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

  • 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 49,226,603,580.00 54,272 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
    Qendra Ekonomike e Arsimit (0707) BANKA E BASHKUAR E SHQIPERISE Durres 180,672 2026-04-10 2026-04-14 20221070082026 Te tjera transferta tek individet 2107008 / Q E A /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 80 date 23 12 2025 VKM nr 666 date 10 10 2019 me ndryshimet sipas listepageses
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2026-04-07 2026-04-14 11010160012026 Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/mars 2026, ligji nr 169/2013 dt 07.11.2013
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 7,572,364 2026-04-10 2026-04-14 18210042132026 Te tjera transferta tek individet 2026- AKPA -- LIK PAGESE PAPUNESIE SIPAS LISTE PAGESES
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 80,750 2026-04-10 2026-04-14 18210160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, shperblim nga fondi i vecante, permbl 7 dt 02.04.2026, bord banke 7/1 dt 02.04.2026 2 pn ,urdher DPPSH 382 dt 03.03.2026, urdher DPPSH 462 dt 24.03.2026
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 15,000 2026-04-07 2026-04-14 10910160012026 Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/mars 2026, ligji nr 169/2013 dt 07.11.2013
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 50,000 2026-04-10 2026-04-14 32610500012026 Te tjera transferta tek individet 1050001 INSTAT,lik ndihme ekon,urdher nr 619/2 dt 27.03.2026,listepagese 7.4.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 769,028 2026-04-09 2026-04-10 6310161052026 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE REFORME,KOMPESIM LARGESIE MUAJI MARS 2026, SIPAS LISTEPAGESES,VKM 176 DT.20.03.2025,URDH.NR.491 DT.09.04.2026
    Bashkia Mat (0625) Banka OTP Albania Mat 51,850 2026-04-08 2026-04-10 12421320012026 Te tjera transferta tek individet Bashk. Mat (2132001) Lik. Shperblim per ish-punonjesen znj.Selvije Xhecuka si rezultat i daljes ne pension sipas Urdh.Tit.per nderprerje financiare Nr.509 Dt.04.12.2025.Bordero pagese Nr.1 Dt.16.02.2026.Liste - Pagese Shkurt 2026.
    Burgu Burrel (0625) ZYRA PERMBARIMIT KUKES Mat 2,000 2026-04-08 2026-04-10 6610140062026 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Ekz.urdher i zyres permbarimore Nr.2008 Dt.25.07.2024.Urdh.titullari Nr.1062 Prot.Dt.21.10.2024 sipas Bordero pagese Nr.3 Dt.07.04.2026.
    Burgu Burrel (0625) Banka OTP Albania Mat 155,053 2026-04-08 2026-04-10 6410140062026 Te tjera transferta tek individet Burgu Burrel (1014006) Lik.Shpenz.mbi pagesen per punesimin te burgosurve muaji Mars 2026.VKM Nr.602 Dt.13.10.2021.Urdh.Drejt.Burgj.Nr.419 Dt.02.03.2026.Bordero Pagese Nr.3 Dt.07.04.2026.Liste - Pagese Nr.Pers.14.
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 30,000 2026-04-09 2026-04-10 11610160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE  NDIHME FINANCIARE PER VDEKJEN E PRINDRIT URDH NR 2907/1 DT 08.04.2026 ,ME LISTPAGESE
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 1,540,000 2026-04-09 2026-04-10 9410160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Dega e Thesarit Berat (0202) HYSEN QOJLE Berat 62,000 2026-04-08 2026-04-10 2910100022026 Te tjera transferta tek individet 1010002 dega e thesarit berat pagese fature nr  16/2026 dt 24.02.2026urdher pagese 9 dt 02.04.2026 vend gjyk 45 dt 22.07.2025 shkresa mf 1823/4 dt 11.03.2026 lik vend gjyqesor jani vangjeli
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2026-04-09 2026-04-10 23321110012026 Te tjera transferta tek individet PAGA MARS 2026 BASHKIA FIER
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 88,250 2026-04-09 2026-04-10 18110160272026 Te tjera transferta tek individet NDIHM EKONOMIKE DREJTORI VENDORE E POLICIS FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2026-04-09 2026-04-10 23521110012026 Te tjera transferta tek individet PAGA MARS 2026 BASHKIA FIER
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2026-04-09 2026-04-10 15110111292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, shperbl per ndarje nga jeta te familjarit L.Dhora, urdher 985/3 dt 12.03.2026, permb 985/4 dt 30.03.2026, skedar 985/5 dt 30.03.2026
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2026-04-09 2026-04-10 23421110012026 Te tjera transferta tek individet PAGA MARS 2026 BASHKIA FIER
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 72,250 2026-04-09 2026-04-10 6410161052026 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE REFORME,KOMPESIM LARGESIE MUAJI MARS 2026, SIPAS LISTEPAGESES,VKM 176 DT.20.03.2025,URDH.NR.491 DT.09.04.2026
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 66,300 2026-04-09 2026-04-10 19210130232026 Te tjera transferta tek individet 1013023 Spitali Shkoder, Pag per ndihme te menjehershme per dalje ne pension, ub nr21 dt10.03.26, bord nr990, skedar nr990/1 dt08.04.26 - 1 perf