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 47,596,684,083.00 52,531 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
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 4,404 2025-12-11 2025-12-12 2451077001205 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2025, lik kompensim telefoni, shkrese nr 883 dt 6.1.2025 listepagese
    Bashkia Fier (0909) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Fier 773,140 2025-12-11 2025-12-12 98421110012025 Te tjera transferta tek individet Ekzekutim vendimi gjyqesor Bashkia Fier  urdher titullari 541 dt 27/11/2025
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 90,000 2025-12-09 2025-12-12 134721070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Shperblim i nxenesve ekselent per rezultate te shkelqyera dhe fitues olimpiadash per vitin 2024-2025
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2025-12-11 2025-12-12 24210770012025 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2025, lik kompensim transporti, shkresa nr 882 dt 6.1.2025 listepagese
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 340,000 2025-12-09 2025-12-12 135121070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Lista e nx te cilet marin shperblim per vitin shkollor 2024-2025 Shkolla e mesme
    Bashkia Fier (0909) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Fier 704,400 2025-12-11 2025-12-12 98621110012025 Te tjera transferta tek individet Ekzekutim vendimi gjyqesor Bashkia Fier  urdher titullari 539 dt 27/11/2025
    Bashkia Durres (0707) BANKA CREDINS Durres 885,000 2025-12-09 2025-12-12 135221070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Lista e nxen qe marin shperblim per vitin shkollor 2024-2025 te shkollave te mesme
    Bashkia Durres (0707) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Durres 252,346 2025-12-09 2025-12-12 136321070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Detyrime Financiar per vendime PAK vendim gjygjesor nr 4408(80-2024-4502) dt 25.11.2024 kreditor Magde Haxhiu
    Bashkia Durres (0707) ZYRE E PERMBARIMIT PRIVAT QEVA Durres 382,547 2025-12-09 2025-12-12 136521070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Detyrime Financiar per vendime PAK vendim gjygjesor nr3778(80-2024-3862) dt 25.10.2024kreditor Magde Haxhiu
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 25,000 2025-12-11 2025-12-12 123110111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR KTHIM TARIFE SHKOLLIMI LIST PAGESE
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 460,595 2025-12-11 2025-12-12 65810110012025 Te tjera transferta tek individet MAS, Pagese kalimtare, shkresa min financave nr 15738/1 dt 20/11/2025, urdh nr 542 prot 6372/5 dt 22/10/2025, bordero dt 10/12/2025
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 50,000 2025-12-11 2025-12-12 65910160272025 Te tjera transferta tek individet NDIHM EKONOMIKE DREJTORI VENDORE E POLICIS FIER
    Zyra Arsimore Has (1812) Sabah Cerkezi Has 11,817 2025-12-10 2025-12-11 21510111182025 Te tjera transferta tek individet 1812.1011118.Sa lik diference pagese transferte tek individi shkolla 9 vjecare, kontr nr.1092/1, dt 22.08.2025, permbledhje e fat nr.1, dt.07.11.2025  ne zbatim te vkm nr.474, dt.30.07.2021, udhez MASR&MF NR.18 dt.31.07.2021 ZVA HAS.
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 7,352 2025-12-10 2025-12-11 24710140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.379 dt.07.03.2025, nr.896/1 dt.19.03.2025, sipas listepageses Nentor 2025
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,465 2025-12-10 2025-12-11 25010140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024, sipas listepageses Nentor 2025
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 50,000 2025-12-10 2025-12-11 21310140512025 Te tjera transferta tek individet 1014051 IEVP Berat,ndihme te menjehershme bashkelidhur urdheri titullarit  nr 4828 dt 27.11.2025 listepagesa
    Burgu Burrel (0625) BANKA CREDINS Mat 56,522 2025-12-10 2025-12-11 24310140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Pagese shperblim per ish-punonjesin z.Gezim Reci si rezultat i daljes ne pension sipas Urdher titullarit Nr.2005 Dt.02.12.2025.Bordero pagese Nr.3 Dt.02.12.2025.Liste - Pagese muaji Nentor 2025.
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 104,417 2025-12-04 2025-12-11 485621010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Pag 50% qiraje per disa familje qe preken nga zb i proj Unaza e madhe seg K.Parisi-rrKavajes F.Serjani VKM vzhd 44 dt30.01.19 Liste emerore viti 2025
    Burgu Burrel (0625) Banka OTP Albania Mat 232,067 2025-12-10 2025-12-11 24410140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Pagese shperblim per ish-punonjesin z.Nezir Osmani,Hysni Hysenlika si rezultat i daljes ne pension sipas Urdher titullarit Nr.2005 Dt.02.12.2025.Bordero pagese Nr.3 Dt.02.12.2025.Liste - Pagese muaji Nentor 2025.
    Bashkia Bilisht (1505) InfoSoft Office Devoll 120,000 2025-12-10 2025-12-11 81721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE MJTE SHKOLLORE PER PROJEKTIN 4 RROTA NE SHERBIM FAT NR 14394 DT 19.09.2025 URDHER NR 626 DT 04.12.2025 AKT MARRJE ST 19.09.2025 FH NR 130 DT 19.09.2025