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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Bashkia Korce (1515) UNION BANK SHA Korçe 10,529 2026-05-12 2026-05-13 38021220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSE NDERTESE, KERKESE NR.4098 PROT DT 23.04.2026, URDHER NR.527 DT 11.05.2026, LISTE PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 38,250 2026-05-12 2026-05-13 9010161052026 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPERBLIM PER CERTIFIKATE KARRIERE , SIPAS LISTEPAGESES,URDH.631 DT.07.05.2026,URDH.NR.555 DT.09.04.2026
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 30,078 2026-05-12 2026-05-13 20510160252026 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES PUNONJES ME PAGESE KALIMTARE SIPAS LISTE PAGESES
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 50,000 2026-05-12 2026-05-13 27326540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Ndihme financiare per z.Ahmet Qosja. VKB Nr.26 dt.30.04.2026. Konfirmim shkres Nr.423/1 dt.08.05.2026. Bordero nr.3 dt.11.05.2026. Liste banke Maj 2026.
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,200 2026-05-12 2026-05-13 5910120052026 Te tjera transferta tek individet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON CELULAR, NR.KL.30165455, FAT. NR.2106989/2026 DT 02.04.2026, FAT. NR.2701098/2026 DT 01.05.2026, URDHER TITULLARI NR.49 DT 11.05.2026, LISTE PAGESA BASHKENGJITUR
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 50,000 2026-05-12 2026-05-13 27426540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Ndihme financiare per znj.Gjumrije Taka. VKB Nr.26 dt.30.04.2026. Konfirmim shkres Nr.423/1 dt.08.05.2026. Bordero nr.3 dt.11.05.2026.
    Drejtori Rajonale AKPA Elbasan (0808) Banka OTP Albania Elbasan 336,537 2026-05-12 2026-05-13 24710042142026 Te tjera transferta tek individet 2026 AKPA kompesim financiar per sig shoqer dhe shend VKM 141 Urdher per kompesim financiar nr 712/10 dt 11.05.2026 me permbledhese
    Drejtori Rajonale AKPA Elbasan (0808) BANKA E TIRANES Elbasan 149,874 2026-05-12 2026-05-13 24010042142026 Te tjera transferta tek individet 2026 AKPA kompesim financiar per sig shoqer dhe shend VKM 141 Urdher per kompesim financiar nr 712/10 dt 11.05.2026 me permbledhese
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 13,838 2026-05-11 2026-05-12 35121360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.165+bordero dt.11.05.2026,NP=1
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 13,320 2026-05-11 2026-05-12 34821360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.161+bordero dt.11.05.2026,NP=1
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2026-05-11 2026-05-12 9710160162026 Te tjera transferta tek individet 1016016 REPARTI DELTA FORCE NDIHME EKONOMIKE URDHER NR 39 DT 11.05.20526 ,ME LISTEPAGESE
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 100,000 2026-05-11 2026-05-12 8110140542026 Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA TE DENUAR SIPAS LISTEPAGESES
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2026-05-11 2026-05-12 33621110012026 Te tjera transferta tek individet PAGA PRILL 2026 BASHKIA FIER
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 98,600 2026-05-11 2026-05-12 42910042222026 Te tjera transferta tek individet 1004222 AKPA 2026 - pag per dalje ne pension, urdh 1213 dt 11.03.26, shkr 1828 dt 28.04.26 listepag
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2026-05-11 2026-05-12 33521110012026 Te tjera transferta tek individet PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2026-05-11 2026-05-12 33721110012026 Te tjera transferta tek individet PAGA PRILL 2026 BASHKIA FIER
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 38,636 2026-05-11 2026-05-12 10210140102026 Te tjera transferta tek individet 1014010 Burgu "MINE PEZA"  lik pagese te denuarve te punesuar,urdher pagese nr 2317/1 dt 6.5.2026,listeprezence dt 6.05.2026
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 13,838 2026-05-11 2026-05-12 34921360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.163+bordero dt.11.05.2026,NP=1
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 15,400 2026-05-06 2026-05-12 26610260012026 Te tjera transferta tek individet 1026001 MM pagese KKTU ministri. Shkresa AZHT 2431 dt 30.04.2026, bordero mbajtur tatim burim, listepagese dt 06.05.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 30,000 2026-05-05 2026-05-11 23010050012026 Te tjera transferta tek individet MBZHR,606, Ndihme e menjehershme (vdekje prindi), Urdher nr.464 dt29.4.26 prot ne3353/1 dt29.4.26, Listepagesa dt 5.5.26