm per perballim shpenzime nderhyrje kirurgjikale urdher nr 69 dt 07.03.2025 listepagesa dhe dokumente spitalore bashkengjitur
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,506,559 2025-04-04 2025-04-10 91221010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujd kesti dyte 40% DS4 Listepag per grant rindertim VKB 23 dt 6.4.22 VKB 56 dt 6.7.2022
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 50,000 2025-04-09 2025-04-10 5210161042025 Te tjera transferta tek individet 2025 Dr Raj Kufiri 1016104 ndihm per perballim shpenzime nderhyrje kirurgjikale urdher nr 86 dt 13.03.2025 listepagesa dhe dokumente spitalore bashkengjitur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,276 2025-04-09 2025-04-10 15210290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhdim, listepagesa
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 695,010 2025-04-09 2025-04-10 4820150012025 Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT E MISIONIT EMANUEL MARS 2025,PER PROJEKTIN SHERBIME KOMUNITARE PER MOSHEN E TRETE SHKRESA E MIN SHEND NR 807/3 DT 12.02.24,VENDIM KESHILLI NR 10. DT 15.03.2024  SIPAS LISTPAGESES
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,163,000 2025-04-04 2025-04-10 91021010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik bonus shprones ne funks rindert Listepagese Mars 2025 VKB vzhd 137, 161, 3, 30, 44, 60, 94, 36, 96, 6, 28, 51
    Qendra Ekonomike e Arsimit (0707) Banka OTP Albania Durres 377,244 2025-04-09 2025-04-10 21321070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTA USHQIMORE VKM511 VKN 116 SIPAS LP SIPAS LISTEPAGESES
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 79,500 2025-04-09 2025-04-10 7710140092025 Te tjera transferta tek individet 1014009 Burgu 313 J. Misja 2025, lik shperblim per fatkeqesi, ub nr 367 dt 4.4.2025 VKM nr 929 dt 17.11.2010 listepagese
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 144,999 2025-04-09 2025-04-10 7210140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagat e te denuarve, urdher nr.1214 dt.04.04.2025, per periudhen Mars 2025 sipas listepageses