Treasury Transactions 2019-2025

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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
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 6,800 2025-09-16 2025-09-17 26210280072025 Te tjera transferta tek individet 1028007 Prokuroria  Elbasan te tjera transferta te individet urdher nr06dt12.09.2025 permbledhse borderoje
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-09-10 2025-09-17 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
    Agjencia Sherbimeve Funerale (3535) RAIFFEISEN BANK SH.A Tirane 34,641 2025-09-16 2025-09-17 11321010282025 Te tjera transferta tek individet 2101028-Agjensia e Sherbimeve Funerale 2024- Pagese Leje Vjetore, Urdher nr 825/2 dt 25.07.2025, Listepagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 30,000 2025-09-16 2025-09-17 18210890012025 Te tjera transferta tek individet KMDIM1089001 pages ndihme financiare  rast vdekje urdher 172 dt 11.9.2025 bord 15.9.2025
    Qarku Elbasan (0808) TJETER  VIZION Elbasan 260,400 2025-09-16 2025-09-17 26120480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut , Ndihme Ekonomike per perkujdesin social, Situacion shpenzimesh dt.01.09.2025
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-09-16 2025-09-17 11210140112025 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik ndihme ekonomike, ub nr 321 dt 1.9.2025 VKM nr 493 dt 6.7.2011 listepagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2025-09-16 2025-09-17 18310890012025 Te tjera transferta tek individet KMDIM1089001 pages ndihme financiare  rast vdekje urdher 172 dt 11.9.2025 bord 15.9.2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 50,000 2025-09-16 2025-09-17 74721110012025 Te tjera transferta tek individet NDIHM E MENJEHERSHME PER FLORIDA TARAJBASHKIA FIER
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 7,120 2025-09-16 2025-09-17 18110890012025 Te tjera transferta tek individet KMDIM1089001 tel shkres 226 dt 31.12.2024 list pag Korrik -Gusht 2025  vkm 673 dt 2.9.2020
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 6,510,320 2025-09-16 2025-09-17 74321110012025 Te tjera transferta tek individet Bashkia Fier 2111001 shperblim  per  shuarjen e zjarrit vkm.483 dt.02.09.2025 urdh.listepagesa
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-09-15 2025-09-16 44410161302025 Te tjera transferta tek individet 1016130 IKMT, ndihme nga fondi i vecante rast semundjeje, urdher nr 469 dt 04.09.2025,VKM nr 929 dt 17.11.2010, listepagese
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 589,391 2025-09-15 2025-09-16 28820330012025 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder,paga + sig shoq punonjesit e qendres Madonnina del Grapa, shkresa nr 5245/7 dt. 30.12.2024 dhe shkresa nr 201/1 dt. 31.01.2025, marreveshje bashkepunimi nr 738/1 dt. 06.01.2025, urdher nr 147 dt. 15.09.2025
    Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 169,842 2025-09-15 2025-09-16 24621010542025 Te tjera transferta tek individet 2101054-DPKC 2025- Likujduar Shperblim Dalje ne Pension dhe Shperblim  Raste Fatkeqesie, Urdher nr 648 dt 27.08.2025, nr 625 dt 14.08.2025, nr 632 dt 20.08.2025, Mbajtur Tatim Burim , Listepagese
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 542,487 2025-09-15 2025-09-16 28920330012025 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder,paga + sig shoq punonjesit e qendres ditore, shkresa nr 5245/7 dt. 30.12.2024 dhe shkresa nr 201/1 dt. 31.01.2025, marreveshje bashkepunimi nr 738/3 dt. 06.01.2025, urdher nr 148 dt. 15.09.2025
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2025-09-15 2025-09-16 182721260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Zj.Marte Kaci,Gusht 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 99,216 2025-09-11 2025-09-16 28710160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 09.09.2025, listepagese dt 11.09.2025
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 42,500 2025-09-15 2025-09-16 182321260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje me qiradhenes Altin Piroli per Kopshtin nr 2 i fenijeve Mamurras, Gusht 2025.Kontr.nr 263/1 dt 25.01.2024.Vendim nr 263/11 dt 30.01.2024,konf.nr 102/6 dt 05.02.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 85,871 2025-09-15 2025-09-16 183021260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Shtator 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2025-09-15 2025-09-16 182621260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin File Lleshi me qiradhenes Krenar Lleshi,Shtator 2025.Kontrate qeraje nr 1629 dt 10.04.2025.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2025-09-15 2025-09-16 182821260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Z.Genc Llusku,Gusht 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.