Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 38,250 2026-03-11 2026-03-12 11210160272026 Te tjera transferta tek individet NDIHM EKONOMIKE DREJTORI VENDORE E POLICIS FIER UDVP 164 DT 27/01/2026
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 296,000 2026-03-11 2026-03-12 11010160272026 Te tjera transferta tek individet NDIHM EKONOMIKE FAM.TE POLICEVE TE VDEKURDREJTORI VENDORE E POLICIS FIER UDVP 271 DT 24/01/2026
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 79,500 2026-03-11 2026-03-12 7110160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDH NR 1816/1 DT 04.03.2026 ,ME LISTPAGESE
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2026-03-11 2026-03-12 2210112812026 Te tjera transferta tek individet 1011281 Shkolla Jordan Misja Tirane 2026-Shperblim rast fatkeqsie,urdh nr 7 dt 11.12.2025,vkm nr 493 dt 06.07.2011,listepagese
    Drejtoria Vendore e Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 442,170 2026-03-11 2026-03-12 10910160272026 Te tjera transferta tek individet NDIHM EKONOMIKE DREJTORI VENDORE E POLICIS FIERUDVP235 DT 16/02/2026
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,000,000 2026-03-11 2026-03-12 11310160272026 Te tjera transferta tek individet FOND SEKRET DREJTORI VENDORE E POLICIS FIER UMB1481 DT 27/09/2026
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 136,125 2026-03-11 2026-03-12 11110160272026 Te tjera transferta tek individet NDIHM EKONOMIKE DREJTORI VENDORE E POLICIS FIER UDVP 271 DT 24/01/2026
    Drejtoria Vendore e Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2026-03-11 2026-03-12 6310160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDH NR 2094 DT 05.03.2026 ,ME LISTPAGESE
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 83,175 2026-03-11 2026-03-12 7010160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDH NR 1809/1 DT 04.03.2026 ,ME LISTPAGESE
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 80,970 2026-03-11 2026-03-12 6910160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDH NR 1814/1 DT 04.03.2026 ,ME LISTPAGESE
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 1,774,880 2026-03-10 2026-03-12 6610060012026 Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26
    Zyra Arsimore Mat (0625) RAIFFEISEN BANK SH.A Mat 207,485 2026-03-11 2026-03-12 6410110922026 Te tjera transferta tek individet Zyra Vend.Arsimore Mat (1011092) Lik. Shperblim per znj.Lutfije Barci dhe Mimoza Pjeci si rezultat i daljes ne pension sipas Urdher titullarit Nr.24 dhe 25 Dt.05.03.2026.Bordero pagese Nr.1 Dt.06.03.2026.Liste - Pagese muaji Mars 2026.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 15,000 2026-03-10 2026-03-12 6010060012026 Te tjera transferta tek individet MIE rimbursim shpenz karburant ,ligj 169/2013 pagessa shkurt 26, listepagesa bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 1,328,320 2026-03-10 2026-03-12 7110060012026 Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 111,644 2026-03-11 2026-03-12 38101004026 Te tjera transferta tek individet 1010040 Drejt.Rajon.Tat.Tirane 2026,shperblim dalje ne pesion shkres mf nr 2444/1 dt dt 19.02.2026, shkr DPT nr 1826/7 dt 04.03.2026, listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2026-03-10 2026-03-12 6110060012026 Te tjera transferta tek individet MIE rimbursim shpenz karburant ,ligj 169/2013 pagessa shkurt 26, listepagesa bashkelidhur
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 3,200 2026-03-11 2026-03-12 7610280082026 Te tjera transferta tek individet PROKURORIA 1028008 FIER TEL CEL SHKURT 2026
    Drejtoria Vendore e Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 88,320 2026-03-11 2026-03-12 6710160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDH NR 1813/1 DT 04.03.2026 ,ME LISTPAGESE
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2026-03-04 2026-03-12 10610140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Mars 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt04.03.2026
    Drejtoria Vendore e Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 84,645 2026-03-11 2026-03-12 6810160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDH NR 1815/1 DT 04.03.2026 ,ME LISTPAGESE