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 44,178,061,821.00 49,132 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 Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-08-04 2025-08-04 24110171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Transferte Ndihme financiare deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv/MM 1421 dt 21.7.2025 Lisp
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,595,542 2025-08-01 2025-08-04 17610161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto korrik 2025 & page largesie, nr pun 265/247(20punonjes), liste pag
    Drejtoria Vendore e Policise Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 13,050 2025-08-01 2025-08-04 24610160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,  reforme, kompensime, largesi,listepagesa mujore nr 9 dt 01.08.2025, listepagesa per banken nr 9/5 dt 01.08.2025 per 1 pn
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 2,420,261 2025-08-01 2025-08-04 37510160792025 . Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   Paga korrik 25 & paga bashkeshorte, pl 622/fk 550 (35punonjes), list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 211,796 2025-08-04 2025-08-04 48810170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 te tjera transf per bashkshortet vkm 451 t 9.7.2004 ;vkm 854 dt 17.12.2004 list pag
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 174,556 2025-08-01 2025-08-04 12310140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes pagese kalimtare  muaji korrik 2025 borderoja &listepagesa
    Bashkia Bilisht (1505) ELENI ZARKADHA Devoll 120,000 2025-08-01 2025-08-04 41321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE MEDIKAMENTE PROJEKTI 4 RROTA NE SHERBIM URDHER NR 442 DT 31.07.2025 FH NR 33 DT 16.06.2025 FAT NR 16 DT 16.06.2025 AKT MARRJE NR 1790/2 DT 16.06.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) RAIFFEISEN BANK SH.A Vlore 6,483,084 2025-08-01 2025-08-04 14810160162025 Te tjera transferta tek individet 1016016 DELTA FORCE PAGA KORRIK 2025, ME BORDERO
    Bashkia Bilisht (1505) EGOIL Devoll 49,997 2025-08-01 2025-08-04 41421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER KARBURANT PER PROJEKTIN 4 RROTA NE SHERBIM FAT NR 120 DT 23.05.2025 FH NR 28 DT 23.05.2025 URDHER NR 443 DT 31.07.2025 AKT MARRJE NR 1674/2 DT 23.05.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 1,814,938 2025-08-01 2025-08-04 17510161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto korrik 2025 & page largesie, nr pun 265/247(24punonjes), liste pag
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,872,484 2025-08-01 2025-08-04 38010160272025 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 paga Korrik 2025 listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 25,000 2025-08-01 2025-08-04 15010161032025 Te tjera transferta tek individet 1016103 Dr Vendore e Kufirit Kukes shpenzime transporti   Muaji Korrik 2025 sipas listepageses borderoja bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,840,925 2025-08-01 2025-08-04 18210160242025 Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, muaji Korrik 2025 listepagesa dhe bordoroja bashkangjitur
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 101,584 2025-08-01 2025-08-04 40321390012025 Te tjera transferta tek individet 2139001 Shpenzim per dalje ne pension Urdher pagesa nr 344 dt 31.07.2025 Listepagese bordero Bashkia skrapar
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 59,992 2025-08-01 2025-08-04 22310170882025 Te tjera transferta tek individet 1017088% reparti 6640, 2025 te tjera transf te individet shkres 6.9.2022 list pag
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 20,872,664 2025-08-01 2025-08-04 17910160242025 Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, muaji Korrik 2025 listepagesa dhe bordoroja bashkangjitur
    Reparti i NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 7,012,784 2025-08-01 2025-08-04 16010160192025 Te tjera transferta tek individet 1016019 Njesia e Sigurise Publike Fier, Paga Korrik/2025 sipas listepagesave
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 45,000 2025-08-01 2025-08-04 21010060012025 Te tjera transferta tek individet MIE shpenzime karburant, ligj 169/2013, pagesa per muajin korrik 25, listepagesa bashkelidh
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 573,682 2025-08-01 2025-08-04 16410171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante Korrik 2025 Lisp 7 kursante
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 87,671 2025-08-01 2025-08-04 8910160782025 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Korrikj, nr pun 260-1, listepagese