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 44,178,061,821.00 49,132 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 Bilisht (1505) Banka OTP Albania Devoll 12,000 2025-09-18 2025-09-19 52621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA KOMBETARE TREGTARE Tirane 18,800 2025-09-18 2025-09-19 18510100972025 Te tjera transferta tek individet 1010097 Agjencia e Inteligjences Financiare  rimb telef  muaj Mars-Gusht vkm 673 dt 2.9.2020 bord 16.9.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,000 2025-09-18 2025-09-19 52121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 17,840 2025-09-18 2025-09-19 52321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 71,360 2025-09-18 2025-09-19 52821050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 60,690 2025-09-18 2025-09-19 12021360052025 Te tjera transferta tek individet 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon shperblim te punonjesve 2025, liste pagese banke + lp shperblimi dt.16.9.2025 urdher 71 dt 27.6.25 np=1
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,000 2025-09-18 2025-09-19 52721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Reparti i NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 42,500 2025-09-18 2025-09-19 19810160192025 Te tjera transferta tek individet 1016019 Njesia s Sigurise Publike Shperblim per sherbime te dalluara sipas Urdherit DPPSH nr1320 dt.15.09.2025 dhe listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 6,800 2025-09-18 2025-09-19 44210290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Qendra e teknologjisë së informacionit (3535) RAIFFEISEN BANK SH.A Tirane 2,550 2025-09-16 2025-09-19 7710290502025 Te tjera transferta tek individet 1029050 QTISD 2025 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher nr.4 dt 28.02.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 7,265 2025-09-18 2025-09-19 44310290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-09-10 2025-09-19 69310051172025 Te tjera transferta tek individet 606 AZHBR, Rimbursim telefoni celular Titullari, Vkm 855 DT 04.11.2020, kod klienti 30237520 ftsh nr 215258645 dt 02.09.2025 periudha Gusht 2025 liste pagese 10.09.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2025-09-17 2025-09-18 140821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 shperblim lindjeje te vitit 2018 posta Paskuqan  listepagesa shtator nr.femijeve 100
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-09-17 2025-09-18 45510170892025 Te tjera transferta tek individet 1017089% reparti 6630 2025 ndihme e menjehershme shkres 10.9.2025 list pag
    Bashkia Krume (1812) VISCONS GROUP Has 1,079,999 2025-09-17 2025-09-18 502 21170012025 Te tjera transferta tek individet 1812.2117001.Sa lik fat nr.14/2025 dt.02.09.2025, per kont.nr.2988 dt.27.08.2025 "Emergjec civile per parandalim fatekeqesie furnizimin dhe vendosjen e saraçineskave "situac dt.01.09.2025,u-prok nr.37 dt.11.08.2025,akt marrje  dt.02.09.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 27,696 2025-09-17 2025-09-18 16710140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE PER ENGJELL MANSELLI PAGESE KALIMTARE
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-09-17 2025-09-18 32910170892025 Te tjera transferta tek individet 1017089% reparti 6630 2025 ndihme e menjehershme shkres 28.8.2025 list pag
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2025-09-17 2025-09-18 140921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 shperblim lindjeje te vitit 2018posta Kamez listepagesa shtator nr.femijeve 100
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 62,250 2025-09-17 2025-09-18 34610170892025 Te tjera transferta tek individet 1017089% reparti 6630 2025 shp per dalje ne pension shkres 10.9.2025 list pag
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 30,000 2025-09-17 2025-09-18 16310121662025 Te tjera transferta tek individet 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHPERBLIM PER RAST FATKEQESIE URDHER NR 22 DT 15.09.2025 SIPAS LISTEPAGESES