Treasury Transactions 2019-2026

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 48,658,161,468.00 53,682 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 1,774,880 2026-03-10 2026-03-12 6610060012026 Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26
    Zyra Arsimore Mat (0625) RAIFFEISEN BANK SH.A Mat 207,485 2026-03-11 2026-03-12 6410110922026 Te tjera transferta tek individet Zyra Vend.Arsimore Mat (1011092) Lik. Shperblim per znj.Lutfije Barci dhe Mimoza Pjeci si rezultat i daljes ne pension sipas Urdher titullarit Nr.24 dhe 25 Dt.05.03.2026.Bordero pagese Nr.1 Dt.06.03.2026.Liste - Pagese muaji Mars 2026.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 15,000 2026-03-10 2026-03-12 6010060012026 Te tjera transferta tek individet MIE rimbursim shpenz karburant ,ligj 169/2013 pagessa shkurt 26, listepagesa bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 1,328,320 2026-03-10 2026-03-12 7110060012026 Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 111,644 2026-03-11 2026-03-12 38101004026 Te tjera transferta tek individet 1010040 Drejt.Rajon.Tat.Tirane 2026,shperblim dalje ne pesion shkres mf nr 2444/1 dt dt 19.02.2026, shkr DPT nr 1826/7 dt 04.03.2026, listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2026-03-10 2026-03-12 6110060012026 Te tjera transferta tek individet MIE rimbursim shpenz karburant ,ligj 169/2013 pagessa shkurt 26, listepagesa bashkelidhur
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 3,200 2026-03-11 2026-03-12 7610280082026 Te tjera transferta tek individet PROKURORIA 1028008 FIER TEL CEL SHKURT 2026
    Drejtoria Vendore e Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 88,320 2026-03-11 2026-03-12 6710160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDH NR 1813/1 DT 04.03.2026 ,ME LISTPAGESE
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2026-03-04 2026-03-12 10610140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Mars 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt04.03.2026
    Drejtoria Vendore e Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 84,645 2026-03-11 2026-03-12 6810160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDH NR 1815/1 DT 04.03.2026 ,ME LISTPAGESE
    Reparti Special "Renea" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 41,969 2026-03-11 2026-03-12 6010160092026 Te tjera transferta tek individet 1016009 Renea, Pagese çertifikate N.D, urdher DPPSh 351 dt 24.2.26, urdher 11/2 dt 2.3.26, list pag
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 902,756 2026-03-11 2026-03-12 7610141292026 Te tjera transferta tek individet 1014129 IEVP Shkoder, pagesa te denuar, bord nr1DN/1 dt10.03.26 - 48 perf, listepag nr1DN/2026 dt10.03.26, vkm nr602 dt13.10.21
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 168,835 2026-03-10 2026-03-11 7510160232026 Te tjera transferta tek individet 1016023 Policia Berat shpenzime ndihme ekonomike perkujtimore bashkelidhur urdheri nr 312 331 dt 20.02.2026 i dppsh listepagesa
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 190,296 2026-03-10 2026-03-11 7021020052026 Te tjera transferta tek individet 2102005 drejtoria ek. arsimit berat pagese shperblim dalje ne pension mars 2026 urdher pagese dt 09.03.2026 miratuar nga kryetari i bashkise nr 116 dt 16.02.2026 listepagesa
    Bashkia Erseke (1514) REFIE LIFO Kolonje 109,823 2026-03-10 2026-03-11 20621200012026 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.7/2026,8/2026,9/2026 dt.27.02.2026,flete hyrje nr.11,12,13 dt.27.02.2026,proc.verbal dt.27.02.2026,up nr.1 dt.21.02.2025
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 624,890 2026-03-10 2026-03-11 70101100022026 Te tjera transferta tek individet 1011002 Zyra arsimore Berat pageseSHPERBLIM DALJE NE PENSION shperblim per arsye shendetesore bashke;lidhur urdheri shkresa MAS nr 1768 dt 02.03.2026 urdherat e brendshem listepagesa
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 160,167 2026-03-10 2026-03-11 7410160232026 Te tjera transferta tek individet 1016023 Policia Berat shpenzime ndihme ekonomike mperkujtimore bashkelidhur urdheri dppsh nr 314 ,342 dt 20.02.2026 listepagesa
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 71,187 2026-03-10 2026-03-11 1921360242026 Te tjera transferta tek individet 2136024 Agjencia e Mbrojtjes se Territorit likujdon shperblim dalje ne pension,urdher kryetari nr.633 dt.10.12.2025,Listepagese per banken nr.17 +bordero nr.17 dt.10.03.2026
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 22,000 2026-03-10 2026-03-11 12721360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon qera muaji shkurt VKB nr.66 dt.28.7.25+VKB nr.28 dt.27.3.25,urdher kryetari nr.127 dt.9.3.26,LP nr.78 dt.10.3.26
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 18,000 2026-03-10 2026-03-11 12821360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon qera shkurt 2026,VKB nr.39 dt.29.4.25+VKB nr.88 dt.25.9.25,urdher kryetari nr.127 dt.9.3.26+LP nr.79 dt.10.3.26