Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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 3,927,482,714,108.00 1,929,952 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
    Qendra e Zhvillimit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,158,204 2026-01-07 2026-01-08 0521460312026 Paga neto per punonjesit e miratuar ne organike 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA DHJETOR 2025, ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 63,994 2026-01-06 2026-01-08 521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 383,226 2026-01-07 2026-01-08 1621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Vlore 2,698,363 2026-01-06 2026-01-08 221460172026 Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 1,609,745 2026-01-06 2026-01-08 121460172026 Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) Banka OTP Albania Vlore 148,800 2026-01-07 2026-01-08 1421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,724,515 2026-01-07 2026-01-08 1721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 70,327 2026-01-07 2026-01-08 2921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Vlore 893,872 2026-01-06 2026-01-08 321460172026 Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 858,065 2026-01-07 2026-01-08 1321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Qendra e Zhvillimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 188,174 2026-01-07 2026-01-08 121460312026 Paga neto per punonjesit e miratuar ne organike 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA DHJETOR 2025, ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 427,770 2026-01-06 2026-01-08 221460252026 Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA DHJETOR 2025 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 5,293,572 2026-01-07 2026-01-08 310051382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE PAGA DHJETOR 2025,ME LISTPAGESE
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,960 2026-01-06 2026-01-08 821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Prokuroria e rrethit Vlore (3737) Banka OTP Albania Vlore 586,313 2026-01-07 2026-01-08 110280302026 Paga neto per punonjesit e miratuar ne organike 3737 PROKURORIA 1028030 PAGA DHJETOR 2025 ME BORDERO
    Qendra e Zhvillimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 67,966 2026-01-07 2026-01-08 0321460312026 Paga neto per punonjesit e miratuar ne organike 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA DHJETOR 2025, ME BORDERO
    Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Vlore 166,925 2026-01-06 2026-01-08 421460172026 Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 3,547,689 2026-01-07 2026-01-08 410160222026 Paga neto per punonjesit e miratuar ne organike 3737 DR. VENDORE E POLICISE VLORE 1016022, PAGA DHJETOR 2025, ME BORDERO
    Federata Te Tjera (3737) Banka OTP Albania Vlore 107,792 2026-01-06 2026-01-08 321460252026 Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA DHJETOR 2025 ME BORDERO
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 19,899 2026-01-07 2026-01-08 14410042602025 Sherbime te tjera SHKOLLA TEGTARE 1004260 Sherbime interneti fat.nr.8686 dt.23.12.2025 urdh.prok 619 dt.21.01.2025 KONT. NR.634 DT.27.01.2025