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
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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 47,206,843,633.00 52,163 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 Tirana (3535) POSTA SHQIPTARE SH.A Tirane 16,936,800 2025-12-16 2025-12-19 501021010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus termeti Nentor 2025 Lik pjes Vnd vzhd 129 dt 03.12.19 Sipas LP per muajin Nentor 2025
    Shkolla Teknike Korce (1515) DONIKA NAQE ( GJOLLI) Korçe 314,048 2025-12-18 2025-12-19 14510042642025 Te tjera transferta tek individet 1004264 SHKOLLA PROFESIONALE TEKNIKE RIMBURSIM I TEKSTEVE SHKOLLORE KERKESE NR 209/1 DT 16.09.25,URDHER NR 53 DT 16.12.2025 LIK FAT NR 1/2025 DT 09.10.25 PER VITIN 2025-2026
    Shkolla Prof. "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 127,400 2025-12-18 2025-12-19 1610042552025 Te tjera transferta tek individet 1004255 Shk K.Gega,lik fond pensioni,Shkrese min nr 1594/1 dt 27.11.2025,kekrese miratim fondi nr 606 dt 9.10.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 16,000 2025-12-18 2025-12-19 855 21050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR -DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 38,797 2025-12-18 2025-12-19 85621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR-DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,400 2025-12-18 2025-12-19 85921050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR -DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 6,000 2025-12-18 2025-12-19 85221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR-DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Shkolla e Sherbimeve Korce (1515) DONIKA NAQE ( GJOLLI) Korçe 60,018 2025-12-18 2025-12-19 22210042632025 Te tjera transferta tek individet 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE RIMBURSIM I TEKSTEVE SHKOLLORE URDHER NR 33 DT 17.12.2025 DHE LIK FAT NR 7/2025 DT 14.10.25 DHE 2/2025 DT 14.10.25 SIPAS LISTEPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 155,183 2025-12-18 2025-12-19 85721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR -DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,313,227 2025-12-16 2025-12-19 501221010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim Kesti i dyte 40 perqind DS5 Listepagesa per Grantin e Rindertimit VKB 24 dt 6.4.2022 VKB 147 dt 30.10.2020 VKB 8 dt 13.2.2021
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 4,000 2025-12-18 2025-12-19 85421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR-DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 24,000 2025-12-18 2025-12-19 85321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR -DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Shkolla Teknike Korce (1515) MUSA MANKA Korçe 869,438 2025-12-18 2025-12-19 14610042642025. Te tjera transferta tek individet 1004264 SHKOLLA PROFESIONALE TEKNIKE RIMBURSIM I TEKSTEVE SHKOLLORE KERKESE NR 209/1 DT 16.09.25,URDHER NR 53 DT 16.12.2025 LIK FAT NR 6/2025 DT 10.10.25 PER VITIN 2025-2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,600 2025-12-18 2025-12-19 85821050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR-DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 319,716 2025-12-15 2025-12-19 78010050012025 Te tjera transferta tek individet MBZHR,606,Ndihme e menjehershme per dalje ne pension pleqerie,Urdher 1218 dt 18.11.2025,Urdher 1320 dt 04.12.2025,Listepagese dt 10.12.2025(I.Tarelli,I.Bregu)
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 1,026,066 2025-12-18 2025-12-19 32610042122025 Te tjera transferta tek individet 2025,AKPA Diber,pagese papunesie DRKPA Diber (ZVP Mat) nentor 2025 listpagesa dhe bordoroja bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) RAIFFEISEN BANK SH.A Diber 400,710 2025-12-18 2025-12-19 32510042122025 Te tjera transferta tek individet 2025,AKPA Diber, paga papunesie DKPA Diber, ZVP Bulqize nentor 2025, listepagesa, bordero bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 241,333 2025-12-18 2025-12-19 32710042122025 Te tjera transferta tek individet 2025,AKPA Diber,pagese papunesie DRKPA Diber nentor 2025 listpagesa dhe bordoroja bashkengjitur
    Bashkia Puke (3330) OSMAN PASHKAJ Puke 138,780 2025-12-18 2025-12-19 53721370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 TJERA TRANSFERTA TE INDIVID,UP 91 DT 09.04.2025,FT PER OF 673/5 DT 10.6.2025,KLS SISTEMI DT 12.6.2025,KONT 637/8 DT 16.6.2025,FAT 16 DT 10.12.2025,SITUAC DT 10.12.2025
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 340,799 2025-12-18 2025-12-19 32410042122025 Te tjera transferta tek individet 2025,AKPA Diber, paga papunesie DKPA Diber nentor 2025, listepagesa, bordero bashkengjitur