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 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
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 84,150 2025-10-30 2025-10-31 66010130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 849 prot dt 05.06.2025 sipas listepageses bankes dt 27.10.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 1,656,120 2025-10-29 2025-10-31 29710060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7460 dt.27.10.2025, listepagesa bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TIRANA  BANK Tirane 782,080 2025-10-29 2025-10-31 30210060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7460 dt.27.10.2025, listepagesa bashkelidhur
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 15,000 2025-10-30 2025-10-31 17410111392025 Te tjera transferta tek individet 1011139 Fak Mjekesise 2025-Kthim tarife studimi,Ligj 80/2015,VBA  nr 1 5dt 27.03.2024,SHkrese nr 3668 dt 29.10.2025,Listepagese
    Drejtoria Arsimore Shkoder (3333) IRISOFT EDUCATION Shkoder 4,142 2025-10-30 2025-10-31 22510110332025 Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt 28.10.25, permbledh 3621/2, 3621/1 dt 28.10.25, fature 35 dt 3.10.2025
    Drejtoria Arsimore Shkoder (3333) ERION GOGAJ Shkoder 16,213,342 2025-10-30 2025-10-31 22310110332025 Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt 28.10.25, permbledh 3621/2, 3621/1 dt 28.10.25, fat 7/2025 dt 27.10.2025
    Drejtoria Arsimore Shkoder (3333) ORALIBRARI Shkoder 17,283,662 2025-10-30 2025-10-31 22210110332025 Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt 28.10.25, permbledh 3621/2, 3621/1 dt 28.10.25, fat 4674/2025 dt 27.10.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 52,010 2025-10-29 2025-10-31 30310060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7460 dt.27.10.2025, listepagesa bashkelidhur
    Drejtoria Arsimore Shkoder (3333) IRISOFT EDUCATION Shkoder 4,343 2025-10-30 2025-10-31 22610110332025 Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt 28.10.25, permbledh 3621/2, 3621/1 dt 28.10.25, fature 26 dt 29.9.2025
    Drejtoria Arsimore Shkoder (3333) IRISOFT EDUCATION Shkoder 5,506 2025-10-30 2025-10-31 23010110332025 Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt 28.10.25, permbledh 3621/2, 3621/1 dt 28.10.25, fature 32 dt 1.10.2025
    Drejtoria Arsimore Shkoder (3333) IRISOFT EDUCATION Shkoder 10,680 2025-10-30 2025-10-31 22810110332025 Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt 28.10.25, permbledh 3621/2, 3621/1 dt 28.10.25, fat 28 dt 29.9.2025
    Drejtoria Arsimore Shkoder (3333) IRISOFT EDUCATION Shkoder 46,229 2025-10-30 2025-10-31 22910110332025 Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt 28.10.25, permbledh 3621/2, 3621/1 dt 28.10.25, fat 24 dt 29.9.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 1,158,870 2025-10-29 2025-10-31 29610060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7460 dt.27.10.2025, listepagesa bashkelidhur
    Drejtoria Arsimore Shkoder (3333) IRISOFT EDUCATION Shkoder 5,232 2025-10-30 2025-10-31 22710110332025 Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt 28.10.25, permbledh 3621/2, 3621/1 dt 28.10.25, fature 34 dt 2.10.2025
    Drejtoria Arsimore Shkoder (3333) IRISOFT EDUCATION Shkoder 94,402 2025-10-30 2025-10-31 22410110332025 Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt 28.10.25, permbledh 3621/2, 3621/1 dt 28.10.25, fature 62/2025 dt 29.10.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 630,140 2025-10-29 2025-10-31 29910060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7460 dt.27.10.2025, listepagesa bashkelidhur
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 252,620 2025-10-30 2025-10-31 178621180012025 Te tjera transferta tek individet BASHKIA KAVAJE PAGESE PER SHPERBLIM MZSH VKM NR 483 DT 02.09.2025  SHKRESE NR 4958 DT 16.10.2025 LISTE PAGESE BANKE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 57,970 2025-10-30 2025-10-31 178721180012025 Te tjera transferta tek individet BASHKIA KAVAJE PAGESE PER SHPERBLIM MZSH VKM NR 483 DT 02.09.2025  SHKRESE NR 4958 DT 16.10.2025 LISTE PAGESE BANKE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,646,560 2025-10-30 2025-10-31 178521180012025 Te tjera transferta tek individet BASHKIA KAVAJE PAGESE PER SHPERBLIM MZSH VKM NR 483 DT 02.09.2025  SHKRESE NR 4958 DT 16.10.2025 LISTE PAGESE BANKE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,037,652 2025-10-30 2025-10-31 60821190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE SHPERBLIM MZSH  VKM NR 483 DT 02.09.2025  LISTE PAGESE BANKE