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 44,178,061,821.00 49,132 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) BANKA E BASHKUAR E SHQIPERISE Durres 5,128,956 2025-09-04 2025-09-08 42510121172025 Te tjera transferta tek individet 1012117 / ZYRA E PUNES DURRES /  LIK PAGESE PAPUNESIE GUSHT 2025 SIPAS LISTE PAGESES
    Bashkia Prenjas (0821) NELSA Librazhd 199,540 2025-09-04 2025-09-08 32221530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, LIK.FAT.NR.1017/2025, DT.31.07.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE.
    Bashkia Prenjas (0821) NELSA Librazhd 15,372 2025-09-04 2025-09-08 32321530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, LIK.FAT.NR.1041/2025, DT.06.08.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE.
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS Tirane 40,800 2025-09-04 2025-09-08 6721660082025 Te tjera transferta tek individet 2166008 Nd.Pastrim Gjelberim Kamez shperblim per dalje ne pension urdher nr 1033 dt 29.08.2025 listepagese gusht mbajtur tatim ne burim
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 250,000 2025-09-04 2025-09-08 1491011132025 Te tjera transferta tek individet 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Pagese ndihme,VKM nr 929 dt 17.10.2010,Shkrese nr 251 dt 25.07.2025,Listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 78,144 2025-09-01 2025-09-04 68110170012025 Te tjera transferta tek individet 1017001,Ministria e Mbrojtjes, transferta bashkeshorte , GUSHT 2025, vkm 854 17.12.2004
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 132,415 2025-09-03 2025-09-04 176421260012025 Te tjera transferta tek individet Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Qendres ditore per te moshuarit  te miratuar ne organike.
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 340,720 2025-09-03 2025-09-04 39910160312025 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2025,NR PUNONJESVE 2
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 163,392 2025-09-01 2025-09-04 67910170012025 Te tjera transferta tek individet 1017001,Ministria e Mbrojtjes,transferta bashkeshorte , GUSHT 2025 vkm 854 17.12.2004
    Drejtoria Vendore e Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 347,392 2025-09-03 2025-09-04 39710160312025 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2025,NR PUNONJESVE 13
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,232,976 2025-09-02 2025-09-04 31721530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,PAGAT MUAJI GUSHT 2025
    Drejtoria Vendore e Policise Gjirokaster (1111) Banka OTP Albania Gjirokaster 77,260 2025-09-03 2025-09-04 31010160282025 Te tjera transferta tek individet 1016028 Drejtoria vendore e policise Gj liste pagese ndihme urdher nr 3040/b dt 27.08.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 78,144 2025-09-01 2025-09-04 68010170012025 Te tjera transferta tek individet 1017001,Ministria e Mbrojtjes, transferta bshkeshorte , GUSHT 2025 vkm 854 17.12.2004
    Drejtoria Vendore e Policise Diber (0606) Banka OTP Albania Diber 682,719 2025-09-03 2025-09-04 20010160242025 Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, muaji Gusht 2025, listepagesa dhe bordoroja bashkangjitur
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 34,695 2025-09-03 2025-09-04 17310140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.1956 dt.06.11.2024, nr.3293/3 dt.11.11.2024, sipas listepageses Gusht 2025
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,465 2025-09-03 2025-09-04 17410140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024, sipas listepageses Gusht 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 90,964 2025-09-03 2025-09-04 63521140012025 Te tjera transferta tek individet 2114001 Pagat sherbimi social,bordero gusht 2025,listepages banke
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 32,350 2025-09-03 2025-09-04 17110140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.379 dt.7.03.2024, nr.896/1 dt.19.03.2024, sipas listepageses Gusht 2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 397,728 2025-09-03 2025-09-04 12410161042025 Te tjera transferta tek individet 2025 Dr Raj Kufiri 1016104 pagese largesi Gusht 2025 lista dhe bordoroja bashkengjitur
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 29,491 2025-09-03 2025-09-04 17210140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.573 dt.14.4.2025, nr.901/3 dt.15.4.2025, sipas listepageses Gusht 2025