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
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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 45,925,576,279.00 50,563 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 6,200 2025-10-01 2025-10-02 47610290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 36,626 2025-10-01 2025-10-02 15610140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes paga Kalimtare  Muaji Shtator 2025 Borderoja Bashkengjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 25,000 2025-10-01 2025-10-02 18910161032025 Te tjera transferta tek individet 1016103 Dr Kufirit Kukes shpenz transporti  Muaji Shtator 2025 borderoja bashkengjitur
    Drejtoria Vendore e Policise Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 13,050 2025-10-01 2025-10-02 31510160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme, kompensime, largesi,listepagesa mujore nr 11 dt 01.10.2025, listepagesa per banken nr 11/5 dt 01.10.2025 per 1 pn
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 225,789 2025-10-01 2025-10-02 26210160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes Paga kalimtare shpenz transporti  Muaji Shtator 2025 borderoja bashkengjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 25,000 2025-10-01 2025-10-02 19010161032025 Te tjera transferta tek individet 1016103 Dr Kufirit Kukes shpenz transporti  Muaji Shtator 2025 borderoja bashkengjitur
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 165,196 2025-10-01 2025-10-02 26310160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes Paga kalimtare shpenz transporti  Muaji Shtator 2025 borderoja bashkengjitur
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 176,186 2025-10-01 2025-10-02 31210160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme, kompensime, largesi,listepagesa mujore nr 11 dt 01.10.2025, listepagesa per banken nr 11/2 dt 01.10.2025 per 11 pn
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 1,892,294 2025-10-01 2025-10-02 22210161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto shtator 2025 & page kalimtare, nr pun 265/237(24punonjes), liste pag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 10,318 2025-10-01 2025-10-02 47710290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 30,473 2025-10-01 2025-10-02 14010140542025 Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 48,901 2025-10-01 2025-10-02 375 10161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015   SIPAS LISTEPAGESES
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 5,953 2025-10-01 2025-10-02 78421110012025 Te tjera transferta tek individet Bashkia Fier 2111001 bonus qeraje ligji.22/2018 vkm.362&459, vkb.7&57 ut.10871
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) RAIFFEISEN BANK SH.A Durres 612,158 2025-10-01 2025-10-02 374 10161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015   SIPAS LISTEPAGESES
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 37,036 2025-10-01 2025-10-02 18810140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE GUSHT 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 936,840 2025-10-01 2025-10-02 18710161032025 Te tjera transferta tek individet 1016103 Dr Kufirit Kukes reforma  bashkeshorte te trajtuar shpenz transporti   Muaji Shtator 2025 borderoja bashkengjitur
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 850,761 2025-10-01 2025-10-02 13810161292025 Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga muaji shtator 2025 , nr pun 87/8, listepagese
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 17,525 2025-10-01 2025-10-02 77621110012025 Te tjera transferta tek individet Bashkia Fier 2111001 bonus qeraje ligji.22/2018 vkm.362&459, vkb.7&57 ut.10871
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 30,614 2025-10-01 2025-10-02 31410160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme, kompensime, largesi,listepagesa mujore nr 11 dt 01.10.2025, listepagesa per banken nr 11/4 dt 01.10.2025 per 3 pn
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 10,573 2025-10-01 2025-10-02 47910290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa