Treasury Transactions 2019-2025

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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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  • 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 45,925,576,279.00 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
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 370,375 2025-11-03 2025-11-04 74710170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 transf bashkshortesh vkm 17.12.20204 ;451 dt 9.7.2004 list pag
    Bashkia Fier (0909) UNION BANK SHA Fier 12,000 2025-11-03 2025-11-04 86921110012025 Te tjera transferta tek individet BONUAS QERAJE TETOR 2025 BASHKIA FIER
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 734,165 2025-11-03 2025-11-04 17210161022025 Te tjera transferta tek individet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,reforme, kompensim, largesi, bashkeshorte tetor 2025,listepagese mujore nr 10 dt 03.11.2025,listepagese banke dt 03.11.2025 per 51 pn
    Zyra Arsimore Kamez (3535) Pllumb Matoshi Tirane 1,017,848 2025-11-03 2025-11-04 15810111592025 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 1633/6 dt 27.08.2025, fat nr 3 dt 28.10.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 100,277 2025-11-03 2025-11-04 42410161012025 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
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 276,234 2025-11-03 2025-11-04 79510170092025 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2025-11-03 2025-11-04 26910760012025 Te tjera transferta tek individet 1076001 ILDKPI 2025, lik financim transporti, ligjin nr 10160 dt 15.10.2019, i ndryshuar me ligjin nr 169/2013 listepagese
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) RAIFFEISEN BANK SH.A Fier 38,420 2025-11-03 2025-11-04 9621110272025 Te tjera transferta tek individet 2111027 Ndermarja e Higjenes dhe Mirmb pagese per dalje ne pension   urdh. listepagesa
    Drejtoria Vendore e Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 583,372 2025-11-03 2025-11-04 47810160312025 Te tjera transferta tek individet DREJT E POLICISE LEZHE LIK PAGESE KALIMTARE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.14
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 281,750 2025-11-03 2025-11-04 29020110012025 Te tjera transferta tek individet 2011001 Qarku Gj paga tetor 2025 liste pagese
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) RAIFFEISEN BANK SH.A Vlore 6,631,873 2025-11-03 2025-11-04 19810160162025 Te tjera transferta tek individet 1016016 DELTA FORCE PAGA TETOR 2025, ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Banka OTP Albania Shkoder 17,400 2025-11-03 2025-11-04 17410161022025 Te tjera transferta tek individet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompensim, largesi, tetor 2025,listepagese mujore nr 10 dt 03.11.2025,listepagese banke dt 03.11.2025 per 1 pn
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 237,902 2025-11-03 2025-11-04 39021520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Paga tetor 2025 sipas listepageses se bankes, Nr.punonj 5
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,910,939 2025-11-03 2025-11-04 17910161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Paga Tetor 2025, Listepages.
    Zyra Vendore Arsimore, Vau i Dejës (3333) ERION GOGAJ Shkoder 2,984,125 2025-10-31 2025-11-03 12710112622025 Te tjera transferta tek individet 1011262,ZVAP Vau i Dejes, subvencion libri shkollor 2025-2026, vkm 227 dt 17.4.2019, vkm 486 dt 17.6.2020, udhezim 18 dt 1.7.20, shkrese 6649 dt 17.10.25, fature 8 2025 dt 28.10.2025, urdher 61 dt 30.10.2025
    Zyra Vendore Arsimore, Vau i Dejës (3333) ORALIBRARI Shkoder 4,050,196 2025-10-31 2025-11-03 12610112622025 Te tjera transferta tek individet 1011262,ZVAP Vau i Dejes, subvencion libri shkollor 2025-2026, vkm 227 dt 17.4.2019, vkm 486 dt 17.6.2020, udhezim 18 dt 1.7.20, shkrese 6649 dt 17.10.25, fature 4675 2025 dt 28.10.2025, urdher 61 dt 30.10.2025
    Drejtoria Arsimore Berat (0202) Xhuljeta Canko Berat 2,034,035 2025-10-30 2025-11-03 27510110022025 Te tjera transferta tek individet 1011002 Zyra arsimore Berat pagese subvencionim i librit shkollor bashkelidhur shkresa nr 6649 dt 17.10.2025 urdher zvap nr 205 dt 29.10.2025 permbledhese e faturave  sipas shkollave
    Drejtoria Arsimore Berat (0202) NATASHA HOXHA Berat 584,942 2025-10-30 2025-11-03 27310110022025 Te tjera transferta tek individet 1011002 Zyra arsimore Berat pagese subvencionim i librit shkollor bashkelidhur shkresa nr 6649 dt 17.10.2025 urdher zvap nr 205 dt 29.10.2025 permbledhese e faturave  sipas shkollave
    Zyra Vendore Arsimore, Vorë (3535) Klodjan Lata(M12020016L) Tirane 7,799,115 2025-10-29 2025-11-03 11710112662025 Te tjera transferta tek individet % ZVA Vore 2025 -  blerj libra shkollor, VKM nr 486 dt 17.6.2020, urdh nr 611 dt 28.10.2025, kontr nr 452 dt 26.8.2025, permb fatur dt 29.10.2025
    Zyra Vendore Arsimore, Vorë (3535) Shkelzen Baci (L82020005C) Tirane 4,863,850 2025-10-29 2025-11-03 11810112662025 Te tjera transferta tek individet % ZVA Vore 2025 -  blerj libra shkollor, VKM nr 486 dt 17.6.2020, urdh nr 611 dt 28.10.2025, kontr nr 452 dt 26.8.2025, ft nr 1, 2, 3 dt 24.9.2025