Treasury Transactions 2019-2025

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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  • 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 45,138,851,399.00 49,935 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
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,285 2025-10-16 2025-10-17 37521520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Energji shtator 2025 per ambjentin e marre me qera sipas kontrates nr.200 dt 10.01.2025, urdher nr.433 dt 16.10.2025, fat nr.250924023864 dt 23.09.2025
    Sp. Sarande (3731) RAIFFEISEN BANK SH.A Sarande 71,400 2025-10-15 2025-10-16 47010130842025 Te tjera transferta tek individet Lik shperblim,list pages bankes dat 14.10.2025,urdheri nr 120 dat 06.10.2025,per Spitalin Sr 2025
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 123,200 2025-10-15 2025-10-16 11410111562025 Te tjera transferta tek individet Lik shperblim,list pages bankes dat 10.10.2025,urdher nr 186/5 dat 24.09.2025 per Uet Fl Sr 2025
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2025-10-15 2025-10-16 24210160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 297 dt 25.10.24, liste pag tat mbajtur burim
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 19,803 2025-10-15 2025-10-16 50010160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp qera banese, urdher 391 dt 15.4.20, list pag
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 30,000 2025-10-15 2025-10-16 153921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Ndihme e menjehershme E. Borici, listepag pergj nr1001 dt15.10.25, listepag banka nr 1002 dt15.10.25, urdh nr1204 dt01.10.25
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 29,750 2025-10-15 2025-10-16 24110160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 230 dt 1.7.2025, liste pag tat mbajtur burim
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2025-10-15 2025-10-16 153821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Ndihme e menjehershme L. Dushi, listepag pergj nr1000 dt15.10.25, listepag banka nr 999 dt15.10.25, urdh nr1203 dt01.10.25
    Bashkia Korce (1515) UNION BANK SHA Korçe 6,067 2025-10-15 2025-10-16 103321220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA TETOR 2025, VKB NR.81 DT 29.08.2025, URDHER NR.1153 DT 10.10.2025, LISTE PAGESE
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 92,412 2025-10-15 2025-10-16 27410110152025 Te tjera transferta tek individet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM DALJE NE PENSION, URDHER NR. 47 DATE 11.08.2025, SIPAS LISTEPAGESES
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 48,561 2025-10-15 2025-10-16 50621100012025 Te tjera transferta tek individet 2025Bashkia Cerrik transferta te individet qera  urdher i brenshem  nr227 dt.13.10.2025 vendim nr16 dt27.02.2025 konfir nr.324/1 dt16.03.2025  vendim nr.23 dt28.03.2025konfirmim nr.481/1 dt04.06.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 50,000 2025-10-15 2025-10-16 50321100012025 Te tjera transferta tek individet 2025Bashkia Cerrik ndihme financiare  urdher nr229 dt14.10.2025 vendim nr58 dt26.09.2025 konfirmim prefekture nr1059/1 dt30.09.2025permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 77,659 2025-10-15 2025-10-16 50521100012025 Te tjera transferta tek individet 2025Bashkia Cerrik transferta te individet qera  urdher i brenshem  nr226 dt13.10.2025 vendim nr.9 dt28.01.2025 konfirmim nr.188/1 dt.12.02.2025 permbledhse
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2025-10-15 2025-10-16 23910160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 296 dt 24.10.24, liste pag tat mbajtur burim
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 56,536 2025-10-15 2025-10-16 21810160192025 Te tjera transferta tek individet 1016019 Njesia e Sigurise Publike Fier  paga ne  reforme  sipas listepagesave
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 50,000 2025-10-15 2025-10-16 203121260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per shkak semundje per Z.ADRIAN SAKAJ sipas Urdherit nr 202 dt 09.10.2025 prot. dt 09.10.2025.
    Reparti i NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 148,249 2025-10-15 2025-10-16 201710160192025 Te tjera transferta tek individet 1016019 Njesia e Sigurise Publike Fier  paga ne  reforme  sipas listepagesave
    Drejtoria Vendore e Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 50,000 2025-10-15 2025-10-16 53210160272025 Te tjera transferta tek individet 1016027 Drejtoria Vendore e Policis Fier, Shpenzime per dhenie ndihme ekonomike   listepagesa.
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 23,410 2025-10-15 2025-10-16 66110121192025 Te tjera transferta tek individet Drejtoria Rajonale AKPA Fier 1012119  tarife asistenca Shtator  2025 listepagesa
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 208,680 2025-10-15 2025-10-16 30021160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga shtator 2025 liste pagese