Treasury Transactions 2019-2025

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
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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
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-10-28 2025-10-29 90310020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike(S.H), shk 3041/1 dt 22.10.2025, list pag
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 67,750 2025-10-28 2025-10-29 74710100772025 Te tjera transferta tek individet 101010077-Dr.Pergj.Dog, shperbl dalje ne pension urdher 21676 dt 20.10.2025 bord 23.10.2025
    Zyra Vendore Arsimore, Shijak (0707) Spartak Buzani Durres 2,913,368 2025-10-28 2025-10-29 16910112512025 Te tjera transferta tek individet 1011251/ZYRA VENDORE ARSIMORE SHIJAK /SUBVENCIONE LIBRI SHKRESE NR.6649 DT.17.10.2025 URDHER NR.73 DT.21.10.2025 FAT.NR 6 DT.23.10.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 9,562 2025-10-27 2025-10-29 65210130012025 Te tjera transferta tek individet 1013001 min Shendet Rimbursim telefoni Listepagese rimb tel dt 23.10.2025 Rimb per muajin Gusht Shtator 2025 Fat Bashkangjit VKM nr. 673 dt 02.09.2020
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 500,000 2025-10-28 2025-10-29 50110160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 36 DT 27.10.2025 SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 324,812 2025-10-28 2025-10-29 16810112512025 Te tjera transferta tek individet 1011251/ZYRA VENDORE ARSIMORE SHIJAK /SUBVENCIONE LIBRI SHKRESE NR.6649 DT.17.10.2025 URDHER NR.73 DT.21.10.2025 FAT.NR 379 DT.24.10.2025
    Zyra Vendore Arsimore, Shijak (0707) Spartak Buzani Durres 115,176 2025-10-28 2025-10-29 17010112512025 Te tjera transferta tek individet 1011251/ZYRA VENDORE ARSIMORE SHIJAK /SUBVENCIONE LIBRI SHKRESE NR.6649 DT.17.10.2025 URDHER NR.73 DT.21.10.2025 FAT.NR 7 DT.23.10.2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-10-28 2025-10-29 50010160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 35 DT 27.10.2025 SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 6,787,028 2025-10-28 2025-10-29 16710112512025 Te tjera transferta tek individet 1011251/ZYRA VENDORE ARSIMORE SHIJAK /SUBVENCIONE LIBRI SHKRESE NR.6649 DT.17.10.2025 URDHER NR.73 DT.21.10.2025 FAT.NR 378 DT.24.10.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 73,950 2025-10-28 2025-10-29 65310130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 1202 prot dt 11.08.2025 sipas listepageses bankes dt 27.10.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 138,550 2025-10-28 2025-10-29 65910130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 774 prot dt 20.05.2025 sipas listepageses bankes dt 27.10.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 68,850 2025-10-28 2025-10-29 65810130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 757 prot dt 15.05.2025 sipas listepageses bankes dt 27.10.2025
    Zyra Vendore Arsimore, Patos (0909) PROFESIONAL INSTITUTE Fier 40,123 2025-10-28 2025-10-29 10810112562025 Te tjera transferta tek individet ZVA Patos 1011256 subvencion libri  kontr.fat.389/2025  vkm  dhe  udhez
    Drejtoria Arsimore Fier (0909) Lutfi Hyseni Fier 7,190,050 2025-10-28 2025-10-29 39710110092025 Te tjera transferta tek individet 1011009 Drejtoria Vendore Arsimore Fier, Subvension i librit Shkollor kontrata nr.1278/3.dt12.08.2025, fatura nr.3/2025 dt.10.10.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INTESA SANPAOLO BANK ALBANIA Tirane 98,750 2025-10-28 2025-10-29 45310161102025 Te tjera transferta tek individet 1016110 AMP, Dhenie ndihme financiare (rast vdekje), Ligji nr 128/2021,  Urdher nr 783 dt 10.10.2025, listepagesa
    Zyra Vendore Arsimore, Patos (0909) Gentiana Cakrani Fier 366,700 2025-10-28 2025-10-29 10610112562025 Te tjera transferta tek individet ZVA Patos 1011256 subvencion libri  kontr.fat.12/2025  vkm  dhe  udhez
    Drejtoria Arsimore Fier (0909) Gentiana Cakrani Fier 1,768,363 2025-10-28 2025-10-29 39810110092025 Te tjera transferta tek individet 1011009 Drejtoria Vendore Arsimore Fier, Subvension i librit Shkollor kontrata nr.1278/4.dt12.08.2025, fatura nr.11/2025 dt.20.10.2025
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 4,300 2025-10-28 2025-10-29 21010770012025 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2025, lik kompensim telefoni, shkrese nr 883 dt 6.1.2025 listepagese
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-10-28 2025-10-29 86321110012025 Te tjera transferta tek individet Bashkia Fier 2111001 shperblim sipas kerkeses 7426 ligji 10142 listepagesa
    Drejtoria Arsimore Fier (0909) PROFESIONAL INSTITUTE Fier 221,632 2025-10-28 2025-10-29 39610110092025 Te tjera transferta tek individet 1011009 Drejtoria Vendore Arsimore Fier, Subvension i librit Shkollor kontrata nr.1278/2.dt12.08.2025, fatura nr.387/2025 dt.09.10.2025