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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  • 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 49,226,603,580.00 54,272 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
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 1,164,542 2026-04-01 2026-04-02 4310160782026 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Mars, nr pun 260-16, listepagese
    Njesia Speciale e Mbrojtjes se Vecante RAIFFEISEN BANK SH.A Tirane 5,439,476 2026-04-01 2026-04-02 4310161382026 Te tjera transferta tek individet 1016138 NSMV, paga Mars, nr pun 104/65, shtese per largesi, kompesim ushqimor, certif. karriere, Urdher nr 423 10.03.2026, liste permbledhese, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 13,212,504 2026-04-02 2026-04-02 4910161002026 Te tjera transferta tek individet 1016100 Drejt.Raj.Kuf.e Emigr. paga Mars, nr punonjesish 349 /147, liste permbledhese pagash, liste pagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 123,950 2026-04-01 2026-04-02 17710170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT DHE INVALIDE SIPAS BORDEROSE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 180,600 2026-04-01 2026-04-02 17610170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /USHTARAK NE LIRIM   SIPAS BORDEROSE
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 76,500 2026-04-01 2026-04-02 10610160292026 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPERBLIM PER CERTIFIKATE KARRIERE SIPAS LISTE PAGESES, URDHER D.P.P.SH. NR.444 DHE 445 DT 18.03.2026
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 935,680 2026-04-01 2026-04-02 7410171452026 Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante  nr 120/10 Urdher 55 dt 12.2.2026 Lisp
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,695,912 2026-04-01 2026-04-02 16810170092026 Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 854 dt 17.12.2004 list pag
    Komisariati Rajonal i Policise Rrugore Tirane (3535) RAIFFEISEN BANK SH.A Tirane 12,647,693 2026-04-01 2026-04-02 6310161132026 Te tjera transferta tek individet 1016113 Kom Raj Pol Rrug - Paga Mars 2026,Nr punonjesish pl /fk 241/137, Listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 30,761,155 2026-04-01 2026-04-02 13110160792026 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026   Paga mars 26 & paga bashkeshorte, pl 659/fk 575 (296punonjes), list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 139,374 2026-04-01 2026-04-02 16810170512026 Te tjera transferta tek individet Rep ushtarak 4001 2026 t tjera transf te individet vkm 451 dt 9.7.2004 vkm 854 dt 17.12.2004 list pag
    Reparti Special "Renea" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 12,219,404 2026-04-01 2026-04-02 7710160092026 Te tjera transferta tek individet 1016009 Renea, Paga mars 26 & transferta sipas ligjit 10142 dt 15.5.2009, nr pun 180/167  (81punonj ), list pag
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 11,881,432 2026-04-01 2026-04-02 8510160992026 Te tjera transferta tek individet 1016099 DEP KUF E MIGRAC 2026, paga  Mars,  nr pun 111/76, listepagesa
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 39,863 2026-04-01 2026-04-02 10510160292026 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, REFORME MUAJI MARS 2026 SIPAS LISTE PAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TIRANA  BANK Gjirokaster 804,383 2026-04-01 2026-04-02 4910161062026 Te tjera transferta tek individet 1016106 Drejtori Vendore e Kufirit. paga mars 2026 liste pagese
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 443,427 2026-04-01 2026-04-02 129521530012026 Te tjera transferta tek individet BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2026
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,906,846 2026-04-01 2026-04-02 4810161062026 Te tjera transferta tek individet 1016106 Drejtori Vendore e Kufirit. paga mars 2026 liste pagese
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 143,181 2026-04-01 2026-04-02 5710140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagat e te denuarve urdher nr.1884, dt.30.03.2026 sipas listpageses Dhjetor 2025
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 47,850 2026-04-01 2026-04-02 6810160132026 Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, pg kalimtare komp,largesi pune dhe shqimi, listpag muaji Mars 2026, permb bord dt 01.04.2026, 3 pn
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 164,204 2026-04-01 2026-04-02 5910140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagat e te denuarve urdher nr.1886, dt.30.03.2026 sipas listpageses Shkurt 2026