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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  • 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
    Bashkia Fier (0909) SHOQATA E BILARDOS APOLLONIA FIER Fier 500,000 2025-02-10 2025-02-11 9021110012025 Te tjera transferta tek individet PAGES PER TRAJTIM USHQIMOR PER SPORTISTIN E NIVELIT TE LART JULIAN XHAFA BASHKIA FIER MAJ-DHJETOR 2024
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 213,000 2025-02-10 2025-02-11 8921420012025 Te tjera transferta tek individet NDIHME EKONOMIKE  FONDI I BASHKISE TEPELENE
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 62,250 2025-02-07 2025-02-11 3410170892025 Te tjera transferta tek individet 1017089% reparti 6630 2025 shp per dalje ne pension shkres 21442/2 dt 6.2.2025 list pag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,415 2025-02-10 2025-02-11 5110290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Dhjetor 2024, VKM nr.673 dt 02.09.2020, urdher nr.4 dt 24.01.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,742 2025-02-10 2025-02-11 4910290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Dhjetor 2024, VKM nr.673 dt 02.09.2020, urdher nr.4 dt 24.01.2024, listepagesa
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 494,736 2025-02-10 2025-02-11 1710140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI NENTOR 2024 - JANAR 2025 SIPAS LISTEPAGESES, URDH.NR.98 DT.07.02.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 169,840 2025-02-10 2025-02-11 4021220172025 Te tjera transferta tek individet 2122017,N.SH.M.A.C. KORCE, NDIHME PER DALJE NE PENSION,SIPAS URDHERIT NR.82 DT.28.01.2025, E LISTPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 84,920 2025-02-10 2025-02-11 3921220172025 Te tjera transferta tek individet 2122017,N.SH.M.A.C. KORCE, NDIHME PER DALJE NE PENSION,SIPAS URDHERIT NR.82 DT.28.01.2025, E LISTPAGESES
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 480,573 2025-02-10 2025-02-11 1610140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAESA KALIMTARE MUAJI NENTOR 2024 - JANAR 2025 SIPAS LISTEPAGESES, URDH.NR.98 DT.07.02.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2025-02-10 2025-02-11 1810770012025 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2025, lik kompensim transporti, shkresa nr 882 dt 6.1.2025 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 3,800 2025-02-10 2025-02-11 5210290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Dhjetor 2024, VKM nr.673 dt 02.09.2020, urdher nr.4 dt 24.01.2024, listepagesa
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,344,831 2025-02-10 2025-02-11 4321240092025 Te tjera transferta tek individet 2124009 transferte klubit naftetari detyrime furnitorve, tatimeve shkurt 2025
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 100,000 2025-02-10 2025-02-11 610170842025 Te tjera transferta tek individet 1017084% reparti 6016, 2025 shp medalje shkres 7.2.2025 list pag
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 80,000 2025-02-10 2025-02-11 7210160312025 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE PAG SHPENZIME PUNE SEKRETE ID I16123022I DORINA NDOJ, UP 02 DT 04.02.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 12,200 2025-02-10 2025-02-11 5010290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Dhjetor 2024, VKM nr.673 dt 02.09.2020, urdher nr.4 dt 24.01.2024, listepagesa
    Bashkia Tirana (3535) I & L Tirane 38,401 2025-01-28 2025-02-11 6221010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Janar Ligor Joti Shkendije Nuri Listepagese Janar 2025 VKB vzhd 29 dt 28.3.2024 VKB vzhd 100 dt8.10.24
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 64,700 2025-02-10 2025-02-11 2610140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.379 dt.07.03.2024, nr.896/1 dt.19.03.2024, sipas listepageses dhjetor 2024-janar 2025
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 140,480 2025-02-10 2025-02-11 3110140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.67 dt.17.01.2025, nr.5/3 dt.23.01.2025, sipas listepageses janar 2025
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,465 2025-02-10 2025-02-11 2910140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024, sipas listepageses janar 2025
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 57,464 2025-02-10 2025-02-11 2710140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.468 dt.07.03.2023, nr.581/1 dt.08.03.2023, sipas listepageses dhjetor 2024-janar 2025