Treasury Transactions 2019-2026

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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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  • 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 38,816,807,875.00 20,069 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
    Drejtori Rajonale AKPA Fier (0909) ZHAKLIN SERVIS Fier 9,990 2026-05-26 2026-05-28 27710042152026 Te tjera transferta tek individet 1004215 Drejtoria Rajonale e AKPA Fier, Shpenzime Kompesim.spec. te tjera kompetenca financiare sipas VKM nr.141 dhe listepagesa
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 50,000 2026-05-25 2026-05-28 33010130012026 Te tjera transferta tek individet 1013001 Min Shend Shpenzime per nderhyrje kirurgjikale Epikriza dt 27.04.2026 Shkrese nr 2361/1 dt 21.05.2026 Listepagese dt 22.05.2026
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 54,915 2026-05-25 2026-05-28 38810060542026 Te tjera transferta tek individet 1006054 ARRSH Shperblim per Dalje ne Pension Pleqerie Ali Çullhaj List-pagesa e punonjesit Ali Çullhaj  Shkresa nr. 3501/1 dt 15.04.2026.
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 101,490 2026-05-25 2026-05-28 38710060542026 Te tjera transferta tek individet 1006054 ARRSH Shperblim per dalje ne pension Majlinda Hasaj
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,500,000 2026-05-25 2026-05-26 34721650012026 Te tjera transferta tek individet 2165001 Bash Vore,lik Rindertimi,familjet DS3,urdher nr 04 dt 10.2.2026,VKB nr 41,42, 42 dt 10.06.2020,konfirm Prefekt nr894/1 dt 12.06.2020,Vend K.Ministrave nr 524 dt 01.07.2020,listepagese e perfit,te grantit Rindert
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,113 2026-05-25 2026-05-26 39521280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 28,263 2026-05-25 2026-05-26 39421280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 130,000 2026-05-25 2026-05-26 15710111052026 Te tjera transferta tek individet 1011105 ZVAP Lushnje per sa lik ndihme ne rast fatkeqesie dhe semundje te rende, urdher nr.91 dt.14.05.2026, sipas listepageses
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,186,876 2026-05-20 2026-05-25 81021660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Kamez  vkb nr 15  dt 26.02.2026  shkrese nr 5490 dt 20.05.2026  listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 912,345 2026-05-20 2026-05-25 81121660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Bathore  vkb nr 15  dt 26.02.2026  shkrese nr 5490 dt 20.05.2026  listepagese.
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 240,358 2026-05-22 2026-05-25 12510111012026 Te tjera transferta tek individet ARSIMI LIBRAZHD,SHPERBLIM PENSIONI DHE SHPERBLIM FATKEQESIE MUAJI MAJ 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 2,624,184 2026-05-22 2026-05-25 89721180012026 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI TE BANESAVE TE DEMTUARA NGA TERMETI PER ELVIRA DURA DS4
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 45,000 2026-05-21 2026-05-22 11110161072026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 CERTIFIKATE URDH.NR.1032 DT.05.05.2026 ME LISTEPAGESE
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,341,931 2026-05-21 2026-05-22 40921230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtua nga termet Z.D.Shullazi vkb nr48 dt23.08.2024 lej ndert nr156/1 nr2850/1 dt17.04.2026 kontr nr262 dt15.01.2025 shkr dorez proc dt28.04.2026 listpag dt21.05.2026
    Drejtori Rajonale AKPA Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 74,596 2026-05-21 2026-05-22 15410042182026 Te tjera transferta tek individet 1004218 AKPA Kukes kompesim financiar te sig shoq,shend muaji prill 2026 te subj nga rritja e pages minimale ne baze te vkm nr 141dt 06.03.2026 ,urdher per pagese nr 251 dt 18.05.2026 borderoja perkatese
    Drejtori Rajonale AKPA Kukes (1818) BANKA CREDINS Kukes 255,495 2026-05-21 2026-05-22 15010042182026 Te tjera transferta tek individet 1004218 AKPA Kukes kompesim financiar te sig shoq,shend muaji prill 2026 te subj nga rritja e pages minimale ne baze te vkm nr 141dt 06.03.2026 ,urdher per pagese nr 251 dt 18.05.2026 borderoja perkatese
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 10,838 2026-05-21 2026-05-22 39121280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 82,237 2026-05-21 2026-05-22 39021280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 418,213 2026-05-21 2026-05-22 38721280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 70,250 2026-05-21 2026-05-22 8810121012026 Te tjera transferta tek individet 1012101 - IKTK 2026 ndihme e menjehershme rast semundje urdh nr 93 dt 19.05.2026 listepagese