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

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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 50,289,015,535.00 55,720 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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) RAIFFEISEN BANK SH.A Kruje 60,138 2026-05-14 2026-05-15 3910120162026 Te tjera transferta tek individet 2026-Muzeumet Kruje Shperblim per pension pleqerie urdher nr 6 list pag dt 13.05.2026
    Dega e Thesarit Pogradec (1529) Jonida Proga Pogradec 331,800 2026-05-14 2026-05-15 4610100292026 Te tjera transferta tek individet 1010029, Dega e Thesarit Pogradec likujdon ekzekutim vendim gjyqi 1869-(86-2025-2238) dt 2.10.2025, fature nr.18 dt.17.4.2026, urdher 3 dt  14.5.2026.
    Agjencia e Shërbimeve Publike (0909) RAIFFEISEN BANK SH.A Fier 53,125 2026-05-14 2026-05-15 5621120092026 Te tjera transferta tek individet Nderm.Sherb.Publike Patos  pagese  per  dalje  ne pension urdh. listepagesa
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,171,105 2026-05-14 2026-05-15 16621240092026 Te tjera transferta tek individet 2124009  transferte   klubit  naftetari preventiv dt 14.05.2026 prapavija
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 50,000 2026-05-14 2026-05-15 2051011292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme per D.Zefi, ur 1504/2 dt 21.04.2026, permbl 1504/9 dt 12.05.2026, skedar 1504/10 dt 12.05.2026
    Burgu Lezhe (2020) Banka OTP Albania Lezhe 50,000 2026-05-14 2026-05-15 8710140082026 Te tjera transferta tek individet BURGU PAGUAN NDIHME TE MENJEHERSHME SIPAS URDH TE BRENDSHEM NR 292 DT 08.05.2026
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 164,229 2026-05-14 2026-05-15 16020330012026 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder, Ndihme e menjehershme per dalje ne pension, vendim nr65 dt13.05.26, bord nr13 dt12.05.26, listepag nr13/1 dt12.05.26 - 1 perf
    Burgu Lezhe (2020) Banka OTP Albania Lezhe 140,590 2026-05-14 2026-05-15 8610140082026 Te tjera transferta tek individet BURGU PAGUAN NDIHME TE MENJEHERSHME SIPAS URDH TE BRENDSHEM NR 280 DT 05.05.2026
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 111,920 2026-05-14 2026-05-15 34521110012026 Te tjera transferta tek individet PAGES PER DALJE NE PENSION BASHKIA FIER
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 8,400 2026-05-14 2026-05-15 22121050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 190,188 2026-05-14 2026-05-15 21921050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 81,510 2026-05-14 2026-05-15 21821050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 21,000 2026-05-14 2026-05-15 21721050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 13,500 2026-05-14 2026-05-15 21421050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 1,170,000 2026-05-14 2026-05-15 29821420012026 Te tjera transferta tek individet NDIHME FINANCIARE VKB NR 77 DT 22.12.2025, URDHER NR 12/05 DT 12.05.2026 BASHKI TEPELENE
    Drejtori Rajonale AKPA Tirane (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 155,402 2026-05-14 2026-05-15 45410042222026 Te tjera transferta tek individet 1004222 AKPA 2026 - kompesim financiar prill 2026, VKM nr 141 dt 06.03.26, urdh nr 2102 dt 12.05.26, listepag. urdh lik dt 13.05.26
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,000 2026-05-14 2026-05-15 21621050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 31,500 2026-05-14 2026-05-15 21521050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Drejtori Rajonale AKPA Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,126,885 2026-05-14 2026-05-15 45510042222026 Te tjera transferta tek individet 1004222 AKPA 2026 - kompesim financiar prill 2026, VKM nr 141 dt 06.03.26, urdh nr 2102 dt 12.05.26, listepag. urdh lik dt 13.05.26
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,600 2026-05-14 2026-05-15 22021050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026