Treasury Transactions 2019-2026

Treasury Branch:

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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 47,206,843,633.00 52,163 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
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 71,109 2025-12-02 2025-12-03 19510140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes page kalimtare muaji nentor 2025 borderoja bashkengjitur
    Qarku Gjirokaster (1111) TIRANA  BANK Gjirokaster 550,264 2025-12-02 2025-12-03 32320110012025 Te tjera transferta tek individet 2011001 Qarku Gj paga nentor 2025 liste pagese
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 193,361 2025-12-02 2025-12-03 32910160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes reforma shpenzime transporti  Muaji Nentor 2025 Borderoja bashkengjitur
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 13,050 2025-12-02 2025-12-03 21810160132025 Te tjera transferta tek individet 1016013 Njesia e sigurise publike Shkoder, pagese kalimtare,komp largesie e ushqimi, listepagese nentor 2025, permbledhese dt 02.12.25, listepagese banke dt. 02.12.25 per 1 perf
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E BASHKUAR E SHQIPERISE Tirane 140,140 2025-11-25 2025-12-03 33610060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 27,754,778 2025-12-02 2025-12-03 59210160792025 . Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   Paga nentor 25 & paga bashkeshorte, pl 622/fk 555 (296punonjes), list pag
    Reparti i NSH Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 427,153 2025-12-02 2025-12-03 21610160132025 Te tjera transferta tek individet 1016013 Njesia e sigurise publike Shkoder, pagese kalimtare,komp largesie e ushqimi, listepagese nentor 2025, permbledhese dt 02.12.25, listepagese banke dt. 02.12.25 per 21 perf
    Paraburgimi Kukes (1818) RAIFFEISEN BANK SH.A Kukes 29,259 2025-12-02 2025-12-03 19610140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes page kalimtare muaji nentor 2025 borderoja bashkengjitur
    Drejtoria Vendore e Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 358,927 2025-12-02 2025-12-03 51810160312025 Te tjera transferta tek individet PAGAT DREJT VEND E POLIC LEZHE SIPAS LIST-PAGESES NENTOR 2025,PUNONJES NE REFORME 11
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 2,992,681 2025-12-02 2025-12-03 19510160072025 Te tjera transferta tek individet 1016007 QMMT, Paga neto nentor  25 & shperblim sipas urdher 1623 & 1625 dt 5.11.25, plan 125 fakt 124 (36punonjes), listepag
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 289,660 2025-11-25 2025-12-03 32610060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PRO CREDIT BANK Tirane 124,180 2025-11-25 2025-12-03 33510060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 1,725,610 2025-12-02 2025-12-03 22710171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Pagesa kursante Nentor 2025 Nr i kursanteve plan/fakt 120/20 Lisp
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,395,094 2025-12-02 2025-12-03 58710160792025 . Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   Paga nentor 25 & paga bashkeshorte, pl 622/fk 555 (97punonjes), list pag
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2025-12-02 2025-12-03 70021400012025 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie  Vkb nr 14 dt 17.02.2025Listepagese autorizim Bashkia Polican
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 34,000 2025-12-02 2025-12-03 72121090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Shperblim dalje ne pension,Urdher i brendshem nr.82 dt.25.11.2025,Listepagese banke
    Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 6,920,264 2025-12-02 2025-12-03 37110171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 -Paga ushtarak te liruar Nentor 2025  Ligji 10142 dt 15.5.2009 Lisp
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 152,691 2025-12-02 2025-12-03 14710160782025 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga nentor, nr pun 260-2, listepagese
    Qarku Vlore (3737) Banka OTP Albania Vlore 900,920 2025-12-02 2025-12-03 24220370012025. Te tjera transferta tek individet 2037001 QARKU VLORE  PAGA NENTOR 2025,ME BORDERO
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 82,280 2025-12-02 2025-12-03 47010260872025 Te tjera transferta tek individet 1026087 AKZM 2025 - pagese per dalje ne pension, urdh.lirimi nr 497 dt 07.11.25 ,urdh pag dt 21.11.25, listepag. mbajtur TB