Treasury Transactions 2019-2026

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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  • 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 50,289,015,535.00 55,720 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
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 215,915 2026-06-15 2026-06-16 42921150012026 Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Listepagese,leje e pakonsumuar
    Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 756,660 2026-06-10 2026-06-16 17610110352026 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2026 -shperbl dalje ne pension, urdh nr 4910 dt 6.5.2026, shkr rn 3985 dt 21.5.2026, listpag
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 833,888 2026-06-15 2026-06-16 19510170882026 Te tjera transferta tek individet 1017088% reparti 6640, 2026 ndihma financiare shkres 18.2.2026 list pag
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 77,080 2026-06-05 2026-06-16 208221010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pag 50 perq qiraje per disa familje qe prek nga zb i U.Madhe seg K.Parisit-rr.Kavajes S Jashari VKM vzhd 44 30.01.19 Liste emerore viti 2026
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 100,000 2026-06-15 2026-06-16 35126540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Ndihme financiare per znj.M.Shinjatari dhe M.Sallaku. VKB Nr.31 dt.29.05.2026. Konf.Shkresa nr.502/1 prot. dt.08.06.2026. Bordero nr.4 dt.12.06.2026. Liste banke Qershor 2026.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 50,000 2026-06-15 2026-06-16 35026540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Ndihme financiare per z.E.Muca. VKB Nr.31 dt.29.05.2026. Konf.Shkresa nr.502/1 prot. dt.08.06.2026. Bordero nr.4 dt.12.06.2026. Liste banke Qershor 2026.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 100,000 2026-06-15 2026-06-16 35226540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Ndihme financiare per z.V.Kadiu. VKB Nr.31 dt.29.05.2026. Konf.Shkresa nr.502/1 prot. dt.08.06.2026. Bordero nr.4 dt.12.06.2026. Liste banke Qershor 2026.
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 87,500 2026-06-15 2026-06-16 10210140992026 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE PER TE MITUR TE PUNESUAR PRILL 2026
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2026-06-12 2026-06-16 31921430012026 Te tjera transferta tek individet ndihme financiare urdher 144 dt 09.06.2026 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 224,400 2026-06-12 2026-06-16 31721430012026 Te tjera transferta tek individet ndihme ekonomike maj fondi i bashkise memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 180,000 2026-06-15 2026-06-16 31821430012026 Te tjera transferta tek individet ndihme financiare urdher 143 dt 09.06.2026 bashki memaliaj
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 45,937 2026-06-12 2026-06-15 41421570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet- paga neto sipas marr nr 1221/1 dt. 26.04.2024 ndermjet Sherbimit Social Shteteror dhe Bashkise  ,listepagesa mujore 361 dt 11.06.26,listepagese banke nr 366 dt 11.06.26 per 1 perf
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 40,000 2026-06-12 2026-06-15 12210111462026 Te tjera transferta tek individet 1011141 Fak Drejtesise 2026- Kthim tarif shkollimi .Kerkese nr 528 dt 05.06.2026 Urdher nr 71 dt 08.06.2026.Listepagese
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 57,172 2026-06-12 2026-06-15 41221570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individ ,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepag mujore nr 361 dt 11.06.26,listepagese banke nr 364 dt 11.06.26 per 1 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 42,828 2026-06-12 2026-06-15 41521570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individ paga ,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepag mujore nr 361 dt 11.06.26,listepag banke nr 367 dt 11.06.26 per 1 perf
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 379,297 2026-06-12 2026-06-15 12510140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.564 DT.10.06.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 45,482 2026-06-12 2026-06-15 41721570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet- paga neto sipas marr nr 1221/1 dt. 26.04.2024 ndermjet Sherbimit Social Shteteror dhe Bashkise  ,listepagesa mujore 361 dt 11.06.26,listepagese banke nr 369 dt 11.06.26 per 1 perf
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 164,059 2026-06-12 2026-06-15 12410140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.564 DT.10.06.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 56,536 2026-06-12 2026-06-15 42221570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet- paga neto sipas marr nr 1221/1 dt. 26.04.2024 ndermjet Sherbimit Social Shteteror dhe Bashkise  ,listepagesa mujore 361 dt 11.06.26,listepagese banke nr 374 dt 11.06.26 per 1 perf
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 118,960 2026-06-11 2026-06-15 8810130032026 Te tjera transferta tek individet 1013003 DSHP Berat  pgese shperblim dalje ne pension UB nr.411, dt.09.06.2026, listpagesa