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
    Qarku Shkoder (3333) SH. RREG. E BASHK. MIS E DASH. KONTEPLATIV Shkoder 780,490 2025-10-07 2025-10-08 32020330012025 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder,paga + sig shoq punonjesit e SHRRMDK, shkresa nr 5245/7 dt. 30.12.2024 dhe shkresa nr 201/1 dt. 31.01.2025, marreveshje bashkepunimi nr 738/2 dt. 06.01.2025, urdher nr 158 dt. 07.10.2025
    Reparti i NSH Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 107,000 2025-10-07 2025-10-08 17410160132025 Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, ndihme financiare,ur DPPSH nr 1435 dt. 30.09.2025, ub nr 278 dt. 02.10.2025, permbl borderodt 07.10.2025, listepagesa per banken  dt 07.10.2025 per 1 perfitues
    Bashkia Polican (0232) UNION BANK SHA Skrapar 500,000 2025-10-06 2025-10-08 58621400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare Vkb nr 47 dt 28.08.2025 Konf prefekture nr 695/1 dt 09.09.2025 Bashkia Polican
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 50,000 2025-10-07 2025-10-08 48210160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 34 DT 07.10.2025 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 695,930 2025-10-07 2025-10-08 129421270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG QERA SIPAS VKB PER MIRATIM VLERE MAX NR 89 DT 03.12.2024,VENDIM NR 304 DT 18.07.2025,QERA AMBIENTI
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-10-07 2025-10-08 48110160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 33 DT 03.10.2025 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Durres (0707) RAIFFEISEN BANK SH.A Durres 813,859 2025-10-07 2025-10-08 47910121172025 Te tjera transferta tek individet 1012117 / ZYRA E PUNES DURRES -- LIK PAGESE PAPUNESIE SHTATOR 2025 SIPAS LISTE PAGESES PER ZV KRUJE
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 255,000 2025-10-07 2025-10-08 128121270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG QERA SIPAS SHKRESES PER TRANSFERIM FONDI NR 3822/2 DT 21.03.2025,MIRATIMI NR 4474/2 DT 09.04.2024,QERA AMBIENTI
    Drejtoria Vendore e Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 38,250 2025-10-07 2025-10-08 33810160222025 Te tjera transferta tek individet 1016022 DREJTORI E POLICISE VLORE CERTIFIKATE KARRIERE Z.KUJTIM PEPA URDHER NR 7485/1 DT 29.09.2025
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 4,690,804 2025-10-07 2025-10-08 47710121172025 Te tjera transferta tek individet 1012117 / ZYRA E PUNES DURRES -- LIK PAGESE PAPUNESIE SHTATOR 2025 SIPAS LISTE PAGESES
    Drejtori Rajonale AKPA Durres (0707) Banka OTP Albania Durres 766,067 2025-10-07 2025-10-08 47810121172025 Te tjera transferta tek individet 1012117 / ZYRA E PUNES DURRES -- LIK PAGESE PAPUNESIE SHTATOR 2025 SIPAS LISTE PAGESES PER ZV KRUJE
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2025-10-07 2025-10-08 79321280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihma financiare Znj Alfanije Cota Sipas VKB NR.52 date 24.06.2025 dhe Konfirmim Prefekture Nr.694/1 date 01.07.2025 muaji Tetor  2025
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-10-07 2025-10-08 18110260902025 Te tjera transferta tek individet 1026090 Agj.Komb.Breg. 2025 - ndihme financiare T.Fusha, VKM 929 dt 17.11.2010, urdh 161 dt 29.09.25 listepag.
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 68,000 2025-10-07 2025-10-08 59621090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Shperblim dalje ne pension,Urdher nr.64 dt.25.09.2025,Listepagese
    Agjensia e Mjedisit dhe Pyjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2025-10-07 2025-10-08 23610260602025 Te tjera transferta tek individet 1026060 Agj.Komb. Mj. 2025 - ndihme ekonomike per nderhyrje kirurgjikale,VKM 929 dt 17.11.2010, urdh nr 211 dt 01.10.25 listepag.
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 583,800 2025-10-07 2025-10-08 50710160272025 Te tjera transferta tek individet DREJTORIA VENDORE E POLICIS FIER 1016027 NDIHME EKONOMIKE KUJTIM DAMAN  MUSTAFAJ 15/09/2025
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 50,000 2025-10-07 2025-10-08 23410260602025 Te tjera transferta tek individet 1026060 Agj. Komb. Mj. 2025 - ndihme financiare per nderhyrje kirurgjikale A. Bollo, urdh nr 211 dt 01.10.25, listepag
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 154,000 2025-10-06 2025-10-07 41721220062025 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI, URDHER NR.359 DT 06.10.2025, LISTE PAGESA BASHKENGJITUR
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) RAIFFEISEN BANK SH.A Tirane 67,235 2025-10-03 2025-10-07 49310141002025 Te tjera transferta tek individet 1014100 Drejt pergj sherb prv 2025, lik shperblim dalje ne pension, urdher nr 155 dt 30.9.2025 urdher nr 80 dt 13.6.2025 VKM nr 493 dt 6.7.2011 i ndryshuar listepagese
    Burgu Burrel (0625) ZYRA PERMBARIMIT KUKES Mat 2,000 2025-10-06 2025-10-07 19910140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Ekz.urdher i zyres permbarimore Nr.2008 Dt.25.07.2024.Urdh.titullari Nr.1062 Prot.Dt.21.10.2024 sipas Bord.pagese Nr.9 Dt.02.10.2025.