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 43,741,068,271.00 48,289 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
    Paraburgimi Berat (0202) BANKA CREDINS Berat 40,000 2025-06-11 2025-06-12 10510140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar ndihma rast semundje, urdher nr.2383, dt.10.06.2025, listepagesa bashkelidhur
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 54,000 2025-06-11 2025-06-12 24321220062025 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI, SIPAS LISTE PAGESES, URDHER NR.219 DT 10.06.2025
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,240 2025-06-11 2025-06-12 23721090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Maj 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 18,866 2025-06-11 2025-06-12 32321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 75,463 2025-06-11 2025-06-12 32821050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 38,760 2025-06-11 2025-06-12 23521090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Maj 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 46,920 2025-06-11 2025-06-12 23421090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Maj 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 29,350 2025-06-11 2025-06-12 10710140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAESA KALIMTARE MUAJI MAJ 2025 SIPAS LISTEPAGESES, URDH.NR.386 DT.09.06.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 3,000 2025-06-11 2025-06-12 32121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 432,000 2025-06-11 2025-06-12 41221290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, S lik.qera e te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Maj 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-06-11 2025-06-12 32521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-06-11 2025-06-12 32221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 12,000 2025-06-11 2025-06-12 32621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,000 2025-06-11 2025-06-12 32721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    INUK (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-06-11 2025-06-12 29010161302025 Te tjera transferta tek individet 1016130 IKMT, pagese per nderhyrje kirurgjikale, VKM nr 929 dt 17.11.2010, urdher nr 271 dt 28.05.2025, listepagese
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 3,200 2025-06-11 2025-06-12 32421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 326,899 2025-06-11 2025-06-12 14310121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116,pagesa papunesie  Maj 2025 listepagesa  dhe permbledhesja  bashkengjitur
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 56,000 2025-06-11 2025-06-12 55621220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE SHPERBLIM PER DALJE NE PENSION, URDHER NR.578 DT 30.05.2025, URDHER NR.591 DT 02.06.2025, LISTE PAGESE
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 452,687 2025-06-11 2025-06-12 14210121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116,pagesa papunesie  Maj 2025 listepagesa  dhe permbledhesja  bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 112,217 2025-06-11 2025-06-12 34421060012025 Te tjera transferta tek individet 2025 Bashkia Diber 2106001 shperblim punonjesi per rezultatte te mira ne pune urdher nr 188 dt 04.06.2025 listepagesa bashkengjitur