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
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 202,847 2025-06-04 2025-06-05 15121120012025 Te tjera transferta tek individet Bashkia Patos 2112001 paga Maj 2025  listepagesa
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2025-06-04 2025-06-05 31321400012025 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie nga fondi per emergjencat Urdher pagese nr 187 dt 02.06.2025 Vkb nr 14 dt 17.02.2025 Konf Prefekti nr 168/1 dt 19.02.2025 Bashkia Polican
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 3,709 2025-06-04 2025-06-05 8410140052025 Te tjera transferta tek individet SHPERBLIM I TE BURGOSURVE  BURGU TEPELENE
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2025-06-03 2025-06-05 26721430012025 Te tjera transferta tek individet PAGA BASHKI MEMALIAJ bashkefinancim  Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 121,500 2025-06-03 2025-06-05 26621430012025 Te tjera transferta tek individet bashkefinancim maj bashki memaliaj
    Burgu Tepelene (1134) Banka OTP Albania Tepelene 10,601 2025-06-04 2025-06-05 8510140052025 Te tjera transferta tek individet SHPERBLIM I TE BURGOSURVE BURGU TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) TIRANA  BANK Gjirokaster 50,000 2025-06-04 2025-06-05 19610160282025 Te tjera transferta tek individet 1016028 Drejtoria vendore e policise Gj terheqje me cek fond sekret  nga Esmeralda Veizi I56030071C
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,078,275 2025-06-04 2025-06-05 7010161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Liste pagese,paga maj 2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,351,551 2025-06-04 2025-06-05 6910161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Liste pagese,paga maj 2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,990,931 2025-06-04 2025-06-05 7210161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Liste pagese,paga maj 2025.
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 153,648 2025-06-04 2025-06-05 20321540012025 Te tjera transferta tek individet BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,000 2025-06-04 2025-06-05 30721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI PRILL 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-06-04 2025-06-05 30521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI PRILL 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2025-06-04 2025-06-05 30421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI PRILL 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 12,000 2025-06-04 2025-06-05 30621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI PRILL 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 78,560 2025-06-04 2025-06-05 30821050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI PRILL 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,000 2025-06-04 2025-06-05 30121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI PRILL 2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 5,600,000 2025-06-04 2025-06-05 18910160032025 Te tjera transferta tek individet 1016003 AST, Pagese studenteve maj 25, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 19,640 2025-06-04 2025-06-05 30321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI PRILL 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-06-04 2025-06-05 30221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI PRILL 2025