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
    •
  • Supplier List
    •
  • 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 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 653,708 2026-03-05 2026-03-06 5920350012026 Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shkurt,listepagese shkurt, nr pun 10-10
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,470,000 2026-03-05 2026-03-06 6210160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Dega e Thesarit Gjirokaster (1111) ERJON BEJKO Gjirokaster 992,702 2026-03-05 2026-03-06 3110100112026 Te tjera transferta tek individet 1010011 Dega e Thesarit Gjirokaster.Ekzekutim i Vendimit nr.402,dt.10.07.2018 i Gjykates Adm.Apelit,burgim i padrejte per DORIAN MEMAJDINI 931240 leke,fature sherbim permbarimor nr.13/2026,dt.25.02.2026.Shkrese e MF nr.7140/8dt04.03.2026 .
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 161,500 2026-03-05 2026-03-06 11110160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, shperblim nga fond i vecante,ur DPPSH nr 52,53,54,55 dt. 08.01.2026,bordero permbl 2 dt 05.03.2026, listepagese banke 2/1 dt 05.03.2026 per 4 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 128,044 2026-03-05 2026-03-06 20921410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Paga shkurt 26, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr113 dt05.03.26, listepag nr131 dt05.03.26 - 2 pn
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 63,936 2026-03-03 2026-03-06 19010170012026 Te tjera transferta tek individet 1017001,Min e Mbrojtjes ,transferta bashkeshortore, vkm 854 17.12.2004
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,400 2026-03-05 2026-03-06 4021160012026 Te tjera transferta tek individet 2116001 Bashkia Libohove pagat shkurt 2026 liste pagese
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 93,100 2026-03-05 2026-03-06 11410160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,ndihme financiare nga fond i vecante,ur DPPSH nr 07 dt. 07.01.2026,bordero permbl 4 dt 05.03.2026, listepagese banke 4/1 dt 05.03.2026 per 1 pn
    Burgu Burrel (0625) Banka OTP Albania Mat 178,654 2026-03-05 2026-03-06 4710140062026 Te tjera transferta tek individet Burgu Burrel (1014006) Lik.Shpenz.mbi pagesen per punesimin te burgosurve muaji Shkurt 2026.VKM Nr.602 Dt.13.10.2021.Urdh.Drejt.Burgj.Nr.644 Dt.08.05.2025.Bordero Pagese Nr.2 Dt.03.03.2026.Liste - Pagese Nr.Pers.14.
    Qarku Tirane (3535) RAIFFEISEN BANK SH.A Tirane 44,400 2026-03-05 2026-03-06 5420350012026 Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shkurt,listepagese shkurt, nr pun 11-1
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,380,000 2026-03-05 2026-03-06 6010160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 222,000 2026-03-05 2026-03-06 4321160012026 Te tjera transferta tek individet 2116001 Bashkia Libohove pagat shkurt 2026 liste pagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 104,231 2026-03-05 2026-03-06 29321180012026 Te tjera transferta tek individet BASHKIA KAVAJE SHPERBLIM PER DALJENE PENSION URDHER NR 446 DT 31.12.2025 DHE URDHER NR 422 DT 11.12.2025 NAIM HOXHA DHE GEZIM ISUFI
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 35,049 2026-03-05 2026-03-06 4410140062026 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Pagese kalimtare per personat dale ne reforme muaji Shkurt 2026.Bordero pagese Nr.2 Dt.03.03.2026.Ligji Nr.10142 Dt.15.05.2009 (i ndryshuar).Urdher titullari Nr.1136 Dt.08.11.2024.Liste - Pagese Nr. i Pers.1.
    Zyra Vendore Arsimore, Klos (0625) Banka OTP Albania Mat 82,620 2026-03-05 2026-03-06 5310112492026 Te tjera transferta tek individet Zyra Vend.Arsimore Klos (1011249) Lik. Shperblim dalje ne pension. Urdher titullari Nr.10 dt.05.03.2026.Bordero nr.1 dt.05.03.2026. Liste-pagese banke Shkurt 2026. Nr. i perfituesve 1.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 156,600 2026-03-05 2026-03-06 4110670012026 Te tjera transferta tek individet 1067001 Kom.Mbik.Sherb.Civ 2026-Kompensim dalje ne pension Urdher 10 dt 12.1.2026 VKM 929 dt 17.11.2010 Lisp
    Burgu Burrel (0625) Banka OTP Albania Mat 32,338 2026-03-05 2026-03-06 4310140062026 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Pagese kalimtare per personat dale ne reforme muaji Shkurt 2026.Bordero pagese Nr.2 Dt.03.03.2026.Ligji Nr.10142 Dt.15.05.2009 (i ndryshuar).Urdher titullari Nr.506 Dt.11.06.2024.Liste - Pagese Nr. i Pers.1.
    Zyra Vendore Arsimore, Klos (0625) RAIFFEISEN BANK SH.A Mat 476,611 2026-03-05 2026-03-06 5210112492026 Te tjera transferta tek individet Zyra Vend.Arsimore Klos (1011249) Lik. Shperblim dalje ne pension. Urdher titullari Nr.10 dt.05.03.2026.Bordero nr.1 dt.05.03.2026. Liste-pagese banke Shkurt 2026. Nr. i perfituesve 5.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,310,000 2026-03-05 2026-03-06 6510160032026 Te tjera transferta tek individet 1016003 AST, Pagese bonus kursanteve, ligji 82/2024, urdher DPPSh 1266/2 dt 2.12.25, list pag
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 96,220 2026-03-05 2026-03-06 6010051182026 Te tjera transferta tek individet 1005118 AKU 2026 - shperblim per dalje ne pension, urdh nr 1013 dt 26.02.2026,list pag ,mbajtur tb