Treasury Transactions 2019-2025

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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 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 Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 13,400 2025-11-14 2025-11-19 125710140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Naku, A.Topciu, I.Shehu, F.Dedgjonaj E.Ahmeti, B.Çina, Vkm nr 673 dt 2.9.2020, detajim limiti nr 6287 dt 5.12.2024, listpagese dt 13.11.2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2025-11-18 2025-11-19 89721280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per familje ne veshtiresi Znj.Alfanije Çota, Sipas VKB Nr.52 date 24.06.2025 dhe Konfirmim Prefekture Nr.694/1 date 01.07.2025
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 6,800 2025-11-18 2025-11-19 57121430012025 Te tjera transferta tek individet KONTRATE QERAJE  BASHKI MEMALIAJ
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 39,950 2025-11-18 2025-11-19 79021060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per kontributin e dhen per fikjen e zjarrve,urdh  nr 510 dt 05.11.2025 listepagesa bashkengjitur per NJ ADMINIST LURE
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 41,650 2025-11-17 2025-11-18 169321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension M. Volaj, urdh nr1258 dt10.10.25, listepag pergj nr1098 dt11.11.25, listepag banka nr1099 dt11.11.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 85,680 2025-11-17 2025-11-18 169421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension Z. Dhima, urdh nr1257 dt10.10.25, listepag pergj nr1100 dt11.11.25, listepag banka nr1101 dt11.11.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 25,964 2025-11-17 2025-11-18 169221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb pushime te pamarra E. Simoni, urdh nr1329 dt27.10.25, listepag pergj nr1096 dt11.11.25, listepag banka nr1097 dt11.11.25
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,000 2025-11-17 2025-11-18 57021430012025 Te tjera transferta tek individet KONTRATE QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,125 2025-11-17 2025-11-18 56921430012025 Te tjera transferta tek individet KONTRATE QERAJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 238,000 2025-11-17 2025-11-18 56721430012025 Te tjera transferta tek individet BONUS QERAJE BASHKI MEMALIAJ
    Burgu Tepelene (1134) Banka OTP Albania Tepelene 14,544 2025-11-17 2025-11-18 17210140052025 Te tjera transferta tek individet SHPERBLIM I TE BURGOSURVE  BURGU TEPELENE
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 141,938 2025-11-17 2025-11-18 16610140052025 Te tjera transferta tek individet SHPERBLIM I TE BURGOSURVE  BURGU TEPELENE
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 24,182 2025-11-17 2025-11-18 16710140052025 Te tjera transferta tek individet KOMPESIM TRANSPORTI BURGU TEPELENE
    Nd-ja Sherbimeve Komunale (0707) Banka OTP Albania Durres 60,000 2025-11-17 2025-11-18 20721070132025 Te tjera transferta tek individet 2107013/ NSHK DURRES/ NDIHME E MENJEHERSHME SIPAS LISTEPAGESES
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2025-11-11 2025-11-18 35210160012025 Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/tetor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 11.11.2025
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 169,111 2025-11-17 2025-11-18 34821240092025 Te tjera transferta tek individet 2124009 transferte klubit naftetari detyrime furnitorve, preventiv dt 11.11.2025
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 37,549 2025-11-11 2025-11-18 35410160012025 Te tjera transferta tek individet 1016001, Ap i MPB-se, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 11.11.2025, listepagese dt 11.11.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 66,696 2025-11-17 2025-11-18 41221520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Nderim Brezash, Up nr.163/1 dt 21.02.2025, NJF nr.696/4 dt 17.03.2025, kont nr.696/6 dt 21.03.2025, fat nr.583 dt 29.10.2025, fh nr.38, 38/1 dt 29.10.2025, pv marr dorz 29.10.2025
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2025-11-13 2025-11-18 98821090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Nentor 2025 , Urdher nr.967 dt.11.11.2025, Liste banke Bonuse Strehimi Nentor 2025 dt.10.11.2025,,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 23,010 2025-11-11 2025-11-18 35610160012025 Te tjera transferta tek individet 1016001, Ap i MPB-se, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 11.11.2025, listepagese dt 11.11.2025