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 41,997,317,780.00 45,926 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
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 362,754 2025-05-02 2025-05-05 26610170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 te tjera transf per bashkshortet vkm 451 t 9.7.2004 ;vkm 854 dt 17.12.2004 list pag
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 545,000 2025-05-02 2025-05-05 6610161042025 Te tjera transferta tek individet 2025 Dr Raj Kufiri 1016104 pages kompesim largesi vendbanimi Prill 2025 listepagesa bashkengjitur
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 4,464,722 2025-05-02 2025-05-05 20610160272025 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 paga Prill 2025 listepagesa
    Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 9,647,698 2025-05-02 2025-05-05 9610160522025 Te tjera transferta tek individet PAGA PRILL 2025 NGA POLICIA SR
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 54,080 2025-05-02 2025-05-05 23210170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet vkm 451 dt 9.7.2004 list pag
    Bashkia Fier (0909) BANKA CREDINS Fier 18,800 2025-05-02 2025-05-05 31521110012025 Te tjera transferta tek individet BONUS QERAJE PRILL 2025 BASHKIA FIER
    Zyra Arsimore Sarandë (3731) Banka OTP Albania Sarande 50,000 2025-05-02 2025-05-05 10510111332025 Te tjera transferta tek individet Lik ndihm semundje,shkresa nr 145/1 dat 29.01.2025,list pagesa dat 30.04.2025 per ZVA Sr 2025
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 55,000 2025-05-02 2025-05-05 6721070132025 Te tjera transferta tek individet 2107013/ NSHK DURRES/ NDIHMA SIPAS LISTEPAGESES
    Bashkia Fier (0909) BANKA CREDINS Fier 75,200 2025-05-02 2025-05-05 31621110012025 Te tjera transferta tek individet BONUS QERAJE  SHKURT -MARS -PRILL2025 BASHKIA FIER DENISA MAMAJ,FLORIAN TROKA
    Drejtoria Vendore e Policise Durres (0707) RAIFFEISEN BANK SH.A Durres 32,133,986 2025-05-02 2025-05-05 20410160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,736,904 2025-05-02 2025-05-05 20710160272025 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 paga Prill 2025 listepagesa
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 7,838,900 2025-05-02 2025-05-05 9910160032025 Te tjera transferta tek individet 1016003 AST, Paga prill 25 & transferta  sipas ligjit 82/2024 dt 26.7.2024, plan 196 fakt 176(95 punonjes), listpag
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 642,041 2025-05-02 2025-05-05 14110160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, REFORME, QERA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,600 2025-05-02 2025-05-05 31121110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Kolegji i Mbrojtjes dhe Sigurisë (3535) RAIFFEISEN BANK SH.A Tirane 2,168,541 2025-05-02 2025-05-05 9310171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga per kursante KMS, Prill 2025 Lispg
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 42,624 2025-05-02 2025-05-05 23310170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet vkm 451 dt 9.7.2004 list pag
    Bashkia Fier (0909) UNION BANK SHA Fier 3,000 2025-05-02 2025-05-05 31321110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 12,000 2025-05-02 2025-05-05 31421110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 5,142,119 2025-05-02 2025-05-05 13510160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, pagat PRILL 2025 listepagesa
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 749,381 2025-05-02 2025-05-05 9210171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga per kursante KMS, Prill 2025 Lispg