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 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
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 349,080 2025-11-27 2025-12-02 68910170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet shkres 1012 dt 17.10.2025 list pag
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,116,454 2025-11-19 2025-12-02 472221010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik bonus qiraje unaza e madhe e Tiranes Nentor  LP nentor 2025Vkb37 19.4.23vkb66 13.6.23VKB95 15.9.23Vkb115 15.11.23VKB8 31.1.24VKB127 22.12.23VKB37 19.4.24VKB30 28.3.24VKB50 30.5.24VKB60 27.6.24VKB89 9.9.24VKB102
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 86,700 2025-11-27 2025-12-02 40510160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, NDIHME EKONOMIKE bashkelidhur urdheri nr 1686 dt 17.11.2025 listepagesa
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 181,500 2025-11-26 2025-12-02 224421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per Fatmir Vesel Tafili nga Buxheti i Bashkise Nentor 2025.VKB nr 35 dt 03.11.2025,konfirmim vendimi nr 1079/2 dt 12.11.2025.
    Drejtoria Vendore e Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 45,000 2025-11-27 2025-12-02 51310160312025 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE PAG CERTIFIKATE KARRIERE PER TONIN GJOK PRENDI
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 402,904 2025-11-19 2025-12-02 472321010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Thumane-Vore-Kashar Nentor 2025 VKB vzhd 3 dt 16.01.25VKB49 24.7.25 vzhd vkb15 dt 26.2.25 vzhd Vkb 74 15.10.25 LP nentor 2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 2,420,288 2025-11-27 2025-12-02 69110170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet shkres 1012 dt 17.10.2025 list pag
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 30,000 2025-11-27 2025-12-02 30110160702025 Te tjera transferta tek individet PREFEKTURA LEZHE PAG SHPERBLIM NE RAST FATKEQESIE NGA FONDI I VECANTE SIPAS URDH NR 144 DT 26.11.2025,NR I PERFITUESVE 1
    INUK (3535) VODAFONE ALBANIA Tirane 4,800 2025-11-27 2025-12-02 57210161302025 Te tjera transferta tek individet 1016130 IKMT, shp telefoni titullari, fat 6258447/2025 dt 2.11.2025, kod abonent 1059808
    Bashkia Gjirokaster (1111) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Gjirokaster 193,228 2025-11-27 2025-12-02 101821150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Pagese per perfituesit evendimit gjyqesor nr 89-2025-368,urdher nr 896 dt 25.11.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 46,544 2025-11-27 2025-12-02 69010170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet shkres 1012 dt 17.10.2025 list pag
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2025-11-26 2025-11-27 31010760012025 Te tjera transferta tek individet 1076001 ILDKPI 2025, lik financim transporti, ligjin nr 10160 dt 15.10.2019, i ndryshuar me ligjin nr 169/2013 transferte bankare 1-31 dhjetor 2024 listepagese
    Burgu Fushe-Kruje (0716) RAIFFEISEN BANK SH.A Kruje 336,320 2025-11-26 2025-11-27 16610140502025 Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Pagat kalimtare e policeve burgjeve muaji Tetor 2025 l.pagese dt25.11.2025 ligji nr10142 dt15.05.2009 ndryshuar neni12.
    Bashkia Kruje (0716) Banka OTP Albania Kruje 36,380 2025-11-26 2025-11-27 124621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Shperblim per pension urdher nr442 Agim Myrta  dt15.10.2025 l.pagese dt 12.11.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 82,705 2025-11-26 2025-11-27 124521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Shperblim per pension urdher nr414 Enver Hidri dt01.10.2025 l.pagese dt 12.11.2025
    Burgu Fushe-Kruje (0716) RAIFFEISEN BANK SH.A Kruje 269,434 2025-11-26 2025-11-27 16510140502025 Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Pagese,te tjera transfertatek individet muaji Gusht 2025 urdh nr5468 dt13.05.2024 vkm nr602 dt13.10.2022 shkrs nr7685/1 dt01.07.2022 shkres nr11720/1 dt22.06.2022 l.pag dt21.11.2025
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 29,987 2025-11-26 2025-11-27 16710140502025 Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Pagat kalimtare e policeve burgjeve muaji Tetor 2025 l.pagese dt25.11.2025 ligji nr10142 dt15.05.2009 ndryshuar neni12.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 841,675 2025-11-25 2025-11-27 33410060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 272,700 2025-11-26 2025-11-27 60610160272025 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 ndihme ekonomike sipas listepageses, udppsh 1687,1688,1689
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 3,490 2025-11-25 2025-11-27 73810260012025 Te tjera transferta tek individet 1026001 MM rimbursim celulari Shtator 2025. Urdher 10 dt 07.10.2025. Listepagese dt 25.11.2025.