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.

    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 Durres (0707) BANKA KOMBETARE TREGTARE Durres 152,285 2026-03-05 2026-03-06 8010160252026 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA PER PUNONJES MEC PAGESES KALIMTARE SIPAS LISTE PAGESES
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 812,486 2026-03-05 2026-03-06 5720350012026 Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shkurt,listepagese shkurt, nr pun 12-12
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 1,540,000 2026-03-05 2026-03-06 6110160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 32,748 2026-03-05 2026-03-06 14921110012026 Te tjera transferta tek individet PAG JANAR 2026 SHPETIM KRASNIQI BASHKIA FIER
    Administrata Kopshte Cerdhe (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 32,640 2026-03-04 2026-03-05 8021090082026 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare QKF Shkurt 2026,Urdher titullari nr. 11 dt 27.02.2026, Listepagese banke
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 56,990 2026-03-04 2026-03-05 13121090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga neto projekti Ngritja e sherbimeve komunitare multifunksionale...Nj.A.Shushice Muaji Shkurt 2026, Bordero Muaji Shkurt 2026, Liste banke Paga Shkurt 2026 date 03.03.2026
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 39,780 2026-03-04 2026-03-05 7921090082026 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare QKF Shkurt 2026,Urdher titullari nr. 11 dt 27.02.2026, Listepagese banke
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 581,516 2026-03-04 2026-03-05 13221090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga neto projekti Qendra Multifunksionale ditore per te moshuar,FIT per JETEN, Muaji Shkurt 2026, Bordero Muaji Shkurt 2026, Liste banke Paga Shkurt 2026 date 03.03.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 252,733 2026-03-04 2026-03-05 7721100012026 Te tjera transferta tek individet 2026Bashkia Cerrik 2110001 transferta te individet shkurt permbledhse
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 83,640 2026-03-04 2026-03-05 7621090082026 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF Shkurt 2026, Urdher titullari nr. 11 dt 27.02.2026, Listepagese banke
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 67,366 2026-03-04 2026-03-05 13021090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga neto projekti Ngritja e sherbimeve komunitare multifunksionale...Nj.A.Shushice Muaji Shkurt 2026, Bordero Muaji Shkurt 2026, Liste banke Paga Shkurt 2026 date 03.03.2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Ergys Sinani Fier 8,800 2026-03-04 2026-03-05 4210141052026 Te tjera transferta tek individet IEVP ( Burgu) Fier ndalese ne page per Mondi Shpata Shkurt 2026 listepagesa
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 62,796 2026-03-04 2026-03-05 7510170882026 Te tjera transferta tek individet 1017088% reparti 6640, 2026 pagese paaftesie vkm 451 dt 9.7.2004 list pag
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 459,376 2026-03-04 2026-03-05 8821530012026 Te tjera transferta tek individet BASHKIA PRRENJAS,PAGAT MUAJI SHKURT 2026.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 30,000 2026-03-04 2026-03-05 8221060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per rast fatkeqesie, urdher nr700 dt31.12.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 159,071 2026-03-04 2026-03-05 7921060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per leje te zakonshme te pakryer, urdher nr45 dt29.01.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 132,367 2026-03-04 2026-03-05 8010160282026 Te tjera transferta tek individet 1016028 Drejtoria Vendore e Policise liste pagese ndihme urdher nr 448/b dt 24.02.2026, 502/b dt 02.03.2026
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 50,000 2026-03-04 2026-03-05 8421060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per rast fatkeqesie, urdher nr701 dt31.12.2025, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 26,721 2026-03-04 2026-03-05 8021060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per leje te zakonshme te pakryer, urdher nr54 dt11.02.2026
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 11,977 2026-03-04 2026-03-05 8321060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per leje te zakonshme te pakryer, urdher nr678 dt22.12.2025