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
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 698,122 2026-05-08 2026-05-11 8520150012026 Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT MISIONI EMANUEL PRILL 2026 SHKRESA E MSH NR 5055/4 DT 29.12.2025 VK NR 23 DT 03.09.2025 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 486,489 2026-05-08 2026-05-11 26310170512026 Te tjera transferta tek individet Rep ushtarak 4001 2026 ndihme financiare shkres 8.5.26 list pag
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA CREDINS Berat 77,010 2026-05-08 2026-05-11 7721020222026 Te tjera transferta tek individet 2102022 dr e bujqesise e adm. pyjeve berat pagese   ndihme financire per dalje ne pension urdher 18 dt 17.04.2026 listepagesa
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 50,000 2026-05-08 2026-05-11 4810051122026 Te tjera transferta tek individet 2026-Q.T.T.B-Fushe.Kruje Transferte ne buzhetet familjare kerkese nr 276 dt30.03.2026 per nderhyrje kirurgjikale  shkrese nr 2655/1 dt10.04.2026 list pag dt 27.04.2026
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 56,525 2026-05-08 2026-05-11 31121020012026 Te tjera transferta tek individet 2102001  bashkia  berat  pagese  shperblim per dalje ne pension urdher 344 dt 28.04.2026 listepagesa
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 50,000 2026-05-08 2026-05-11 14810160312026 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE PAGUAN NDIHME FINANCIARE SIPAS LISTEPAGESES, URDH NR 3047/1 DT 29.04.2026, NR I PERFITUESVE 1
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 462,307 2026-05-06 2026-05-11 157721010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese 50 perqind per familje qe preken nga zbatim prjkt Unaza Madhe segment Komuna Parisit rr Kavajes D Shaku E Beqiri E Vila V Mejdani F Muharemi A Ferra VKM vzhd 44 dt 30.01.2019 Liste emerore viti 2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 98,760 2026-05-06 2026-05-11 33010170012026 Te tjera transferta tek individet 1017001,Min e Mbrojtjes , TRANSFERTA BASHKESHORTORE, PRILL 2026 ,VKM 854 17.12.2004
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 74,718 2026-05-07 2026-05-11 51521270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN QERA BANESE SIPAS KON NR 1140 DT 03.03.2026,BONUS QERAJE 15.01.2026-30.04.2026
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 263,170 2026-05-06 2026-05-11 159621010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese 50 perqind per familje qe preken nga zbatim prjkt Unaza Madhe segment Komuna Parisit rr Kavajes L Muharemi B Muharemi VKM vzhd 44 dt 30.01.2019 Liste emerore viti 2026
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 149,435 2026-05-07 2026-05-11 51421270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN QERA BANESE SIPAS KON NR 1140 DT 03.03.2026,BONUS QERAJE 15.01.2026-30.04.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2026-05-05 2026-05-11 18410140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Prill 2026 Tedi Dobi ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt5.5.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 50,000 2026-05-08 2026-05-11 26410170512026 Te tjera transferta tek individet Rep ushtarak 4001 2026 ndihme financiare shkres 8.5.26 list pag
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 35,049 2026-05-07 2026-05-08 8210140062026 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Pagese kalimtare per personat dale ne reforme muaji Prill 2026.Bordero pagese Nr.4 Dt.04.05.2026.Ligji Nr.10142 Dt.15.05.2009 (i ndryshuar).Urdher titullari Nr.506 Dt.11.06.2024.Liste - Pagese Nr. i Pers.1.
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 653,708 2026-05-07 2026-05-08 13420350012026 Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate  prill,listepagese  nr pun 10-10
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 3,450,500 2026-05-07 2026-05-08 8210160882026 Te tjera transferta tek individet 1016088 Drejt Perqasje Jurid Nderkomb. te tjera transferta tek individet  (Sekret ) Udhezim i perbashket MB 193 dt 26.02.2020 me MFE nr 12/1 dt 18.03.2020, Urdher nr 29 dt 07.05.2026, cek dt 07.05.2026
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2026-05-07 2026-05-08 8410140062026 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Ekz.urdher i zyres permbarimore Nr.112/3 Dt.27.06.2024.Urdh.titullari Nr.1192 Prot.Dt.21.11.2024 sipas Bordero pagese Nr.4 Dt.04.05.2026.
    Burgu Burrel (0625) Banka OTP Albania Mat 32,338 2026-05-07 2026-05-08 8110140062026 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Pagese kalimtare per personat dale ne reforme muaji Prill 2026.Bordero pagese Nr.4 Dt.04.05.2026.Ligji Nr.10142 Dt.15.05.2009 (i ndryshuar).Urdher titullari Nr.506 Dt.11.06.2024.Liste - Pagese Nr. i Pers.1.
    Burgu Burrel (0625) ZYRA PERMBARIMIT KUKES Mat 2,000 2026-05-07 2026-05-08 8510140062026 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 Bordero pagese Nr.4 Dt.04.05.2026.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2026-05-07 2026-05-08 72621660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje Prill  Paskuqan vkb nr 146 dt  25.11.2022listepagese.