Treasury Transactions 2019-2026

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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

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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
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 572,868 2026-03-11 2026-03-12 7220330012026 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder, paga+sigurime financim per shoqaten Madonina projekti i qendres ditore, shkresa nr 5055/9 dt. 29.12.25, 592/1 dt. 30.01.26, marreveshje bashkepunimi nr 862/2 dt. 05.01.26, urdher nr 41 dt. 11.03.26
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Banka OTP Albania Tirane 771,520 2026-03-10 2026-03-12 7010060012026 Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26
    Bashkia Polican (0232) UNION BANK SHA Skrapar 576,000 2026-03-11 2026-03-12 12421400012026 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare ne raste fatkeqsie Vkb nr 08,09 dt 27.01.2026 Konf Prefekture listepages Bashkia Polican
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 46,769 2026-03-11 2026-03-12 36521260012026 Te tjera transferta tek individet Bashkia Kurbin.Paga neto Shkurt 2026 per punonjesit e Qendres Ditore te Moshuarve te miratuar ne organike.
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2026-03-11 2026-03-12 4810770012026 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2026, bonus transporti mars 2026 shkrese nr 82 dt 28.01.2026 listepagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 50,000 2026-03-10 2026-03-12 10210110012026 Te tjera transferta tek individet MAS, Pagese nga fondi i vecante (semundje), urdher nr prot 1672/2 dt 03/03/2026, bordero dt 9/3/2026
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 243,000 2026-03-10 2026-03-12 12821420012026 Te tjera transferta tek individet ndihme ekonomike fondi i bashkise; bashki tepelene
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 131,770 2026-03-11 2026-03-12 36621260012026 Te tjera transferta tek individet Bashkia Kurbin.Paga neto Shkurt 2026 per punonjesit e Qendres Ditore te Moshuarve te miratuar ne organike.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 360,420 2026-03-10 2026-03-12 7310060012026 Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 37,500 2026-03-11 2026-03-12 13110111502026 Te tjera transferta tek individet 1011150 UNIVERSITETI / RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2026-03-04 2026-03-12 10710140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Mars 2026 Tedi Dobi ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt04.03.2026
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 1,124,680 2026-03-10 2026-03-12 6710060012026 Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 418,678 2026-03-11 2026-03-12 34421260012026 Te tjera transferta tek individet Bashkia Kurbin.Mbeshtetje financiare familjes se Luigj Vuksanit per deme te shkaktuara nga djegia e baneses nga zjarri ne Gorre ,njesia F.Kuqe.VKB nr 271/2 dt 06.02.2026,konfirmim nr 271/2 DT 13.02.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 106,836 2026-03-11 2026-03-12 36721260012026 Te tjera transferta tek individet Bashkia Kurbin.Paga neto Shkurt 2026 per punonjesit te miratuar ne organike.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 599,130 2026-03-10 2026-03-12 6910060012026 Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 368,340 2026-03-10 2026-03-12 6510060012026 Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26
    I.E.D.P Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 126,599 2026-03-11 2026-03-12 3410141042026 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan, Shperblim Dalje ne Pension + Det. ndaj ish-punonjesit, Urdher nr prot 1052/1 dt 25.02.2026, Listepagese banke 10.03.2026
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 65,875 2026-03-11 2026-03-12 3010140112026 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2026-Shperblim dalje ne pension Ub 92 dt 2.3.2026 VKM 493 dt 6.7.2011 Urdher drej burgjeve 161 dt 30.1.2026 Lisp
    Drejtoria Vendore e Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 80,235 2026-03-11 2026-03-12 6610160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDH NR 1812/1 DT 04.03.2026 ,ME LISTPAGESE
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 131,750 2026-03-11 2026-03-12 4121090142026 Te tjera transferta tek individet 2026 Agjensia Sherbimeve Publike Rurale fond i vecante dalje ne pension me permbedhese borderoje 2026 urdher nr 19 dt 10.03.2026 prot 288