Treasury Transactions 2019-2025

Treasury Branch:

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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 44,126,696,269.00 48,922 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 Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 20,000 2025-07-23 2025-07-24 35621100012025 Te tjera transferta tek individet 2025Bashkia Cerrik Paga te tjera transferta te individet urdher nr.164 dt23.07.2025 vendim nr.40 dt26.06.2025 konfirmim nr738/1 dt14.07.2025 permbledhse
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 30,000 2025-07-22 2025-07-24 58826540012025 Te tjera transferta tek individet Bashkia Klos (2654001) Lik. Ndihme Financiare VKB nr 30 dt 30.06.2025 Konf. prefekti nr 562/1 dt 04.07.2025 Shkres Tit pagese nr 1540 dt 15.07.2025 Bordero pag. nr 2 dt 18.07.2025 Liste banke Korrik 2025 dt 18.07.2025 Nr. perfituesve 1
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 3,900 2025-07-23 2025-07-24 20610280072025 Te tjera transferta tek individet 1028007 Prokuroria  Elbasan,te tjera transferta te individet  urdher titullari nr05 dt10.07.2025 permbledhse
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 80,000 2025-07-22 2025-07-24 58926540012025 Te tjera transferta tek individet Bashkia Klos (2654001) Lik. Ndihme Financiare VKB nr 30 dt 30.06.2025 Konf. prefekti nr 562/1 dt 04.07.2025 Shkres Tit pagese nr 1540 dt 15.07.2025 Bordero pag. nr 2 dt 18.07.2025 Liste banke Korrik 2025 dt 18.07.2025 Nr. perfituesve 2
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 50,000 2025-07-22 2025-07-24 58726540012025 Te tjera transferta tek individet Bashkia Klos (2654001) Lik. Ndihme Financiare VKB nr 30 dt 30.06.2025 Konf. prefekti nr 562/1 dt 04.07.2025 Shkres Tit pagese nr 1540 dt 15.07.2025 Bordero pag. nr 2 dt 18.07.2025 Liste banke Korrik 2025 dt 18.07.2025 Nr. perfituesve 1
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 80,000 2025-07-22 2025-07-24 58626540012025 Te tjera transferta tek individet Bashkia Klos (2654001) Lik. Ndihme Financiare VKB nr 30 dt 30.06.2025 Konf. prefekti nr 562/1 dt 04.07.2025 Shkres Tit pagese nr 1540 dt 15.07.2025  Bordero pag. nr 2 dt 18.07.2025 Liste banke Korrik 2025 dt 18.07.2025 Nr. perfituesve 2
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 335,938 2025-07-23 2025-07-24 60621110012025 Te tjera transferta tek individet 2111001 Bashkia Fier komisioni  postes Qershor 2025 fat.865/2025
    Reparti Ushtarak nr.6670 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2025-07-23 2025-07-24 24010171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme financiare deshmoreve Ligji 10289 dt 17.6.2010 Urdher MM 1324 dt 15.7.2025 Urdher kom 194 dt 17.7.2025
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) RAIFFEISEN BANK SH.A Tirane 10,659 2025-07-23 2025-07-24 5010161362025 Te tjera transferta tek individet 1016136,QKEDH - rimbursim telefoni, vkm nr 673 dt 2.09.2025, listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 107,977 2025-07-16 2025-07-24 40910050012025 Te tjera transferta tek individet MBZHR,606, Shperblim per dalje ne pension pleqerie, Urdher ministri 577 dt 10.6.2025, Listepagesa date 16.7.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 159,350 2025-07-23 2025-07-24 13810140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI QERSHOR 2025 SIPAS LISTEPAGESES, URDH.NR.564 DT.18.07.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 89,538 2025-07-23 2025-07-24 14010140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI QERSHOR 2025 SIPAS LISTEPAGESES, URDH.NR.564 DT.18.07.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 263,696 2025-07-23 2025-07-24 13910140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI QERSHOR 2025 SIPAS LISTEPAGESES, URDH.NR.564 DT.18.07.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2025-07-23 2025-07-24 14110140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE KOMPESIM UDHETIMI MUAJI SHKURT-QERSHOR 2025 SIPAS LISTEPAGESES, URDH.NR.495 DT.04.07.2025, VKM 423 DT.26.06.2024
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,800 2025-07-23 2025-07-24 244160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, ndihme ekonomike (perkujtimore) bashkelidhur urdheri drejtuesit nr 997 dt 10.07.2025 listepagesa
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 3,760 2025-07-23 2025-07-24 46210260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Maj-Qershor 2025. Urdher 40 dt 27.01.2022 bashkelidhur USH 458. Listepagese dt 23.07.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,000 2025-07-23 2025-07-24 46110260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Maj-Qershor 2025. Urdher 40 dt 27.01.2022 bashkelidhur USH 458. Listepagese dt 23.07.2025
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,800 2025-07-22 2025-07-23 22010160292025 Te tjera transferta tek individet 1016029-DR. VEND. E POLICISE KORCE,TELEFON CEL. ,URDHER D.P.P SHTETIT NR.1610 DT 18.11.2014, NR.KL. 6.215570.26, FAT. NR.3081344/2025 DT 30.06.2025, URDHER TIT. NR.2241 DT 21.07.2025
    Nd-ja Tregut Lire (3535) Banka OTP Albania Tirane 88,842 2025-07-22 2025-07-23 15121010492025 Te tjera transferta tek individet 2101049-DPTTV 2025- Likujduar Shperblim Dalje ne Pension, Urdher nr 191 dt 19.05.2025, Listepagese
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 100,800 2025-07-22 2025-07-23 21910160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPERBLIM PER PENSION PLEQERIE, SIPAS LISTEPAGESES, URDHER NR.1378 DT 05.05.2025