Treasury Transactions 2019-2026

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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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  • 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 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.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 17,712 2026-03-02 2026-03-03 7910170902026 Te tjera transferta tek individet %1017090%reparti 6620 ,2026- te tjera transf te individet shkres 9.12.2025 list pag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RAIFFEISEN BANK SH.A Tirane 11,045,477 2026-03-02 2026-03-03 3610161282026 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto shkurt 2026 & transferta sipas ligjit 10142 dt 15.5.2009, nr pun 265/246(131punonjes), liste pag
    Reparti Special "Renea" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 10,609,028 2026-03-02 2026-03-03 5010160092026 Te tjera transferta tek individet 1016009 Renea, Paga shkurt 26 & transferta sipas ligjit 10142 dt 15.5.2009, nr pun 180/167 (81punonj ), list pag
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 615,788 2026-03-02 2026-03-03 5720110012026 Te tjera transferta tek individet 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 24,449,767 2026-03-02 2026-03-03 66101602320026 Te tjera transferta tek individet 1016023 Policia Berat shpenzimePAGA SHKURT 2026 bashkelidhur listepagesa
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 347,588 2026-03-02 2026-03-03 5610170372026 Te tjera transferta tek individet 1017037 Reparti 3001 2026 te tjera transf te individet vkm 854 dt 17.12.2004 vkm 451 dt 9.7.2004 list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 75,152 2026-03-02 2026-03-03 10010170092026 Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 854 dt 17.12.2004 list pag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 1,697,248 2026-03-02 2026-03-03 3810161282026 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto shkurt 2026 & transferta sipas ligjit 10142 dt 15.5.2009, nr pun 265/246(24punonjes), liste pag
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 200,575 2026-02-27 2026-03-02 1610060992026 Te tjera transferta tek individet 1006099 INST Transp 2026, lik shperblim dal;je ne pension, listpag dt 25.02.2026, urdher nr 11,12 dt 23.02.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 190,400 2026-02-27 2026-03-02 7410130242026 Te tjera transferta tek individet 1013024 SPITALI FOND I VECANTE UB NR 113 DT 13.01.2026, LISTEPAGESE
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 82,300 2026-02-27 2026-03-02 5010160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDHR NR 259 DT 12.02.2026 URDHER DVP VLORE NR 1490/1 DT 19.02.2026, LISTEPAGESE
    Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 153,000 2026-02-27 2026-03-02 2810170852026 Te tjera transferta tek individet 1017085 reparti 6004,2026shp per ushtaraket shkres 9.2.2026 list pag
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 40,000 2026-02-27 2026-03-02 3410890012026 Te tjera transferta tek individet 1089001KMDIM te Dh. Pers. 2025,rimbursim transporti ligj nr 10160 dt 1510.2009, urdh nr 283 dt 31.12.2025, listepagese
    Dega e Thesarit Pogradec (1529) GAZMOR GURI Pogradec 910,861 2026-02-26 2026-02-27 2010100292026 Te tjera transferta tek individet 1010029, Dega e Thesarit Pogradec likujdon ekzekutim vendim gjyqesor nr.1128-(374) dt.28.06.2019,fature nr.11 dt.04.02.2026,urdher nr.1 dt.16.02.2026
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 152,500 2026-02-26 2026-02-27 10010111502026 Te tjera transferta tek individet 1011150 UNIVERSITETI / PAGUAR RIMBURSIM TARIFE SHKOLLIMI PER STUDENTET SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 170,000 2026-02-26 2026-02-27 9610111502026 Te tjera transferta tek individet 1011150 UNIVERSITETI / PAGUAR RIMBURSIM TARIFE SHKOLLIMI PER STUDENTET SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 152,500 2026-02-26 2026-02-27 9810111502026 Te tjera transferta tek individet 1011150 UNIVERSITETI / PAGUAR RIMBURSIM TARIFE SHKOLLIMI PER STUDENTET SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) Banka OTP Albania Durres 12,500 2026-02-26 2026-02-27 10210111502026 Te tjera transferta tek individet 1011150 UNIVERSITETI / PAGUAR RIMBURSIM TARIFE SHKOLLIMI PER STUDENTET SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 57,500 2026-02-26 2026-02-27 10110111502026 Te tjera transferta tek individet 1011150 UNIVERSITETI / PAGUAR RIMBURSIM TARIFE SHKOLLIMI PER STUDENTET SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 12,500 2026-02-26 2026-02-27 9910111502026 Te tjera transferta tek individet 1011150 UNIVERSITETI / PAGUAR RIMBURSIM TARIFE SHKOLLIMI PER STUDENTET SIPAS LISTE PAGESES