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 Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 495,697 2026-05-04 2026-05-05 14010160292026 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, REFORME, QERA BANIMI MUAJI PRILL 2026, SIPAS LISTE PAGESES
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 58,488 2026-05-04 2026-05-05 13510160312026 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE PAGUAN PAGE SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 2
    Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 30,473 2026-05-04 2026-05-05 7210140542026 Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGE KALIMTARE SIPAS LISTEPAGESES
    Reparti i NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 8,567,555 2026-05-04 2026-05-05 7810160192026 Te tjera transferta tek individet Njesia  e Sigurise Publike Fier paga  Prill  2026 listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 368,712 2026-05-04 2026-05-05 15310730012026 Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese per KAS prill 2026, urdher nr 36 dt 02.02.2026,listpag dt 04.05.2026
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 283,659 2026-05-04 2026-05-05 10820110012026 Te tjera transferta tek individet 2011001 Qarku Gjirokaster paga prill 2026 liste pagese
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2026-05-04 2026-05-05 23921080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAG PER PUNONJES SHERBIM SOCIAL QENDER KOMUNITARE PER FEMIJET ME PAK  SIPAS LISTEPAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 21,250 2026-05-04 2026-05-05 8410161052026 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE REFORME,KOMPESIM LARGESIE MUAJI PRILL 2026, SIPAS LISTEPAGESES,VKM 176 DT.20.03.2025,URDH.NR.603 DT.30.04.2026
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 4,335,545 2026-05-04 2026-05-05 21610160272026 Te tjera transferta tek individet PAGA PRILL 2026 DREJTORI VENDORE E POLICIS FIER
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 2,894,127 2026-04-29 2026-05-05 148821010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus qeraje Unaza e madhe Listepagesa Prill 2026 vkb 37 dt 19.04.23,66 dt 13.06.23 ,95 dt 15.09.23 vkb 115 dt 15.11.23
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 123,950 2026-05-04 2026-05-05 24110170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT DHE INVALIDE   SIPAS BORDEROSE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 44,400 2026-05-04 2026-05-05 24010170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / BASHKESHORTE SIPAS BORDEROSE
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 878,481 2026-05-04 2026-05-05 5310161292026 Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga muaji Prill 2026 , nr pun 87/8, listepagese
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 44,400 2026-05-04 2026-05-05 14410170882026 Te tjera transferta tek individet 1017088% reparti 6640, 2026 te tjera transf nga individet vkm 854 dt 17.12.2004 list pag
    Kolegji i Mbrojtjes dhe Sigurisë (3535) RAIFFEISEN BANK SH.A Tirane 2,875,456 2026-05-04 2026-05-05 12110171452026 Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga Kursante Prill 2026 Nr i pun plan/fakt 120/33 Lisp
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 1,942,259 2026-05-04 2026-05-05 11910171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar prill 2026 Ligji 10142 dt 15.5.2009  Lisp
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 34,376 2026-05-04 2026-05-05 7310140542026 Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGE KALIMTARE SIPAS LISTEPAGESES
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TIRANA  BANK Tirane 291,095 2026-04-28 2026-05-05 12810060012026 Te tjera transferta tek individet MIE shpenzime varrimi, urdher pagese nr 3601 dt 24.04.2026, listepagesa bashkelidhur
    Paraburgimi Kukes (1818) RAIFFEISEN BANK SH.A Kukes 29,259 2026-05-04 2026-05-05 6710140552026 Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga muaji prill 2026 borderoja
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2026-05-04 2026-05-05 14910060012026 Te tjera transferta tek individet MIE shpenzime karburanti,ligj169/2013, pagesa prill 2026, listepages bashkelidhur