Treasury Transactions 2019-2026

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 49,226,603,580.00 54,272 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
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 30,000 2026-05-05 2026-05-06 57110051302026 Te tjera transferta tek individet AKU VLORE 1005130 PAGESE NDIHME RAST NDERHYRJEJE URDHER 332DT 30.04.2026,  ME BORDERO
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 3,662,611 2026-05-05 2026-05-06 8610161282026 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto prill 26, nr pun 265/245(40punonjes), liste pag
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 13,168,502 2026-05-05 2026-05-06 21321380012026 Te tjera transferta tek individet PAGA PRILL 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 12,750 2026-04-27 2026-05-06 21210040012026 Te tjera transferta tek individet 1004001MEI, Pagesa per kompesimin e transportit te funksionareve publik, liste pagesa dt 27.04.2026, permbledhese dt 27.04.2026, Ligji nr 10160 dt 15.10.2009, ligji nr 169/2013, vendim nr 690 dt 26.11.2025
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,724,243 2026-05-04 2026-05-06 21110160202026 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,  paga neto prill 26, vkm 325 dt 31.5.23, pl 2071/fk1915 (216punonjes), listpag
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,839,000 2026-05-05 2026-05-06 18410220012026 Te tjera transferta tek individet 1022001 Akad Shkencave 2026-pagese per titull akademik prill 2026 vkm nr 302 dt 17.05.2023 urdher kryesie nr 35 dt 22.06.2023  listepagesedt 04.05.2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 122,554 2026-05-05 2026-05-06 30821280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT MUAJI PRILL 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 208,161 2026-05-05 2026-05-06 30721280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT MUAJI PRILL 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 443,427 2026-05-05 2026-05-06 16621530012026 Te tjera transferta tek individet BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2026-05-04 2026-05-06 24510260012026 Te tjera transferta tek individet 1026001 MM bonus karburanti zv Minister Prill 2026. Bordero tatim burim e listepagese dt 04.05.2026
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 30,000 2026-05-05 2026-05-06 9610140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE NDIHME EKONOMIKE SIPAS LISTEPAGESES,URDHER NR.395 DT.04.05.2026, VKM 423 DT.26.06.2024
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 24,480 2026-05-05 2026-05-06 21421090082026 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 11 dt 27.02.2026, Liste pagese prill 2026
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 581,516 2026-05-05 2026-05-06 32521090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga neto projekti Qendra Multifunksionale ditore per te moshuar,FIT per JETEN, Muaji Prill 2026, Bordero Muaji Prill 2026, Liste banke Paga Prill 2026 date 05.05.2026
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 824,500 2026-05-05 2026-05-06 18610220012026 Te tjera transferta tek individet 1022001 Akad Shkencave 2026-pagese per titull akademik prill 2026 vkm nr 302 dt 17.05.2023 urdher kryesie nr 35 dt 22.06.2023 ,shkresa nr 194/3 dt 30.04.2026 listepagesedt 04.05.2026
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 216,386 2026-05-05 2026-05-06 9410140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI PRILL 2026 SIPAS LISTEPAGESES, URDH.NR.396 DT.04.05.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 16,320 2026-05-05 2026-05-06 21321090082026 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 11 dt 27.02.2026, Liste pagese prill 2026
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 48,960 2026-05-05 2026-05-06 21221090082026 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 11 dt 27.02.2026, Liste pagese prill 2026
    Drejtoria Vendore e Policise Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 36,960 2026-05-05 2026-05-06 23610160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reform kom udhetimi, Prill 2026, border muji 8 dt 04.05.2026, bord banke 8.6 dt 04.05.2026
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 32,500 2026-05-05 2026-05-06 9510140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI PRILL 2026 SIPAS LISTEPAGESES, URDH.NR.396 DT.04.05.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 73,710 2026-05-05 2026-05-06 23310160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,  reforme largesi, komps Prill 2026, border muji 8 dt 04.05.2026, bord banke 8.3 dt 04.05.2026, 4 pn