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 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
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 162,182 2024-11-21 2024-11-25 31021010542024 Te tjera transferta tek individet 2101054-DPKC 2024- Likujduar Shperblime Fatkeqesie, Dalje ne Pension, Urdher nr 774 dt 07.10.2024, nr.884 dt 28.10.2024, Listepagese
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 63,106 2024-11-21 2024-11-25 21410140022024 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE  MARS 2024
    Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 27,471 2024-11-21 2024-11-25 21510140022024 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE  MARS 2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BANKA KOMBETARE TREGTARE Tirane 10,475,859 2024-11-21 2024-11-25 30710870172024 Te tjera transferta tek individet 1087017,ADISA-Shperblime per punonjsit e ADISA si pasoje e mbylljes se inst , ligji nr.100/2024 , vendimi nr.665 dt 24.10.24 , urdh nr.545 dt 29.10.24 , shkresa e MF nr.15134/1 dt 15.11.24 , listpag dt 20.11.24
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,200 2024-11-21 2024-11-25 72621050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2024
    Burgu Rrogozhine (3513) Banka OTP Albania Kavaje 113,891 2024-11-21 2024-11-25 21110140022024 Te tjera transferta tek individet BURGU RROGOZHINE SHPENZIME TRANSFERTA FAMILJARE DHE INDIVIDE  SHKURT 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,800 2024-11-21 2024-11-25 72521050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 7,000 2024-11-21 2024-11-25 72321050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 25,270 2024-11-21 2024-11-25 72421050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 3,000 2024-11-21 2024-11-25 72821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BANKA CREDINS Tirane 14,854,660 2024-11-21 2024-11-25 30610870172024 Te tjera transferta tek individet 1087017,ADISA-Shperblime per punonjsit e ADISA si pasoje e mbylljes se inst , ligji nr.100/2024 , vendimi nr.665 dt 24.10.24 , urdh nr.545 dt 29.10.24 , shkresa e MF nr.15134/1 dt 15.11.24 , listpag dt 20.11.24
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 58,964 2024-11-21 2024-11-25 72921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 10,500 2024-11-21 2024-11-25 72721050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,500 2024-11-21 2024-11-25 72221050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2024
    Bashkia Mat (0625) "RUÇI" Mat 82,980 2024-11-21 2024-11-25 113621320012024 Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Nafte ne kuader projekt.'Sherb.mbesht.psiko-fizike per femije me Af.Kuf.qendra 'Shpresa e Re' OAZ.Miratim tit.Nr.3240/1 Dt.02.09.2024.Fat.Nr.41/2024 Dt.13.11.2024.Fl.Hyr.Nr.59 Dt.13.11.2024.Marre dorez.Dt.13.11.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 1,874 2024-11-20 2024-11-25 64610050012024 Te tjera transferta tek individet MBZHR,606,Rimbursim telefoni, Vendim 673 dt 02.09.2020 (i ndryshuar) shkresa 1345 dt 19.02.24, fature nr 4660376 dt 18.11.24, listepagesa dt 20.11.24
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 212,755 2024-11-21 2024-11-25 41610110152024 Te tjera transferta tek individet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM PER  DALJE NE PENSION, URDHER NR.50 DT.11.09.2024, SIPAS LISTPAGESES
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 150,000 2024-11-21 2024-11-25 22910111422024 Te tjera transferta tek individet 1011142-Fakulteti i Ekonomise Tirane 2024 - Kthim tarife shkollimi,urdher 4.10.24,listpagese
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 327,705 2024-11-21 2024-11-25 21921011132024 Te tjera transferta tek individet 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Shperblim Dalje ne Pension , Urdher nr 433,434,435,436,437 dt 01.11.2024, Kerkese nr 439 dt 04.11.2024, Listepagese
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 123,505 2024-11-21 2024-11-25 41710110152024 Te tjera transferta tek individet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM PER  DALJE NE PENSION, URDHER NR.50 DT.11.09.2024, SIPAS LISTPAGESES