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 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
    Bashkia Fier (0909) UNION BANK SHA Fier 12,000 2025-10-01 2025-10-02 77821110012025 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) INTESA SANPAOLO BANK ALBANIA Durres 50,025 2025-10-01 2025-10-02 378 10161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015   SIPAS LISTEPAGESES
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 423,852 2025-10-01 2025-10-02 19410171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante shtator 2025 Lisp 5 persona
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,600 2025-10-01 2025-10-02 78121110012025 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) BANKA E TIRANES Durres 28,898 2025-10-01 2025-10-02 376 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) RAIFFEISEN BANK SH.A Fier 4,381 2025-10-01 2025-10-02 77521110012025 Te tjera transferta tek individet Bashkia Fier 2111001 bonus qeraje ligji.22/2018 vkm.362&459, vkb.7&57 ut.10871
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 6,400 2025-10-01 2025-10-02 78221110012025 Te tjera transferta tek individet Bashkia Fier 2111001 bonus qeraje ligji.22/2018 vkm.362&459, vkb.7&57 ut.10871
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 2,713,407 2025-10-01 2025-10-02 46710160792025 . Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   Paga shtator  25 & paga bashkeshorte, pl 622/fk 557 (37punonjes), list pag
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2025-10-01 2025-10-02 20410140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT PER MUAJIN GUSHT 205,SIPAS LISTEPAGESES, URDHER.NR.843 DT.29.09.2025, V.K.M. NR.602 DT.13.10.2021
    Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 10,544,171 2025-10-01 2025-10-02 24210160522025 Te tjera transferta tek individet PAGA SHTATOR 2025 NGA POLICIA SARANDE
    Drejtoria Vendore e Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 429,570 2025-10-01 2025-10-02 43310160312025 Te tjera transferta tek individet PAGAT DREJT VEND E POLICISE LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.13 NE REFORME
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 15,000 2025-09-29 2025-10-01 30610160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/gusht 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 22.09.2025
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 38,250 2025-09-30 2025-10-01 32810160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, certifikat kariere bashkelidhur urdheri nr 1368 dt 15.09.2025  certifikata
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 63,750 2025-09-30 2025-10-01 67521020012025 Te tjera transferta tek individet 2102001 bashkia berat  pagese  shperblim per dalje  ne pension  urdher 668 date 24.09.2025  listepagesa
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-09-29 2025-10-01 30510160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/gusht 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 22.09.2025
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 38,250 2025-09-30 2025-10-01 32710160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,certifikat kariere bashkelidhur urdheri drejtuesit  nr 1369 dt 16.09.2025 ,certifikat kariere
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 668,400 2025-09-30 2025-10-01 65010170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 ndihme e menjehershme shkres 4.7.2025 listpag
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 69,581 2025-09-30 2025-10-01 65021060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per leje te zakonshme,urdher nr 416 dt 15.09.2025,listapagese dhe bordoro bashkengjitur
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA CREDINS Vlore 50,000 2025-09-30 2025-10-01 11110121622025 Te tjera transferta tek individet SHKOLLA IDUSTRIALE 1012162 SHPERBLIM PER NDIHME TE MENJEHERSHME URDHER DT 26.05.2025,ME BORDERO
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 25,000 2025-09-30 2025-10-01 91310111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE