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 42,692,400,354.00 47,020 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 Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 90,964 2025-04-09 2025-04-10 22221140012025 Te tjera transferta tek individet 2114001 Pagat sherbimi social,bordero mars 2025,listepages banke
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 30,000 2025-04-09 2025-04-10 34210500012025 Te tjera transferta tek individet 1050001 INSTAT ,lik ndihme e menjehershme,urdher nr 746 dt 3.04.2025,listepagese 04.04.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 422,112 2025-04-08 2025-04-09 18010170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet shkres 10.1.2025 list pag
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 36,380 2025-04-08 2025-04-09 12821300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.Shperblim dalje pension A H  personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 42,500 2025-04-08 2025-04-09 12921300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.Shperblim dalje pension V Kpersoni i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 41,837 2025-04-08 2025-04-09 1301300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.Shperblim dalje pension N K  personi i autorizuar Altin Rrukaj nr. I10225088H
    Gjykata e larte (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-04-08 2025-04-09 9010290412025 Te tjera transferta tek individet 1029041-Gjyk Larte 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 87 dt 10.03.2025, listepagesa
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 16,640 2025-04-08 2025-04-09 3810111432025 Te tjera transferta tek individet 1011143-Fak Shk.Soc 2025-Rimbursim telefoni ,transferte te tjera Shtator 24-Shkurt 25,VKM 673 dt 2.9.2020,urdh 6 dt 4.4.25,listpagese
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 150,000 2025-04-08 2025-04-09 6510140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGE PER TE MITURIT  VENDIM KOMISIONR NR 871/1 DT 03.03.2025 PER MUAJIN SHKURT DHE MARS 2025
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 64,000 2025-04-08 2025-04-09 19821360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon qera muaji mars 2025,VKB nr.114 dt.11.10.24F.MUca,+nr.127 B.Turtulla+128 E.Alla+129 R.Bufi dt.27.11.24+147 XH.Drizaj dt.27.12.24+VKB nr.5 E.Baci dt.27.1.25,LP nr.108 dt.7.4.25,urdh krye nr.221 dt.7.4.25
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 92,650 2025-04-08 2025-04-09 19421060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per punonjesen per dalje ne pension dhe leje te zakonshme te pakryer urdher nr 124 dhe 125 dt 03.04.2025 listepagesa bashkengjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 55,057 2025-04-08 2025-04-09 5410161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE MUAJI MARS 2025 SIPAS LISTEPAGESES, URDH.NR.373/1 DT.07.04.2025,VENDIM 176 DT.20.03.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 234,140 2025-04-08 2025-04-09 17910170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet shkres 10.1.2025 list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 96,270 2025-04-08 2025-04-09 5310161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM BASHKESHORTE,KOMPESIM LARGESIE MUAJI MARS 2025 SIPAS LISTEPAGESES, URDH.NR.373/1 DT.07.04.2025,VENDIM 176 DT.20.03.2025
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 10,000 2025-04-08 2025-04-09 19721360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon shpenzime qeraje muaji mars 2025,VKB nr.6 dt.27.01.2025 Fatmir Oshafi urdher kryetari nr.221 dt.07.04.2025,listepagese nr.107 dt.07.04.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 20,904 2025-04-08 2025-04-09 13010160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp qera banese, urdher 347 dt 2.9.22, list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,588,487 2025-04-08 2025-04-09 5210161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE REFORME,KOMPESIM LARGESIE MUAJI MARS 2025 SIPAS LISTEPAGESES, URDH.NR.373/1 DT.07.04.2025,VENDIM 176 DT.20.03.2025
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 144,090 2025-04-08 2025-04-09 21221070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTA USHQIMORE  SIPAS LISTEPAGESES VKM 511 VKB 116
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 19,803 2025-04-08 2025-04-09 12910160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp qera banese, urdher 391 dt 15.4.20, list pag
    Bashkia Pogradec (1529) UNION BANK SHA Pogradec 9,000 2025-04-08 2025-04-09 19921360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon shpenzime qeraje muaji mars 2025,VKB nr107 dt.29.09.2024 Vahid Lilollari urdher kryetari nr.221 dt.07.04.2025,listepagese nr.109 dt.07.04.2025