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
    •
  • Supplier List
    •
  • 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 39,649,080,475.00 43,751 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) BANKA CREDINS Tirane 281,515 2024-12-02 2024-12-03 98910170512024 Te tjera transferta tek individet 1017051 reparti 4001, 2024 te tjera transf te individet vkm 854 dt 17.12.2004 list pag
    Drejtoria Vendore e Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 100,000 2024-12-02 2024-12-03 51210160272024 Te tjera transferta tek individet Drejtoria Vendore e Poicise Fier 1016027 ndihme ekonomike sipas listepageses dhe ub
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 80,845 2024-12-02 2024-12-03 81421110012024 Te tjera transferta tek individet PAGES KALIMTARE SHTATOR-TETOR 2024 BASHKIA FIER PER MZSH URDH TIT 372 DT 09/04/2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 27,719,357 2024-12-02 2024-12-03 61210160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  Paga nentor 24, pl 605/fk 551, list pag
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 19,025,510 2024-12-02 2024-12-03 115021220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGA MUAJI NENTOR 2024 SIPAS LISTE PAGESES, STRUKTURA URDHER NR.1052 DT 22.10.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,963,500 2024-12-02 2024-12-03 32210160032024 Te tjera transferta tek individet 1016003 AST, Pagese studenteve nentor 24, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 198,813 2024-12-02 2024-12-03 22110140972024 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESE KALIMTARE TETOR 2024, SIPAS LISTEPAGESES, LIGJI 10142 DT.15.04.2009, AKT N. NR.05 DT.10.11.2010
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 359,718 2024-12-02 2024-12-03 62810730012024 Te tjera transferta tek individet 1073001 K Q Z 2024, lik page KAS nentor 2024 , listpag dt 27.11.2024, urdher nr 18 dt 02.02.2024,
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 2,000 2024-11-27 2024-12-02 141126540012024 Te tjera transferta tek individet B.Klos(2654001) Lik.fond financ.per banesat e dem.nga fatkeqsi natyrore.VKB 95/04.11.2019.Konf.1608/1 dt.12.11.2019.VKB 76/14.12.20.Konf.1865/1 dt.28.12.20.Shkr.1748/5 dt.17.10.2024 dhe 3011/18.11.2024.Bord.1/21.11.2024.List banke.Nr.perf.2
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 61,000 2024-11-27 2024-12-02 140926540012024 Te tjera transferta tek individet B.Klos(2654001) Lik.fond financ.per banesat e dem.nga fatkeqsi natyrore.VKB 95/04.11.2019.Konf.pref.1608/1 dt.12.11.2019.VKB 76/14.12.2020.Konf.1865/1 dt.28.12.2020.Shkr.1748/5 dt.17.10.2024 dhe 3011/18.11.2024.Bord.1/21.11.2024.Nr.perf.53.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 122,570 2024-11-27 2024-12-02 24810051402024 Te tjera transferta tek individet 1005140 AREB Shkoder, shperblim per dalje ne pension pleqerie, ub 75 dt 26.11.24, bordero 1596/2 dt 26.11.24, listepag 1596/3 dt 26.11.24, vkm 493 dt 6.7.2011, shkrese MBZHR 7354/2 dt 21.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 100,800 2024-11-27 2024-12-02 13010051372024 Te tjera transferta tek individet 1005137, D.R.V.M.B.SH, shperblim dalje pension pleqerie (Pjeter Cupi), urdher 94 dt 21.11.24, bordero 712/2 dt 20.11.24, listpag 2/1 dt 20.11.24, shkrese MBZHR 1870/1 dt 29.3.24
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) RAIFFEISEN BANK SH.A Fier 38,760 2024-11-27 2024-12-02 10721110272024 Te tjera transferta tek individet Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027  pagese  per  dalje ne pension urdh. listepagesa
    Shk Prof. "Ndre Mjeda" Shkoder (3333) ERION GOGAJ Shkoder 194,435 2024-11-27 2024-12-02 7210121552024 Te tjera transferta tek individet 1012155, Subvencion libri shkollor 2024-2025, vkm 486/ 17.6.20, 227 / 17.4.19, udhez perb 18 dt 1.7.20, kerkes 104 dt 11.10.24 miratim MEK 13945/2 dt 15.11.24, ub 22 dt 20.11.24, fat 2/2024 dt 10.10.24, akt rakordim dt 10.10.24
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 86,700 2024-11-27 2024-12-02 35610160232024 Te tjera transferta tek individet 1016023 Policia Berat ndihme ekonomike perkujtimore bashkelidhur urdheri nr 1495 dt 08.11.2024,listepagesa
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 85,400 2024-11-27 2024-12-02 12910051372024 Te tjera transferta tek individet 1005137, D.R.V.M.B.SH, shperblim dalje pension pleqerie (Pashk Halili), urdher 94 dt 21.11.24, bordero 712/1 dt 20.11.24, listpag 1/1 dt 20.11.24, shkrese MBZHR 1870/1 dt 29.3.24
    Shk Prof. "Ndre Mjeda" Shkoder (3333) ORALIBRARI Shkoder 28,591 2024-11-27 2024-12-02 7310121552024 Te tjera transferta tek individet 1012155, Subvencion libri shkollor 2024-2025, vkm 486/ 17.6.20, 227 / 17.4.19, udhez perb 18 dt 1.7.20, kerkes 104 dt 11.10.24 miratim MEK 13945/2 dt 15.11.24, ub 22 dt 20.11.24, fat 3046/2024 dt 11.10.24, akt rakordim dt 11.10.24
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 21,587 2024-11-27 2024-12-02 180121410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder, energji elektrike per strehezen tetor 24, fat nr 13672583/2024 dt30.10.24
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2024-11-27 2024-12-02 91410170092024 Te tjera transferta tek individet 1017009% reparti 1001 2024 pages medalje shkres 14.11.24 list pag
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 238,720 2024-11-27 2024-12-02 10010112052024 Te tjera transferta tek individet 1011205 Agje,Sherb Sport 2024,  shperb dalje ne pension, VKM nr 929 dt 17.11.2010, urdh nr 107 dt 3.10.2024, listpag dt 25.11.2024