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 47,596,684,083.00 52,531 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
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2025-12-17 2025-12-18 25110770012025 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2025, lik kompensim telefoni, shkresa nr 42 dt 10.1.2025 listepagese
    Bashkia Erseke (1514) REFIE LIFO Kolonje 136,313 2025-12-17 2025-12-18 96821200012025 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.66/2025,67/2025,68/2025 dt.27.11.2025,up nr.1 dt.21.02.2025,fl hyrje nr.69,70,71,72 dt.27.11.2025,proc.verb.marr.dor.dt.27.11.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 58,870 2025-12-17 2025-12-18 96921200012025 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.69/2025,70/2025,71/2025 dt.27.11.2025,up nr.1 dt.21.02.2025,fl hyrje nr.73,74,75 dt.27.11.2025,proc.verb.marr.dor.dt.27.11.2025
    Bashkia Korce (1515) BANKA CREDINS Korçe 9,640 2025-12-17 2025-12-18 128121220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA DHJETOR 2025, VKB NR.45 DT 29.05.2025, URDHER NR.1392 DT 15.12.2025, LISTE PAGESE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 51,485 2025-12-16 2025-12-17 11810042472025 Te tjera transferta tek individet SHKOLLA KOLIN GJOKA LIK shpeblim per dalje ne pension list-pagesa dhjetor 2025,urdher 560/1 dt.22.09.2025
    Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 229,789 2025-12-16 2025-12-17 21210130112025 Te tjera transferta tek individet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA shperblim dalje ne pension liste pagesa ka 4 persona
    Shk.Prof. "Petro Sota" Fier (0909) Lutfi Hyseni Fier 198,391 2025-12-16 2025-12-17 910042412025 Te tjera transferta tek individet Shk.Prof."Petro Sota" ribursim  tekste  shkollore urdh.  udhez. fat.1/2025
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 460,595 2025-12-11 2025-12-17 40510160012025 Te tjera transferta tek individet 1016001, Ap i MPB-se, listepagese 2 paga mujore pas largimit nga detyra, shkrese nr 5099/1 dt 29.09.2025, shkrese MF nr 14854/1 dt 24.10.2025
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2025-12-11 2025-12-17 40410160012025 Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/nentor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 11.12.2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Nikollaq Kolici Fier 148,313 2025-12-16 2025-12-17 1010042422025 Te tjera transferta tek individet Shk. e Mesme Bujq. Rakip Kryeziu 10'04142  subvecion  libri  shkollor  udhez.urdh  fat.2/2025.
    Shk.Prof. "Petro Sota" Fier (0909) Nikollaq Kolici Fier 153,543 2025-12-16 2025-12-17 810042412025 Te tjera transferta tek individet Shk.Prof."Petro Sota" ribursim  tekste  shkollore urdh.  udhez. fat.1/2025
    Shk.Prof. "Petro Sota" Fier (0909) ARMELA MUSABELLIU Fier 233,675 2025-12-16 2025-12-17 710042412025 Te tjera transferta tek individet Shk.Prof."Petro Sota" ribursim  tekste  shkollore urdh.  udhez. fat.1/2025
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 7,600 2025-12-16 2025-12-17 25510290432025 Te tjera transferta tek individet 1029043 Gjyk. Admin. Apelit 2025 - rimbursim tel cel, VKM nr 673/2020, urdher nr  190 dt 11.12.2025, listepagesa
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ARMELA MUSABELLIU Fier 189,096 2025-12-16 2025-12-17 1210042422025 Te tjera transferta tek individet Shk. e Mesme Bujq. Rakip Kryeziu 10'04142  subvecion  libri  shkollor  udhez.urdh  fat.2/2025.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) RUDINA LICAJ Gjirokaster 92,548 2025-12-16 2025-12-17 13610042442025 Te tjera transferta tek individet 1004244 Shkolla Profesionale Rimbursim librash,fat nr 2412 dt 20.10.2025
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,527 2025-12-16 2025-12-17 31310160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, lik energji nentor 25, sipas permbledhese faturash nentor 25
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MEDIA  - PRINT Gjirokaster 23,449 2025-12-16 2025-12-17 13510042442025 Te tjera transferta tek individet 1004244 Shkolla Profesionale Rimbursim librash,fat nr 1293 dt 20.10.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ANDREA CACA Gjirokaster 28,888 2025-12-16 2025-12-17 13410042442025 Te tjera transferta tek individet 1004244 Shkolla Profesionale Rimbursim librash,fat nr 364 dt 20.10.2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,269 2025-12-16 2025-12-17 68421190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO PROGRAMI TUNGJATJETA JETE NENTOR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 57,867 2025-12-16 2025-12-17 68321190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO PROGRAMI TUNGJATJETA JETE NENTOR 2025