Treasury Transactions 2019-2025

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 45,925,576,279.00 50,563 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 Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 83,000 2025-09-25 2025-09-26 76221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 147,017 2025-09-25 2025-09-26 75621150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursate perfituara nga nxenesit
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 9,860 2025-09-25 2025-09-26 19010171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Shtese page Urdher 827/6 dt 11.9.2025 Lisp
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 1,700,365 2025-09-24 2025-09-26 24810060012025 Te tjera transferta tek individet MIE, shpenzime varimi urdher pages 6322 dt.17.09.2025, listepages bashkelidhur
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 203,517 2025-09-25 2025-09-26 76921150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,leje e pakonsumuar
    Dega e Kujdesit Paresor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 49,300 2025-09-25 2025-09-26 13910130122025 Te tjera transferta tek individet 1013012 NJ.V.K.SH Lushnje, Sa lik.shperblim per dalje ne pension punonjesi sipas Urdher lik. nr.18,dt.22.9.2025,listepagesave Shtator 2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Banka OTP Albania Tirane 1,006,950 2025-09-24 2025-09-26 24610060012025 Te tjera transferta tek individet MIE, shpenzime varimi urdher pages 6322 dt.17.09.2025, listepages bashkelidhur
    Burgu Rrogozhine (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 20,000 2025-09-25 2025-09-26 19010140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE PER TE DENUARIT KORRIK-GUSHT 2025
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,800 2025-09-25 2025-09-26 28810660012025 Te tjera transferta tek individet 1066001,Av Pupullit-Kompesim telefoni,VKM nr 673 dt 02.09.2020,Urdh nr 3 dt 06.01.2025,Listepagese
    Bashkia Ura Vajgurore (0202) GRAMOZI BR Berat 60,000 2025-09-25 2025-09-26 53521670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar up nr.22/2, dt.06.08.2025,relacion nr.22/7, dt.06.08.2025,fat nr.226, dt.06.08.2025, pmd nr.22/4, dt.06.08.2025, shpenz katering aktivitete sociale
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 52,587 2025-09-25 2025-09-26 19110140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE PER TE DENUARIT KORRIK-GUSHT 2025
    Burgu Rrogozhine (3513) Banka OTP Albania Kavaje 149,998 2025-09-25 2025-09-26 19310140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE PER TE DENUARIT KORRIK-GUSHT 2025
    Burgu Rrogozhine (3513) Banka OTP Albania Kavaje 229,511 2025-09-25 2025-09-26 19410140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE PER TE DENUARIT KORRIK-GUSHT 2025
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 154,160 2025-09-22 2025-09-25 379021010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese 50% qeraje per disa familje qe preken nga zbatimi i projektit unaza e madhe segmenti Komuna e Parisit rruga e Kavajes VK vzhd 44 dt 30.01.2019 Lista emerore vit 2025
    Bashkia Pustec (1515) BANKA CREDINS Korçe 104,626 2025-09-24 2025-09-25 23324990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KUJDESTARIE, KONTRATA DT 03.03.2025, URDHER TITULLARI NR.179 DT 22.09.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 128,876 2025-09-24 2025-09-25 61521060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim,urdher nr 377,378 date 28.08.2025,listpagese bordoro
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 61,500 2025-09-24 2025-09-25 7410130042025 Te tjera transferta tek individet 2025 NJVKSH Diber shperblim per rast dalje ne pension,urdher nr 85 dt 01.09.2025,lista bashkengjitur
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-09-24 2025-09-25 45610160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 32 DT 16.09.2025 SIPAS LISTEPAGESES
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 3,000 2025-09-24 2025-09-25 19310290432025 Te tjera transferta tek individet 1029043 Gjyk. Admin. Apelit 2025 - rimbursim tel cel, VKM nr 673/2020, urdher nr 136 dt 24.09.2025, listepagesa
    INUK (3535) BANKA CREDINS Tirane 59,324 2025-09-23 2025-09-24 46510161302025 Te tjera transferta tek individet 1016130 IKMT, ndihme per dalje ne pension, VKM nr 929 dt 17.11.2010, Urdher nr 491 dt 15.09.2025, listepagese