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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 3,244,974 2025-06-02 2025-06-03 10210160882025 Te tjera transferta tek individet 1016088 Drejt Perqasje Jurid Nderkomb. paga Maj  nr pun 63/39, listepagese
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2025-06-02 2025-06-03 32410220012025 Te tjera transferta tek individet 1022001 Akademia Shk,lik titull akademik maj ,listepagese ,urdher nr 35 dt 22.06.2023,VKM nr 302 dt 17.5.2025
    Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 10,323,611 2025-06-02 2025-06-03 12910160522025 Te tjera transferta tek individet PAGA MAJ 2025 NGA POLICIA SR
    Shkolla Prof. "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-06-02 2025-06-03 7410121582025 Te tjera transferta tek individet 1012158,Shk K.Gega,lik shperb fondi vecante,shkrese nr 6694/1 dt 29.5.2025,listepagese
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,759,667 2025-06-02 2025-06-03 32110220012025 Te tjera transferta tek individet 1022001 Akademia Shk,lik titull akademik maj ,listepagese ,urdher nr 35 dt 22.06.2023,VKM nr 302 dt 17.5.2025
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 1,966,703 2025-06-02 2025-06-03 17710171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 60 persona
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 66,300 2025-06-02 2025-06-03 42021110012025 Te tjera transferta tek individet NDIHM PER POLIC TE REN NE DETYRE BASHKIA FIER
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Banka OTP Albania Tirane 15,000 2025-06-02 2025-06-03 34510260012025 Te tjera transferta tek individet 1026001 MTM bonus karburanti Maj 2025, bordero e listepagese bashkelidhur
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 168,000 2025-06-02 2025-06-03 37210170312025 Te tjera transferta tek individet 1017031/REP USHTARAK PG KOMPENSIM PAPUNE DHE INVALIDE SIPAS BORDEROSE
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 30,000 2025-06-02 2025-06-03 16610051182025 Te tjera transferta tek individet 1005118 AKU 2025- shpz dhenie ndihme e menjehershme ne rast vdekje, urdher nr 2972/1 dt 27.05.2025, liste pagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 749,381 2025-06-02 2025-06-03 10810171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga baze kursante Maj 2025 Lisp  9 kursante
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 181,616 2025-06-02 2025-06-03 34210170092025 Te tjera transferta tek individet 1017009% reparti 1001 2025 te tjera transf te individet vkm 451 dt 9.7.2004 shkres 30.5.25 list pag
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 345,000 2025-06-02 2025-06-03 8110161042025 Te tjera transferta tek individet 2025 Dr Raj Kufiri 1016104 pages kompesim largesi vendbanimi listepagesa bashkengjitur
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RAIFFEISEN BANK SH.A Tirane 12,028,039 2025-06-02 2025-06-03 11610161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto maj 2025 & page largesie, nr pun 265/242(132punonjes), liste pag
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 90,814 2025-06-02 2025-06-03 6410160782025 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Maj, nr pun 260-1, listepagese
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 58,453 2025-06-02 2025-06-03 26410160312025 Te tjera transferta tek individet DREJT VEND POLICISE LEZHE PAG PAGAT SIPAS LISTEPAGESES MAJ 2025,NR I PUNONJESVE 2
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 59,992 2025-06-02 2025-06-03 15810170882025 Te tjera transferta tek individet 1017088% reparti 6640, 2025 te tjera transf te individet shkres 6.9.2022 list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 9,926,908 2025-06-02 2025-06-03 10710161072025 Te tjera transferta tek individet PAGAT DREJTORIA E KUFIRIT VLORE 1016107 MAJ ME BORDERO
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 79,920 2025-06-02 2025-06-03 21221300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.paga Maj 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 991,706 2025-06-02 2025-06-03 18410160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, paga muji MAJ  2025 listepagesa