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
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 441,731 2026-03-02 2026-03-03 9610170512026 Te tjera transferta tek individet Rep ushtarak 4001 2026 t tjera transf te individet vkm 451 dt 9.7.2004 vkm 854 dt 17.12.2004 list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 130,277 2026-03-02 2026-03-03 9810170512026 Te tjera transferta tek individet Rep ushtarak 4001 2026 t tjera transf te individet vkm 451 dt 9.7.2004 vkm 854 dt 17.12.2004 list pag
    Reparti i NSH Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 342,359 2026-03-02 2026-03-03 4910160132026 Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, pagese kalimtare,kompensim largesie, listepagesa mujore dt 02.03.2026, listepagesa per banken dt 02.03.2026 per 23 pn
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 736,725 2026-03-02 2026-03-03 5310171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar shkurt 2026 Ligji 10142 dt 15.5.2009 Lisp
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 8,700 2026-03-02 2026-03-03 4810160132026 Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, kompensim largesie, listepagesa mujore dt 02.03.2026, listepagesa per banken dt 02.03.2026 per 1 pn
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 76,718 2026-03-02 2026-03-03 5010160132026 Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, kompensim largesie, listepagesa mujore dt 02.03.2026, listepagesa per banken dt 02.03.2026 per 4 pn
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 94,000 2026-03-02 2026-03-03 5110170872026 Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet vkm 451 dt 9.7.2004 vkm 420 dt 26.6.24 list pag
    Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 6,579,648 2026-03-02 2026-03-03 5110171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar shkurt 2026 Ligji 10142 dt 15.5.2009 Lisp
    Drejtoria Vendore e Policise Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 13,050 2026-03-02 2026-03-03 9210160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme e kompensime, listepagesa mujore nr 4 dt 02.03.2026, listepagesa per banken nr 4/5 dt 02.03.2026 per 1 pn
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,813,500 2026-03-03 2026-03-03 6410220012026 Te tjera transferta tek individet 1022001 Akad Shkencave 2026-Pagese per titullin akademik,vkm nr 302 dt 17.05.2023,urdh nr 35 dt 22.06.2023,shkrese nr 194/1 dt 27.02.2026,listepagese
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 59,516 2026-03-02 2026-03-03 9110160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme e kompensime, listepagesa mujore nr 4 dt 02.03.2026, listepagesa per banken nr 4/4 dt 02.03.2026 per 3 pn
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 824,500 2026-03-03 2026-03-03 6610220012026 Te tjera transferta tek individet 1022001 Akad Shkencave 2026-Pagese per titullin akademik,vkm nr 302 dt 17.05.2023,urdh nr 35 dt 22.06.2023,shkrese nr 194/1 dt 27.02.2026,listepagese
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 88,800 2026-03-02 2026-03-03 5210170872026 Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet vkm 451 dt 9.7.2004 vkm 420 dt 26.6.24 list pag
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 208,241 2026-03-02 2026-03-03 8910160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, page per bashkeshortet, reforme e kompensime, listepagesa mujore nr 4 dt 02.03.2026, listepagesa per banken nr 4/2 dt 02.03.2026 per 9 pn
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 3,732,760 2026-03-02 2026-03-03 3510161282026 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto shkurt 2026 & transferta sipas vkm 176 dt 20.3.2025, nr pun 265/246(29punonjes), liste pag
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 1,374,068 2026-03-02 2026-03-03 2410160782026 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Shkurt, nr pun 260-15, listepagese
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 857,731 2026-03-02 2026-03-03 2710161292026 Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga muaji Shkurt 2026 , nr pun 87/8, listepagese
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,727,042 2026-03-03 2026-03-03 9810160272026 Te tjera transferta tek individet PAGA SHKURT 2026 DREJTORI VENDORE E POLICIS FIER
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 900,982 2026-03-02 2026-03-03 4510160562026 Te tjera transferta tek individet 1016056 QFMT- paga shkurt 26, nr pun 26/26 (10punonjes), list pag
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 46,860 2026-03-02 2026-03-03 9010160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme e kompensime, listepagesa mujore nr 4 dt 02.03.2026, listepagesa per banken nr 4/3 dt 02.03.2026 per 2 pn