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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PRO CREDIT BANK Tirane 240,655 2025-10-21 2025-10-24 29110060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7265 dt.20.10.2025, listepagesa bashkelidhur
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 353,414 2025-10-23 2025-10-24 85321110012025 Te tjera transferta tek individet KOMISION I POSTES SHTATOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 130,992 2025-10-23 2025-10-24 84521110012025 Te tjera transferta tek individet SHPERBLIM I MENJEHERSHME PER SHPETIM KRASNIQI BASHKIA FIER
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 50,000 2025-10-23 2025-10-24 18721410452025 Te tjera transferta tek individet 2141045, DPMOP,ndihme e menjehrshme GJ.SH, urdher 1227 dt 07.10.2025, bordero 1041 dt 22.10.2025, listpag banke 1041/1 dt 22.10.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) RAIFFEISEN BANK SH.A Shkoder 50,895 2025-10-23 2025-10-24 18821410452025 Te tjera transferta tek individet 2141045, DPMOP,shperblime per dalje ne pension E.GJ, urdher 1210 dt 02.10.2025, bordero 1042 dt 22.10.2025, listpag banke 1042/1 dt 22.10.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 86,075 2025-10-09 2025-10-24 59210170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025 ndihme e menjershme  shkres 30.9.2025 list pag
    Zyra Arsimore Skrapar (0232) ORHAN ELEZI Skrapar 2,835,690 2025-10-22 2025-10-24 15110110892025 Te tjera transferta tek individet 1011089 Shpenzim per tekste shkollore  per vitin mesimore 2025-2026 Kontrata nr 355 dt 22.08.2025 Permbledhse e faturave bashklidhur Zva skrapar
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 19,000 2025-10-23 2025-10-24 89321150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) KLITON TAHO Skrapar 3,206,111 2025-10-22 2025-10-24 13310112722025 Te tjera transferta tek individet 1011272 Shpenzim per tekste shkollore Permbledhse faturash  Zva Polican
    Zyra Arsimore Skrapar (0232) KLITON TAHO Skrapar 343,044 2025-10-22 2025-10-24 15010110892025 Te tjera transferta tek individet 1011089 Shpenzim per tekste shkollore  per vitin mesimore 2025-2026 Kontrata nr 355/1 dt 22.08.2025 Permbledhse e faturave bashklidhur Zva skrapar
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,700 2025-10-23 2025-10-24 89021150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 28,800 2025-10-23 2025-10-24 88921150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Xhuljeta Canko Berat 123,929 2025-10-23 2025-10-24 28210112482025 Te tjera transferta tek individet 1011248 ZVA Dimal, paguar shkresa MAS nr.6649,dt.17.10.2025,VKM nr.474, dt.30.07.2021,urdher nr.118,dt.21.10.2025, permbledhese fat.nr.01,dt.22.10.2025,subvencion libri 2025-2026
    Bashkia Berat (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Berat 90,000 2025-10-23 2025-10-24 74721020012025 Te tjera transferta tek individet 2102001 bashkia berat  pagese bonus strehimi korrik-dhjetor 2025 urdher per pagese 22.10.2025 vkb 7 dt 27.01.2025 konfirm 478/1 dt 28.01.2028 listepagesa bashkelidhur
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Arjan Gjata Berat 10,670,190 2025-10-23 2025-10-24 28310112482025 Te tjera transferta tek individet 1011248 ZVA Dimal, paguar shkresa MAS nr.6649,dt.17.10.2025,VKM nr.474, dt.30.07.2021,urdher nr.118,dt.21.10.2025, permbledhese fat.nr.03,dt.22.10.2025,subvencion libri 2025-2026
    Zyra Arsimore Gramsh (0810) RUDIN BARDHOSHI Gramsh 2,072,414 2025-10-23 2025-10-24 15510111002025 Te tjera transferta tek individet 1011100 Subvencioni librit shkollor 2025-2026,urdher nr.58 dt 22.10.2025,dife fat nr.29 date 20.10.2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) XHEVAIR MISHOVA Berat 1,473,596 2025-10-23 2025-10-24 28110112482025 Te tjera transferta tek individet 1011248 ZVA Dimal, paguar shkresa MAS nr.6649,dt.17.10.2025,VKM nr.474, dt.30.07.2021,urdher nr.118,dt.21.10.2025, permbledhese fat.nr.02,dt.22.10.2025,subvencion libri 2025-2026
    Zyra Arsimore Gramsh (0810) RUDIN BARDHOSHI Gramsh 8,185,518 2025-10-23 2025-10-24 16010111002025 Te tjera transferta tek individet 1011100 Subvencioni librit shkollor 2025-2026,urdher nr.58 dt 22.10.2025,dife fat nr.29 date 20.10.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 5,490 2025-10-22 2025-10-24 66910260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Shtator 2025. Urdher 10 dt 07.10.2025, listepagese dt 22.10.2025
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 650,391 2025-10-23 2025-10-24 75321020012025 Te tjera transferta tek individet 2102001 bashkia berat  pagese bonus strehimi korrik-dhjetor 2025 urdher per pagese 22.10.2025 vkb 7 dt 27.01.2025 konfirm 478/1 dt 28.01.2028 listepagesa bashkelidhur