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 43,757,676,122.00 48,390 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
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 56 2025-08-14 2025-08-15 5371012119 Te tjera transferta tek individet DREJTORIA RAJONALE AKPA FIER TARIF ASISTENCE TE INDIVIDET KORRIK 2025
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 50,000 2025-08-14 2025-08-15 17710140132025 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2025, Ndihme ekonomike (nderhyrje kirurgjikale) , Urdh nr.1209/2 dt 17.7.25 , listpag dt 14.8.25
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,700 2025-08-14 2025-08-15 62821150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,000 2025-08-14 2025-08-15 63221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Drejtoria Vendore e Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 50,000 2025-08-14 2025-08-15 28210160282025 Te tjera transferta tek individet 1016028 Drejtoria vendore e policise Gj liste pagese ndihme ekonomike urdher nr 2857/b dt 01.08.2025
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-08-14 2025-08-15 17810140132025 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2025, Ndihme ekonomike (nderhyrje kirurgjikale) , Urdh nr.1293/2 dt 1.8.25 , listpag dt 14.8.25
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 50,000 2025-08-14 2025-08-15 17510140132025 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2025, Ndihme ekonomike (nderhyrje kirurgjikale) , Urdh nr.1275/2 dt 1.8.25 , listpag dt 14.8.25
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 50,000 2025-08-14 2025-08-15 17410140132025 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2025, Ndihme ekonomike (nderhyrje kirurgjikale) , Urdh nr.1269/2 dt 28.7.25 , listpag dt 14.8.25
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 8,000 2025-08-13 2025-08-14 50521360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon  qera korrik 2025,VKB nr.39 Agron Cela ,urdher kryetari nr.426 dt.12.08.2025,LP banke nr.260 dt.13.08.2025
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 740,304 2025-08-13 2025-08-14 226101103525 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2025 - shperblim pension nderhyrje kirurgjikale, urdher nr 5034/1 dt 30.06.2025, urdher nr 2068 dt 10.02.2025, shkr MAS 4883 dt 31.07.2025,  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 48,000 2025-08-13 2025-08-14 42921670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar paga korrik 2025, listepagesa bashkelidhur
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 92,412 2025-08-13 2025-08-14 9010121542025 Te tjera transferta tek individet 1012154, Shk prof  Hamdi Bushati, shperblim per dalje ne pension A.Kopliku,ur nr 48 dt. 12.08.2025, bordero nr 77/4 dt 12.8.25, listepag banke 77/6 dt 12.8.25, shkresa nr 1018/1 dt. 08.08.2025
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 47,544 2025-08-13 2025-08-14 4782190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO PROJETI  KORRIK 2025 LISTEPAGESE BANKE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,269 2025-08-13 2025-08-14 4772190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO PROJETI  KORRIK 2025 LISTEPAGESE BANKE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 91,237 2025-08-13 2025-08-14 4762190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO PROJETI  KORRIK 2025 LISTEPAGESE BANKE
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 93,500 2025-08-13 2025-08-14 57021060012025 Te tjera transferta tek individet 2025, Bashkia Diber, shperblim per rezultate te mira ne pune, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 97,498 2025-08-13 2025-08-14 56921060012025 Te tjera transferta tek individet 2025, Bashkia Diber, shperblim per rezultate te mira ne pune, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 182,800 2025-08-13 2025-08-14 23610160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDIHME FINANCIARE, URDHER NR.998, NR.999 DT 10.07.2025, LISTE PAGESE
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 91,948 2025-08-13 2025-08-14 20024990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATOR PROJEKTI SHERBIME SOCIALE DHE PAK, KONTRATE SHERBIMI DT 13.02.2025, RAPORT PROGRESI I PROJEKTIT PERIUDHA KORRIK 2025, FATURA NR.5/2025 DT 01.08.2025
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,800 2025-08-13 2025-08-14 23510160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME TELEFONI, URDHER NR.2500 DT 12.08.2025, FAT.NR.3573966/2025 DT 31.07.2025, LISTE PAGESE