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

    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
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 34,695 2025-06-04 2025-06-05 11510140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.1956 dt.06.11.2024, nr.3293/3 dt.11.11.2024, sipas listepageses Maj 2025
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 30,309 2025-06-04 2025-06-05 66221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per zgjidhje te menjeh te justifikuar te kont L. Tula, urdh nr 529 dt13.05.25, listepag e pergj nr455 dt03.06.25, listepag banka nr456 dt03.06.25
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 35,120 2025-06-04 2025-06-05 11810140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.67 dt.17.01.2025, nr.5/3 dt.23.01.2025, sipas listepageses Maj 2025
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 34,695 2025-06-04 2025-06-05 11710140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.1878 dt.18.10.2024, nr.3088/2 dt.18.10.2024, sipas listepageses Maj 2025
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,465 2025-06-04 2025-06-05 11610140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024, sipas listepageses Maj 2025
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 53,125 2025-06-04 2025-06-05 66121410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per dalje ne pension I. Lamnije, urdh nr 566 dt20.05.25, listepag e pergj nr453 dt03.06.25, listepag banka nr454 dt03.06.25
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 182,700 2025-06-04 2025-06-05 17810160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDIHME FINANCIARE FAMILJES ISH POLICIT TE VRARE, SIPAS LISTE PAGESES, URDHER DPPSH NR.705 DHE NR.709 DT 12.05.2025
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 51,213 2025-06-04 2025-06-05 66521410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per dalje ne pension G. Hafizi, urdh nr 567 dt20.05.25, listepag e pergj nr461 dt03.06.25, listepag banka nr462 dt03.06.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 20,904 2025-06-04 2025-06-05 26710160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp qera banese, urdher 347 dt 2.9.22, list pag
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,190,000 2025-06-04 2025-06-05 19110160032025 Te tjera transferta tek individet 1016003 AST, Pagese studenteve maj 25, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 19,803 2025-06-04 2025-06-05 26610160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp qera banese, urdher 391 dt 15.4.20, list pag
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 500,000 2025-06-04 2025-06-05 25510160272025 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 shpz fond sekret listepagesa, umb.1481
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 85,680 2025-06-04 2025-06-05 66421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per dalje ne pension M. Bushati, urdh nr 564 dt20.05.25, listepag e pergj nr459 dt03.06.25, listepag banka nr460 dt03.06.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 45,000 2025-06-04 2025-06-05 66021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shpenzime per bonus per femijet periudha janar-maj 25, cek nr5002164942 dt03.06.25, vkm nr114 dt31.01.2007, urdh nr486 dt05.05.25, listepag nr1917/b dt16.05.25, person i aut Vitore Doci I65208040G
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 96,220 2025-06-04 2025-06-05 66321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per dalje ne pension F. Kola, urdh nr 565 dt20.05.25, listepag e pergj nr457 dt03.06.25, listepag banka nr458 dt03.06.25
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 50,000 2025-06-04 2025-06-05 14821120012025 Te tjera transferta tek individet Bashkia Patos 2112001 pagese per semundje urdh. listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 202,847 2025-06-04 2025-06-05 15121120012025 Te tjera transferta tek individet Bashkia Patos 2112001 paga Maj 2025  listepagesa
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2025-06-04 2025-06-05 31321400012025 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie nga fondi per emergjencat Urdher pagese nr 187 dt 02.06.2025 Vkb nr 14 dt 17.02.2025 Konf Prefekti nr 168/1 dt 19.02.2025 Bashkia Polican
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 3,709 2025-06-04 2025-06-05 8410140052025 Te tjera transferta tek individet SHPERBLIM I TE BURGOSURVE  BURGU TEPELENE
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2025-06-03 2025-06-05 26721430012025 Te tjera transferta tek individet PAGA BASHKI MEMALIAJ bashkefinancim  Bashki Memaliaj