Treasury Transactions 2019-2025

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 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
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 101,235 2025-11-17 2025-11-18 22910140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik page shperblim Petrit Skenderaj, urdher nr.3455/2, dt 10.09.2025 sipas listepageses Tetor 2025
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2025-11-11 2025-11-18 35310160012025 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
    Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 87,200 2025-11-17 2025-11-18 19610170852025 Te tjera transferta tek individet 1017085%reparti 6004,2025 ndihme financiare shkres 23.10.25 list pag
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 3,738 2025-11-11 2025-11-18 35510160012025 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 Elbasan (0808) BANKA CREDINS Elbasan 60,000 2025-11-13 2025-11-18 98721090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Nentor 2025,Urdher nr.967 dt.11.11.2025, Permb Bonuse Strehimi Nentor 2025 dt.10.11.2025,Cek n.5002142240 dt.13.11.2025, AktMarv.n.3034,3035,3036,3037,3038 d.05.08.2014, 3058,3059 d.06.08.2014
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 108,375 2025-11-17 2025-11-18 23010140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik page shperblim Beqir Aliu, urdher nr 1289/2, dt 29.05.2025 sipas listepageses Tetor 2025
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 50,000 2025-11-17 2025-11-18 40010160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, ndihme ekonomike bashkelidhur urdheri nr 3968 dt 13.11.2025 listepagesa
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 82,025 2025-11-14 2025-11-17 14710140112025 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik shperblim dalje ne pension, ub nr 392 dt 12.11.2025 urdher nr 1781 dt 21.10.2025 VKM nr 493 dt 6.7.2011 listepagese
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 532,717 2025-11-14 2025-11-17 117521310012025. Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Leje e zakonshme si shperblim,Urdher nr 362 dt 12.11.25,listepages banke,bordero
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 83,000 2025-11-14 2025-11-17 95221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 57,500 2025-11-14 2025-11-17 95621150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 19,000 2025-11-14 2025-11-17 95721150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 50,000 2025-11-14 2025-11-17 14810140112025 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik ndihme ekonomike, ub nr 394 dt 12.11.2025 VKM nr 493 dt 6.7.2011 listepagese
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 73,720 2025-11-14 2025-11-17 14610140112025 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik shperblim dalje ne pension, ub nr 393 dt 12.11.2025 urdher nr 1723 dt 8.10.2025 VKM nr 493 dt 6.7.2011 listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 157,700 2025-11-14 2025-11-17 51310170372025 Te tjera transferta tek individet 1017037 Reparti 3001 2025 ndihme ek shkres 28.10.2025 list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 192,455 2025-11-14 2025-11-17 98910020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik pagese ish-deputeteve per lenie funksioni, shk 14893/2 dt 27.10.2025, list pag
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 108,000 2025-11-14 2025-11-17 36521220172025 Te tjera transferta tek individet 2122017,N.SH.M.A.C. KORCE, NDIHME PER DALJE NE PENSION  SIPAS URDHERIT NR.1249 DT.04.11.2025,TRANSFERIM FONDI NR.35 DT.04.11.2025, SIPAS  LISTPAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 290,260 2025-11-14 2025-11-17 60510111292025 Te tjera transferta tek individet 1011129,Universiteti Luigj Gurakuqi Shkoder, pagese ndihme financiare, urdh adm 2664/1 dt 26.8.25, permbl 2664/4 dt 11.11.25, skedar 2664/5 dt 11.11.25
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 219,333 2025-11-14 2025-11-17 29010121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesie, muaji TETOR 2025, listepagesa dhe bordoroja bashkangjitu
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 574,097 2025-11-14 2025-11-17 29110121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesie, muaji TETOR 2025, listepagesa dhe bordoroja bashkangjitu