Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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 50,289,015,535.00 55,720 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 Durres (0707) RAIFFEISEN BANK SH.A Durres 1,206,791 2026-07-13 2026-07-14 35710042132026 Te tjera transferta tek individet 2026- AKPA -- NXITJE PUNESIMI LIK PAGESE PAPUNESIE QERSHOR SIPAS LISTE PAGESES
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 35,179 2026-07-10 2026-07-13 52421150012026 Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Listepagese,leje e pakonsumuar
    Qarku Shkoder (3333) SH. RREG. E BASHK. MIS E DASH. KONTEPLATIV Shkoder 974,011 2026-07-10 2026-07-13 23520330012026 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder,paga+sigurime financim SHRRBMDK Vllaznit e Nene Terezes qershor 2026 shkresa nr 5055/9 dt. 29.12.25, 592/1 dt. 30.01.26, marreveshje bashkepunimi nr 862/2 dt. 05.01.26, 2 dt 5.1.26, urdher nr 89 dt. 8.07.26
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 572,868 2026-07-10 2026-07-13 23720330012026 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder, paga+sigurime financim per shoqaten Madonina projekti i qendres ditore, shkresa nr 5055/9 dt. 29.12.25, 592/1 dt. 30.01.26, marreveshje bashkepunimi nr 862/1, 03 dt. 05.01.26, urdher nr 90 dt. 8.07.2026
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 443,427 2026-07-10 2026-07-13 23620330012026 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder, paga+sig qershor 26, financ per shoqaten Madonina, shkresa nr 5055/9 dt. 29.12.25, 592/1 dt. 30.01.26, marreveshje bashkepunimi nr 862/3 dt. 05.01.26, urdher nr 91 dt 08.07.2026
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 91,477 2026-07-10 2026-07-13 13110140512026 Te tjera transferta tek individet 1014051 IEVP Berat, pagese    kompensim per punen e kryer per te denuarit e punesuar urdher  per pagese 4173 dt 09.07.2026 listepagesa
    Drejtoria Vendore e Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 15,150 2026-07-10 2026-07-13 27410160232026 Te tjera transferta tek individet 1016023 Policia Berat shpenzime per pagese fature poste muaji qershor 2026 ft nr 208 dt 01.07.2026 skrapar
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 50,000 2026-07-10 2026-07-13 27810160232026 Te tjera transferta tek individet 1016023 Policia Berat shpenzime per ndihme ekonomike   bashkelidhur urdheri nr 1461 dt 09.07.2026 listepagesa
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 15,000 2026-07-08 2026-07-13 25610160012026 Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/qershor 2026, ligji nr 169/2013 dt 07.11.2013
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 295,875 2026-07-10 2026-07-13 22910042122026 Te tjera transferta tek individet Drejtoria Rajonale AKPA Diber,pagese papunesie DRAKPA Diber permbledhese e pageses Qeshor 2026
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 2,651,473 2026-07-10 2026-07-13 43210160202026 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,  kompensim ushqimi & shtese larg, urdher 6063/b dt 3.7.26, urdher 1822 dt 24.12.25, list pag
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 328,166 2026-07-10 2026-07-13 22810042122026 Te tjera transferta tek individet Drejtoria Rajonale AKPA Diber,pagese papunesie DRAKPA Diber permbledhese e pageses Qeshor 2026
    Drejtori Rajonale AKPA Diber (0606) RAIFFEISEN BANK SH.A Diber 960,040 2026-07-10 2026-07-13 22710042122026 Te tjera transferta tek individet Drejtoria Rajonale AKPA Diber,pagese papunesie zvp Bulqiz permbledhese e pageses Qeshor 2026
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 131,225 2026-07-10 2026-07-13 9310100462026 Te tjera transferta tek individet 2026, Tatimet Diber, 1010046, shperblim , listepagesa dhe bordoroja bashkangjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 1,218,040 2026-07-10 2026-07-13 23010042122026 Te tjera transferta tek individet Drejtoria Rajonale AKPA Diber,pagese papunesie zvp Mat  permbledhese e pageses Qeshor 2026
    Qendra Ekonomike e Arsimit (0707) Banka OTP Albania Durres 93,840 2026-07-10 2026-07-13 36321070082026 Te tjera transferta tek individet 2107008 / Q E A / SHPERBLIM FONDI I VECANTE AFERDITA KOKA,URDHER NR.103 DT.27.03.2026
    Bashkia Durres (0707) PRO CREDIT BANK Durres 75,000 2026-07-10 2026-07-13 63121070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Subvencion i qerase per 60 familjet e miratuara per vitin 2026 Kesti I vkb 7 DT 10.02.2026
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 1,225,000 2026-07-10 2026-07-13 62721070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Subvencion i qerase per 90 familjet e miratuara per vitin 2026 Kesti I vkb 7 DT 10.02.2026
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 93,840 2026-07-10 2026-07-13 36221070082026 Te tjera transferta tek individet 2107008 / Q E A / SHPERBLIM FONDI I VECANTE FARIE MANI ,URDHER NR.242 DT.18.06.2026
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 800,000 2026-07-10 2026-07-13 62521070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Subvension i qerase per 60 familje qe perfitojne bonus strehimi kesti i  I -re vkb 7 dt.10.02.2026