Treasury Transactions 2019-2026

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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 38,584,088,351.00 19,755 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 Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 92,062 2026-02-11 2026-02-12 7521470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 44,724 2026-02-11 2026-02-12 10921290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Dhjetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2026-02-11 2026-02-12 10821290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2026-02-11 2026-02-12 7321470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2026-02-11 2026-02-12 11121290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Janar 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2026-02-11 2026-02-12 10721290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Dhjetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2026-02-11 2026-02-12 11221290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Janar 2026
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 349,205 2026-02-10 2026-02-12 1610140072026 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar muaji Janar 2026,Ne baze te shkrese D.P.B Nr.7165.Date.13.06.2022 shkrese se Min.se Finanacave Nr.11720/1 date.22.06.2022
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 79,683 2026-02-09 2026-02-12 1810140072026 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page kalimtare muaji Janar 2026,Nr punonjesve 2 liste pagese bashkelidhur ne banke
    Burgu Peqin (0827) RAIFFEISEN BANK SH.A Peqin 10,000 2026-02-09 2026-02-12 1710140072026 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar muaji Janar 2026,Ne baze te shkrese D.P.B Nr.7165.Date.13.06.2022 shkrese se Min.se Finanacave Nr.11720/1 date.22.06.2022
    Burgu Peqin (0827) RAIFFEISEN BANK SH.A Peqin 229,377 2026-02-09 2026-02-12 1910140072026 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page kalimtare muaji Janar 2026,Nr punonjesve 7 liste pagese bashkelidhur ne banke
    Burgu Peqin (0827) RAIFFEISEN BANK SH.A Peqin 10,000 2026-01-16 2026-02-12 710140072026 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar transfrete page per te denuar per muajin Dhjetor 2025,ne baze te Shkreses te Dpb.Nr.7165.Dt.13.06.2022,shkrese se ministrise se financave Nr.11720/1 dt.22.06.2022
    Dega e Thesarit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 128,800 2026-02-10 2026-02-11 1810100352026 Te tjera transferta tek individet 1010035 Deg Thes Tirane 2025, vend gjyq 1193 dt 16.04.2025 Sh.Alcani, shkres mf nr 15140/5 dt 26.01.2026, listepagese
    Dega e Thesarit Tirane (3535) ILIA ELEZI Tirane 1,123,244 2026-02-10 2026-02-11 1610100352026 Te tjera transferta tek individet 1010035 Deg Thes Tirane 2025, vend gjyq 2662/80 dt 04.07.2025 E.Berberi, shkres mf nr 1058/19  dt 27.01.2026
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 100,000 2026-02-10 2026-02-11 4010160232026 Te tjera transferta tek individet 1016023 Policia Berat te tjera transferta tek  individet ceku nr 5002135276
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 296,783 2026-02-06 2026-02-11 06510170012026 Te tjera transferta tek individet 1017001,Min e Mbrojtjes ,paga liste pritje , autorizim 4247/1 28.06.2016,autorizim 3385/4 01.06.2017
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 266,657 2026-02-10 2026-02-11 16821270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN  NDIHM FINACIRE KALIM PJESSHEM I VKB 122 PER PJETER TACI,GENTIAN DUNGAJ   KONF. NR.1249/10 DT.24.12.2025 RELAC.NR.20919/20919/6/7/10 DT.10.12.2025
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 277,371 2026-02-06 2026-02-11 06410170012026 Te tjera transferta tek individet 1017001,Min e Mbrojtjes ,pagaliste pritje , autorizim 6069/4 21.10.2019,autorizim 66884/1 01.11.2016
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 55,000 2026-02-06 2026-02-09 2810140102026 Te tjera transferta tek individet 1014010 Burgu "MINE PEZA" 2026-Pagesa e te denuarve te punesuar Dhjetor 2025 Urdher 73/4 dt 6.1.2026 Lisp
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 69,870 2026-02-04 2026-02-09 3521290112026 Te tjera transferta tek individet 2129011 Qend.Kult.Klb.Sh.Sport.Lu,Sa lik.shperblim me rastin e daljes ne pension sipas Urdherit K.B nr.375,DT.29.12.2025, listepageses Janar 2026