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
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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
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 442,000 2025-11-26 2025-11-27 22520150012025 Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE SHPEBLIM ERJON NEXHIPI  DY PAGA URDHER NR 106 DT 07.10.2025  SIPAS LISTEPAGESES
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2025-11-25 2025-11-26 22210111412025 Te tjera transferta tek individet 1011141 Fak Drejtesise 2025- Shperblim rast fatkeqesie,VKM 929 dt 17.11.2010,shkrese 685 dt 8.9.25,shkr 734 dt 24.9.25,urdh 114 dt 8.9.25,listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 3,149 2025-11-25 2025-11-26 59910290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 006.01.2025 ne vazhd, listepagesa
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-11-25 2025-11-26 45410110482025 Te tjera transferta tek individet 1011048 Universiteti i Sporteve 2025, lik ndihme ekon, vendim nr 230 dt 02.10.2025, listpag dt 18.11.2025
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 90,000 2025-11-25 2025-11-26 21010140102025 Te tjera transferta tek individet 1014010 Burgu "MINE PEZA" 2025, lik pagese per te burgosurit, ub nr 4733/1 dt 7.10.2025 ub nr 4733/3 dt 3.11.2025 VKM nr 602 dt 13.10.2021 listepagese
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 74,091 2025-11-25 2025-11-26 20510140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare TETOR 2025, listepagesa bashkelidhur
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 30,660 2025-11-25 2025-11-26 20410140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare tetor 2025, listepagesa bashkelidhur
    Paraburgimi Berat (0202) BANKA CREDINS Berat 164,197 2025-11-25 2025-11-26 20310140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar page kalimtare   bashkelidhur listepagesa tetor 2025
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 111,732 2025-11-25 2025-11-26 20210140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar page kalimtare bashkelidhur  listepagesa tetor 2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 34,090 2025-11-25 2025-11-26 25910140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE KOMPESIM UDHETIMI SIPAS LISTEPAGESES, URDH.NR.1021 DT.20.11.2025, VKM 423 DT.26.06.2024
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 300,000 2025-11-25 2025-11-26 38510160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, Te tjera transf tek individet (shp sekrete), urdh nr673 dt25.11.25, cek nr0001025 dt25.11.25, Antonela Plumbini ID I25419086B
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA KOMBETARE TREGTARE Shkoder 50,000 2025-11-25 2025-11-26 14210112622025 Te tjera transferta tek individet 1011262,ZVAP Vau i Dejes, shperblim per semundje, listepag mujore 518 dt 13.11.25, listepag banke 518-1 dt 13.11.25, ub 64 dt 13.11.25
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 50,000 2025-11-25 2025-11-26 38410160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, Ndihme fin fond i vecante, permb bord nr 17 dt21.11.25, bord banke nr 17/1 dt21.11.25 - 1 perf, urdh nr 640 dt31.10.25
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 500,000 2025-11-25 2025-11-26 38010160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, Te tjera transf tek individet (shp sekrete), urdh nr670 dt21.11.25, cek nr0001024 dt21.11.25, Antonela Plumbini ID I25419086B
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 456,800 2025-11-25 2025-11-26 38310160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, Ndihme fin pol te vrare, permb nr 16 dt21.11.25, bord banke nr 16/1 dt21.11.25 - 5 perf, urdh nr 1677/1693/1690/1685/1683 dt17.11.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 3,600 2025-11-25 2025-11-26 59710290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 006.01.2025 ne vazhd, listepagesa
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,900 2025-11-25 2025-11-26 78910170312025 Te tjera transferta tek individet 1017031/REP USHTARAK TELEFON KOMPENSIM  SIPAS BORDEROSE
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 262,208 2025-11-21 2025-11-26 220921260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per Fran Preng Gjergji   nga Buxheti i Bashkise Nentor 2025.V.K.B nr 36 dt 03.11.2025 konfirmim vendimi nr 1079/4 dt 12.11.2025.
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 9,300 2025-11-25 2025-11-26 78810170312025 Te tjera transferta tek individet 1017031/REP USHTARAK KOMPENSIM TEL SIPAS BORDEROSE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 6,518 2025-11-25 2025-11-26 59810290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 006.01.2025 ne vazhd, listepagesa