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 43,757,676,122.00 48,390 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
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 517,588 2025-08-06 2025-08-07 23820330012025 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 126 dt. 06.08.2025
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 542,920 2025-08-06 2025-08-07 23920330012025 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 127 dt. 06.08.2025
    Qarku Shkoder (3333) SH. RREG. E BASHK. MIS E DASH. KONTEPLATIV Shkoder 780,490 2025-08-06 2025-08-07 24120330012025 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder,paga + sig shoq punonjesit e SHRRMDK, shkresa nr 5245/7 dt. 30.12.2024 dhe shkresa nr 201/1 dt. 31.01.2025, marreveshje bashkepunimi nr 738/2 dt. 06.01.2025, urdher nr 128 dt. 06.08.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 78,144 2025-08-01 2025-08-07 64710170012025 Te tjera transferta tek individet 1017001,Ministria e Mbrojtjes, transferta bshkeshorte , Korrik 2025 vkm 854 17.12.2004
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 56,990 2025-08-05 2025-08-06 63621110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2025-08-05 2025-08-06 63921110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2025-08-05 2025-08-06 64021110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2025-08-05 2025-08-06 637721110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 15,338 2025-08-05 2025-08-06 57621150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,000 2025-08-05 2025-08-06 44921400012025 Te tjera transferta tek individet 2140001Shpenzim per raste fatkeqesie Vkb nr 1 dt 17.02.2025Konf Pref nr 168 dt 19.02.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2025-08-05 2025-08-06 44821400012025 Te tjera transferta tek individet 2140001Shpenzim per raste fatkeqesie Vkb nr 14 dt 17.02.2025Konf Pref nr 168/1 dt 19.02.2025 Listepagese autorizim Bashkia Polican
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 121,500 2025-08-04 2025-08-06 38821430012025 Te tjera transferta tek individet PAGA BASHKEFINANCIM  BASHKI MEMALIAJ KORRIK 2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 537,960 2025-08-05 2025-08-06 27410161102025 Te tjera transferta tek individet 1016110 AMP, paga Korrik, plan 174 fakt  5  vkm 321 dt 31.5.23, listepagesa
    Burgu Burrel (0625) Zyra Permbarimore Vendore Mat Mat 10,000 2025-08-05 2025-08-06 14710140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Ekz.urdher i zyres permbarimore Nr.822 Dt.13.05.2025.Urdh.titullari Nr.706 Prot.Dt.02.07.2025 sipas Bord.pagese Nr.7 Dt.04.08.2025.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 443,182 2025-08-05 2025-08-06 11110161042025 Te tjera transferta tek individet 2025 Dr Raj Kufiri 1016104 pagese kompensimi lista dhe bordoroja bashkengjitur
    Bashkia Memaliaj (1134) Banka OTP Albania Tepelene 56,960 2025-08-04 2025-08-06 38721430012025 Te tjera transferta tek individet PAGA BASHKEFINANCIM  BASHKI MEMALIAJ KORRIK 2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 49,348 2025-08-05 2025-08-06 38610160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGESA KALIMTARE SIPAS LISTEPAGESES
    Qarku Vlore (3737) Banka OTP Albania Vlore 870,830 2025-08-05 2025-08-06 14020370012025 Te tjera transferta tek individet 2037001 QARKU VLORE PAGA PUNONJESIT SOCIAL KORRIK 2025,ME BORDERO
    Burgu Burrel (0625) ZYRA PERMBARIMIT KUKES Mat 2,000 2025-08-04 2025-08-06 14610140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Ekz.urdher i zyres permbarimore Nr.2008 Dt.25.07.2024.Urdh.titullari Nr.1062 Prot.Dt.21.10.2024 sipas Bord.pagese Nr.7 Dt.04.08.2025.
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 108,607 2025-08-05 2025-08-06 38510160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGESA KALIMTARE SIPAS LISTEPAGESES