Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 45,925,576,279.00 50,563 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
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 34,695 2025-11-03 2025-11-04 21810140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.1878 dt.18.10.2024, nr.3088/2 dt.18.10.2024, sipas listepageses Tetor 2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,343,578 2025-11-03 2025-11-04 52510160792025 . Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   Paga tetor 25 & paga bashkeshorte, pl 622/fk 561 (103punonjes), list pag
    Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 266,134 2025-11-03 2025-11-04 49410170372025 Te tjera transferta tek individet 1017037 Reparti 3001 2025 te tjera transf te individet vkm 451 dt 9.7.2004  vkm 854 dt 17.12.2004 list pag
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 285,646 2025-11-03 2025-11-04 49510170372025 Te tjera transferta tek individet 1017037 Reparti 3001 2025 te tjera transf te individet vkm 451 dt 9.7.2004  vkm 854 dt 17.12.2004 list pag
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,465 2025-11-03 2025-11-04 21710140032025 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 Tetor 2025
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 35,120 2025-11-03 2025-11-04 21910140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.67 dt.17.01.2025, nr.5/3 dt.23.01.2025, sipas listepageses Tetor 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 75,001 2025-11-03 2025-11-04 42110161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015 TETOR 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 25,000 2025-11-03 2025-11-04 21010161032025 Te tjera transferta tek individet 1016103 Kufiri Kukes shpenz transporti Muaji tetor 2025 borderoja bashkengjitur
    Bashkia Shijak (0707) BANKA E TIRANES Durres 274,090 2025-11-03 2025-11-04 63121080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAG QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET PAK SIPAS LISTEPAGESES
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 34,376 2025-11-03 2025-11-04 15410140542025 Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,178,613 2025-11-03 2025-11-04 20810161032025 Te tjera transferta tek individet 1016103 Kufiri Kukes paga kalimtare bashkeshorte shpenz transporti Muaji tetor 2025 borderoja bashkengjitur
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 29,491 2025-11-03 2025-11-04 21510140032025 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 Tetor 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 100,000 2025-11-03 2025-11-04 79610170092025 Te tjera transferta tek individet 1017009% reparti 1001 2025 lik transferta te tjera te individetlistpag dt 01.10.2025 vkm nr 451 dt 07.07.2004
    Bashkia Fier (0909) UNION BANK SHA Fier 3,000 2025-11-03 2025-11-04 86821110012025 Te tjera transferta tek individet BONUAS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 24,000 2025-11-03 2025-11-04 87121110012025 Te tjera transferta tek individet BONUAS QERAJE TETOR 2025 BASHKIA FIER
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) RAIFFEISEN BANK SH.A Durres 707,661 2025-11-03 2025-11-04 42010161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015 TETOR 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 182,289 2025-11-03 2025-11-04 29410160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes reforma,shpenz transporti muaji tetor 2025 borderoja bashkengjitur
    Drejtoria Vendore e Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,225,421 2025-11-03 2025-11-04 29310160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes reforma,ndihme ekonomike,shpenz transporti muaji tetor 2025 borderoja bashkengjitur
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 166,580 2025-11-03 2025-11-04 29510160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes reforma,kompesime udhetimi  muaji tetor 2025 borderoja bashkengjitur
    Zyra Arsimore Kamez (3535) Rufat Rama Tirane 4,573,068 2025-11-03 2025-11-04 16010111592025 Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - subvencion libri, VKM nr.486 dt 17.06.2020, urdher i brendshem nr.93 dt 28.10.2025, kontr nr 1633/9 dt 27.08.2025, fat nr 3 dt 24.10.2025