Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 364,292 2025-12-02 2025-12-03 95121110012025 Te tjera transferta tek individet KOMISION I POSTES MUAJI TETOR 2025 BASHKIA FIER
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 202,930 2025-11-25 2025-12-03 32910060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 211,500 2025-12-03 2025-12-03 49610170902025 Te tjera transferta tek individet 1017090-Reparti ushtarak 6620 Transferta tek individet & Page paaftesie VKM 451 dt 9.7.2004 Urdher 1670 dt 16.12.2024 Urdher 148 dt 12.2.2025 Urdher 856 dt 22.7.2025 VKM 854 dt 17.12.2004 Urdher 1474 dt 27.11.2025 Lisp
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2025-12-02 2025-12-03 69621080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET PAK
    Njesia Speciale e Mbrojtjes se Vecante RAIFFEISEN BANK SH.A Tirane 4,996,354 2025-12-02 2025-12-03 19810161382025 Te tjera transferta tek individet 1016138 NSMV, paga, nr pun 104/68, liste permbledhese, listepagese
    Bashkia Fier (0909) UNION BANK SHA Fier 5,600 2025-12-02 2025-12-03 95521110012025 Te tjera transferta tek individet BASHKIA FIER  BONUS QERAJE  NENTOR 2025
    Reparti Special "Renea" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 8,735,799 2025-12-02 2025-12-03 39310160092025 Te tjera transferta tek individet 1016009 Renea, Paga nentor  2025 & transferta sipas ligjit 10142 dt 15.5.2009, nr pun 180/161  (81punonj ), list pag
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 32,748 2025-12-02 2025-12-03 95021110012025 Te tjera transferta tek individet PAGES KALIMTARE PER SHPETIM KRASNIQI TETOR 2025 BASHKIA FIER
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 9,513,047 2025-12-02 2025-12-03 40310160032025 Te tjera transferta tek individet 1016003 AST, Paga nentor 25 & transferta  sipas ligjit 82/2024 dt 26.7.2024, plan 196 fakt 183(95 punonjes), listpag
    Bashkia Puke (3330) OSMAN PASHKAJ Puke 177,330 2025-11-26 2025-12-02 49321370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 TJERA TRANSFERTA TE INDIVID,UP 91 DT 09.04.2025,FT PER OF 673/5 DT 10.6.2025,KLS SISTEMI DT 12.6.2025,KONT 637/8 DT 16.6.2025,FAT 15 DT 12.11.2025,SITUAC DT 12.11.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 350,000 2025-11-19 2025-12-02 472121010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik bonus shpronesimi ne funks rindert LP nentor 2025 VKB3 10.2.22vkb30 6.4.22 vkb44 12.5.22VKB60 6.7.22VKB94 19.10.22vkb36 19.4.23Vkb6 31.1.24VKB28 28.3.24VKB51 30.5.24Vkb101 8.10.24
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 74,073 2025-11-27 2025-12-02 23610140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE TETOR 2025
    Burgu Rrogozhine (3513) Banka OTP Albania Kavaje 74,485 2025-11-27 2025-12-02 23510140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE TETOR 2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 4,000 2025-11-27 2025-12-02 22210161352025 Te tjera transferta tek individet 1016135 AAPSK, paga Dhjetor 2024, Kompensim tel Tetor 2025 VKM 673 dt 2.9.2020 Lisp
    Bashkia Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 378,000 2025-11-27 2025-12-02 121621220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE TARIFE PERMBARIMORE, VENDIM I GJYKATES ADMIN.TE SHK.SE PARE KORCE NR.1180 (394) DT 13.11.2020, VENDIM I GJYKATES ADMIN.TE APELIT TIRANE NR.703 DT 24.04.2025,FAT.97/2025 DT 24.06.2025,URDH.NR.1336 DT 25.11.2025
    Bashkia Pustec (1515) Korca Institute for Development of children(KIDC) Korçe 170,022 2025-11-27 2025-12-02 31224990012025 Te tjera transferta tek individet 2499001 BASHKIA PUSTEC, PAGESE PSOKOLOGU PER PERSONA ME AFTESI TE KUFIZUARA, KONTRATE DT 13.02.2025, RAP. PSIKOLOGJIK I DETAJUAR TETOR 2025, FATURA NR. 7/2025 DT 04.11.2025
    Bashkia Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 1,861,646 2025-11-27 2025-12-02 121421220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE TARIFE PERMBARIMORE, VENDIM I GJYKATES ADMINISTRATIVE TE SHK.SE PARE KORCE NR.628 (89) DT 15.03.2023, FAT.NR.96/2025 DT 24.06.2025, URDHER NR.1335 DT 25.11.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 30,000 2025-11-27 2025-12-02 62710111292025 Te tjera transferta tek individet 1011129, Universiteti Luigj Gurakuqi Shkoder, pagesa ndihme financiare, urdh adm 4192 dt 20.11.25, permbl 4192/1 dt 20.11.25, skedar 4192/2 dt 20.11.25, 1 perf
    Bashkia Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 3,391,033 2025-11-27 2025-12-02 121521220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE VENDIM GJYQI, VENDIM I GJYKATES ADMIN.TE SHK.SE PARE KORCE NR.1180 (394) DT 13.11.2020, VENDIM I GJYKATES ADMININSTRATIVE TE APELIT TIRANE NR.703 DT 24.04.2025, URDHER NR.1336 DT 25.11.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 60,000 2025-11-27 2025-12-02 62810111292025 Te tjera transferta tek individet 1011129, Universiteti Luigj Gurakuqi Shkoder, pagesa ndihme financiare, urdh adm 4192 dt 20.11.25, permbl 4192/1 dt 20.11.25, skedar 4192/3 dt 20.11.25, 2 perf