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 43,757,676,122.00 48,390 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 Erseke (1514) REFIE LIFO Kolonje 46,055 2025-08-12 2025-08-13 60721200012025 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.28/2025,29/2025,30/2025 dt.31.07.2025,up nr.1 dt.21.02.2025,fl hyrje nr.43,44,45 dt.31.07.2025,proc.verb.marr.dor. dt.31.07.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 108,207 2025-08-12 2025-08-13 60621200012025 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.25/2025,26/2025,27/2025 dt.31.07.2025,up nr.1 dt.21.02.2025,fl hyrje nr.40,41,42 dt.31.07.2025,proc.verb.marr.dor. dt.31.07.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 181,007 2025-08-12 2025-08-13 15510140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES, URDH.NR.653 DT.07.08.2025, VKM NR.929 DT.17.11.2010
    Bashkia Korce (1515) Banka OTP Albania Korçe 27,830 2025-08-12 2025-08-13 80021220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2025, VKB NR.45 DT 29.05.2025, URDHER NR.883 DT 11.08.2025, LISTE PAGESE
    INUK (3535) VODAFONE ALBANIA Tirane 4,800 2025-08-12 2025-08-13 38810161302025 Te tjera transferta tek individet 1016130 IKMT,Shp telefoni titullar,FAT nr 4562229/2025 dt 02.08.2025
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 54,249 2025-08-12 2025-08-13 79921220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2025, VKB NR.45 DT 29.05.2025, URDHER NR.883 DT 11.08.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 9,640 2025-08-12 2025-08-13 80121220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2025, VKB NR.45 DT 29.05.2025, URDHER NR.883 DT 11.08.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 12,000 2025-08-12 2025-08-13 79821220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2025, VKB NR.45 DT 29.05.2025, URDHER NR.883 DT 11.08.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 41,743 2025-08-12 2025-08-13 79721220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2025, VKB NR.45 DT 29.05.2025, URDHER NR.883 DT 11.08.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 61,750 2025-08-12 2025-08-13 80221220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2025, VKB NR.45 DT 29.05.2025, URDHER NR.883 DT 11.08.2025, LISTE PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 168,564 2025-08-11 2025-08-12 12710161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Paga reforma Korrik 2025, Listepages.
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 50,000 2025-08-11 2025-08-12 47710111292025 Te tjera transferta tek individet 1011129,Universiteti Luigj Gurakuqi Shkoder, shperblim per semundje Bujane Topalli, urdh adm 2471/1 dt 14.7.25, permbl 2471/3 dt 11.8.25, skedar 2471/4 dt 11.8.25
    Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Kavaje 30,000 2025-08-11 2025-08-12 19410112632025 Te tjera transferta tek individet ZYRA ARSIMORE RROGOZHINE PAGESE NDIHME E MENJEHERSHME FINANCIARE LISTEPAGESE E BANKES
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 29,987 2025-08-08 2025-08-12 11210140502025 Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Paga kalimtare e policise burgjeve Korrik 2025  listpagese dt 06.08.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-08-11 2025-08-12 13810170852025 Te tjera transferta tek individet 1017085%reparti 6004,2025 ,shperblim per rast semundje, urdher nr 99 dt 25.07.2025, liste pagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 22,810 2025-08-05 2025-08-12 45310050012025 Te tjera transferta tek individet MBZHR 606,Rimbursim telefoni ,VKM 673 dt 2.9.20(Ndryshuar),shkr 1345 dt 19.2.24,Fat 1021104846 d 25.6.25,F1061111667 d 1.8.25,F3497835 d 3.7.25,F7081172588 d 27.6.25,F1021105459 d 22..7.25,F1021104597 d 17.6.25,listepagesa dt 05.08.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 9,920 2025-08-05 2025-08-12 45410050012025 Te tjera transferta tek individet MBZHR 606,Rimbursim telefoni,Maj-Qershor 2025,VKM 673 dt 2.9.20(Ndryshuar),shkr 1345 dt 19.2.24,Fat 3326466 03.6.2025,Fat 3814561 d 02.07.2025,listepagesa dt 05.08.2025
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 30,000 2025-08-11 2025-08-12 11510051212025 Te tjera transferta tek individet 1005121 / AKU DURRES / NDIHME RAST FATKEQESIE SIPAS LISTE PAGESES
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 100,000 2025-08-11 2025-08-12 11410140542025 Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA TE DENUAR SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-08-11 2025-08-12 40010160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGESE OPERATIVE SIPAS LISTEPAGESES