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 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
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 50,000 2024-12-18 2024-12-19 40110160232024 Te tjera transferta tek individet 1016023 Policia Berat pagese per ndihma NGA FONDI VECANTE  bashkelidhur listepagesa  urdheri nr 2675 dt 16.12.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2024-12-17 2024-12-19 108010020012024 Te tjera transferta tek individet 1002001-Kuvendi lik ndihme ekonomike, shkrese sp nr 4640 dt 6.12.24, list pag
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 285,344 2024-12-16 2024-12-18 78210260012024 Te tjera transferta tek individet 1026001 MTM pages zvMinister pas nderpr funksioni. Ligji 8097 dt 21.03.1996, VKM 548 dt 27.07.2016, VKM 563 dt 18.09.2024, shkrese MF 6319/5 dt 26.11.2024, shkrese 6626 dt 23.10.2024, bordero e listepagese
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 10,500 2024-12-17 2024-12-18 30810111012024 Te tjera transferta tek individet ARSIMI LIBRAZHD,Likujdim transport nxenesish Shtator-Dhjetor 2024.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-12-13 2024-12-18 74610110012024 Te tjera transferta tek individet MAS pagese nga fondi i vecante (semundje),Urdh nr 596 protk.7194/2 dt 12/12/2024 bordero dt 12/12/2024
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 60,000 2024-12-17 2024-12-18 24710121662024 Te tjera transferta tek individet 1012166 SHKOLLA PROF SHERBIME SHPERBLIM PER RAST FATKEQESIE  URDHER NR 46 DT 16.12.2024 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 140,594 2024-12-17 2024-12-18 62410170892024 Te tjera transferta tek individet 1017089% reparti 6630 2024 shp per dalje ne pension shkres 27.11.2024 list pag
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 258,177 2024-12-17 2024-12-18 52621520012024 Te tjera transferta tek individet 2152001 Bashkia Belsh, Shpenzime qeraje, Qendra Sociale Nderim Brezash, Kontr.nr 352 dt 25.01.2024 me përmbledhëse dt 13.12.2024, Listëpagesë banke
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 66,875 2024-12-17 2024-12-18 16610051152024 Te tjera transferta tek individet 1005115 QTTB KORCE TRANSFERTA TEK INDIVIDET URDHER NR 207/1 PROT DT 10.12.24,SHKRESE MBZHR 7354/2 DT 21.11.24 SIPAS LISTEPAGESES
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 113,200 2024-12-17 2024-12-18 37410051312024 Te tjera transferta tek individet 1005131 D.Sh.P.A. 2024 - shperblim per dalje ne pension,  urdher nr.98/1 dt 19.11.2024, listepagesa,
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 131,830 2024-12-17 2024-12-18 24810121662024 Te tjera transferta tek individet 1012166 SHKOLLA PROF SHERBIME SHPERBLIM PER DALJE NE PENSION  URDHER NR 47 DHE 48 DT 16.12.2024 SIPAS LISTEPAGESES
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 283,640 2024-12-12 2024-12-18 44210060012024 Te tjera transferta tek individet MIE, shpenzime varrimi  urdher pagese 9594 dt 10.12.2024 listpagesa bashkalidhur 10.12.2024
    Nd-ja Sherbimeve Publike (0232) BANKA KOMBETARE TREGTARE Skrapar 42,500 2024-12-17 2024-12-18 19721390082024 Te tjera transferta tek individet 2139008 Shpenzim per dalje ne pension Up nr 68 dt 17.12.2024 Listepagesa bordero bashklidhur Nd Sh Publike
    Bashkia Tirana (3535) I & L Tirane 30,019 2024-12-04 2024-12-18 577121010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Nentor 2024 Shkendije Nuri Listepagese Nentor 2024 VKB vzhd 100 dt 08.10.2024
    Arkivi Qendror i Filmit (3535) BANKA CREDINS Tirane 2,000 2024-12-17 2024-12-18 15510120152024 Te tjera transferta tek individet 1012015 A.Q.Sh.F 2024 - rimbursim telefoni, VKM nr 855 dt 04.11.2024, listepagese
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 6,400 2024-12-17 2024-12-18 86121110012024 Te tjera transferta tek individet BONUS QERAJE NENTOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 3,110 2024-12-17 2024-12-18 85821110012024 Te tjera transferta tek individet BONUS QERAJE NENTOR 2024 BASHKIA FIER
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 192,000 2024-12-17 2024-12-18 77621420012024 Te tjera transferta tek individet BONUS QIRAJE BASHKI TEPELENE
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 12,000 2024-12-17 2024-12-18 8572111001202 Te tjera transferta tek individet BONUS QERAJE NENTOR 2024 BASHKIA FIER
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 552,600 2024-12-17 2024-12-18 31310160242024 Te tjera transferta tek individet 2024, Policia Diber, 1016024, ndihme e menjehershme financiare, listepagesa dhe bordoroja bashkangjitur