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

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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 47,596,684,083.00 52,531 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 Polican (0232) UNION BANK SHA Skrapar 12,000 2026-01-13 2026-01-14 1821400012026 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie  Vkb nr 14 dt 17.02.2025 Konf Pref nr 168/1 dt 19.02.2025 listepages Bashkia Polican
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 490,000 2026-01-13 2026-01-14 45310160032025 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve 25, urdher Drejt Pergj Policise Shtetit 1602 dt 29.10.25, list pag
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 15,000 2026-01-08 2026-01-14 49010160012025 Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/dhjetor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 31.12.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,000 2026-01-13 2026-01-14 20010051242025 Te tjera transferta tek individet 1005124 Autoriteti Kombetar i Ushqimit. Pagesa per ndihme rast fatkeqesie ne familje sipas Urdherit 43 dt 31.12.2025 per A.Seferi, Listepages.
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 788,800 2026-01-13 2026-01-14 48021160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj liste pagese shperblim MZSH
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2026-01-08 2026-01-14 48910160012025 Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/dhjetor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 31.12.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 348,500 2026-01-13 2026-01-14 28810890012025 Te tjera transferta tek individet KMDIM1089001  shperblim urdh nr 279 dt 30.12.2025, kont dt 22.07.2019, shkr nr 2873/1 dt 23.7.2024, 689 dt 13.02.2025, listepagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 128,350 2026-01-13 2026-01-14 48121160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj liste pagese shperblim MZSH
    Bashkia Tirana (3535) I L Tirane 19,800 2025-12-16 2026-01-14 499221010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Ligor JotiDhjetor 2025 Listepagese Dhjetor 2025 VKB vazhd Nr.61 dt. 09.09.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 493,000 2026-01-13 2026-01-14 28510890012025 Te tjera transferta tek individet KMDIM1089001  shperblim urdh nr 279 dt 30.12.2025, kont dt 22.07.2019, shkr nr 2873/1 dt 23.7.2024, 689 dt 13.02.2025, listepagese
    Bashkia Tirana (3535) SOKOL LEKAJ Tirane 19,800 2025-12-16 2026-01-14 499521010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Dhjetor 2025 Dila Lika Listepagese Dhjetor 2025 VKB ne vzhd Nr.13, dt. 26.02.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2026-01-13 2026-01-14 28610890012025 Te tjera transferta tek individet KMDIM1089001  shperblim urdh nr 279 dt 30.12.2025, kont dt 22.07.2019, shkr nr 2873/1 dt 23.7.2024, 689 dt 13.02.2025, listepagese
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 433,500 2026-01-12 2026-01-14 25210670012025 Te tjera transferta tek individet 1067001-KMSHC-pAGE DALJE NE PENISON uRDHER 129 DT 15.12.2025 Ligji 8097 DT 21.3.1996 Lisp
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 122,000 2026-01-13 2026-01-14 95410170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 ndihme emenjehershme shkres 10.11.25 list pag
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 90,000 2026-01-13 2026-01-14 1110140542026 Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA PER TE DENUAR SIPAS LSITEPAGESES
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ORALIBRARI Shkoder 52,846 2026-01-13 2026-01-14 15710042512025 Te tjera transferta tek individet 1004251 Shkolla Hamdi Bushati,subvencion libri per vitin shkollor 2025-2026,fat 4672/2025 dt14.10.25,akt rak dt14.10.25,Ur 95 dt18.12.25,VKM486 dt17.6.20 ndr VKM474 dt 30.7.21,Udh 18 dt31.8.21, shk storn 265/2 dt 30.12.25,dit det prap 67134
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 21,750 2026-01-13 2026-01-14 1410161012026 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM LARGESIE VKM NR.256 DT.25.03.2015I NDRYSHUAR VKM NR.451 DT.29.06.2022 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 34,997 2026-01-13 2026-01-14 1310161012026 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM LARGESIE VKM NR.256 DT.25.03.2015I NDRYSHUAR VKM NR.451 DT.29.06.2022 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) RAIFFEISEN BANK SH.A Durres 556,216 2026-01-13 2026-01-14 1210161012026 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM LARGESIE VKM NR.256 DT.25.03.2015I NDRYSHUAR VKM NR.451 DT.29.06.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 67,320 2026-01-13 2026-01-14 95310170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 shp personeli shkres 750/1 dt 19.12.25 list pag