Treasury Transactions 2019-2025

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 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
    Paraburgimi Berat (0202) BANKA CREDINS Berat 164,197 2025-09-16 2025-09-22 16510140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare gusht 2025, listepagesa bashkelidhur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 14,000 2025-09-17 2025-09-22 54110130012025 Te tjera transferta tek individet 1013001 Min Shend Rimbursim telefoni Liste pagese rimbursim telefoni dt 17.09.2025 Rimbursim per muajin Janar- Korrik 2025 Fatura bashkangjit VKM nr.673 dt 02.09.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2025-09-16 2025-09-22 18310890012025 Te tjera transferta tek individet KMDIM1089001 pages ndihme financiare  rast vdekje urdher 172 dt 11.9.2025 bord 15.9.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 20,000 2025-09-16 2025-09-22 18910140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE KOMPESIM UDHETIMI SIPAS LISTEPAGESES, URDH.NR.777 DT.10.09.2025, VKM 423 DT.26.06.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 7,120 2025-09-16 2025-09-22 18110890012025 Te tjera transferta tek individet KMDIM1089001 tel shkres 226 dt 31.12.2024 list pag Korrik -Gusht 2025  vkm 673 dt 2.9.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 8,326 2025-09-19 2025-09-22 45010160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel korrik 25, vkm 673 dt 2.9.2020, list pag
    Shkolla "Beqir Çela" Durres (0707) RAIFFEISEN BANK SH.A Durres 50,400 2025-09-19 2025-09-22 12810121412025 Te tjera transferta tek individet 1012141/ SHKOLLA BEQIR CELA DURRES-- PAGA SHPERBLIM DALJEJE NE PENSION SIPAS LISTEPAGESES URDHER I BRENDSHEM 17 DT 26.08.2025
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 102,000 2025-09-19 2025-09-22 53721090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Pagese shperblim dalje pension, Urdher nr 59, 60 dt 18.09.2025, me permbledhese, Listepagese banke dt.19.09.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 30,000 2025-09-16 2025-09-22 18210890012025 Te tjera transferta tek individet KMDIM1089001 pages ndihme financiare  rast vdekje urdher 172 dt 11.9.2025 bord 15.9.2025
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 136,000 2025-09-19 2025-09-22 53621090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Pagese shperblim dalje pension, Urdher nr 59, 60 dt 18.09.2025, me permbledhese, Listepagese banke dt.19.09.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 3,100 2025-09-19 2025-09-22 45210160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel korrik 25, vkm 673 dt 2.9.2020, list pag
    Burgu 325 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-09-16 2025-09-22 11110140112025 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik ndihme ekonomike, ub nr 320 dt 1.9.2025 VKM nr 493 dt 6.7.2011 listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 19,000 2025-09-17 2025-09-19 56610050012025 Te tjera transferta tek individet MBZHR,606, Rimbursim telefoni, vend.nr. 673 dt 2.9.20, Shk.nr.1345 dt 19.2.24, Fat nr.5040098 dt 2.9.25, 1593465 dt 31.3.25, 2234317 dt 30.4.25, 2677725 dt31.5.25,3244801 dt 30.6.25. 3673721 dt 31.7.25, 4142414 dt31.8.25,listepagesa 16.9.25
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 124,000 2025-09-18 2025-09-19 45321430012025 Te tjera transferta tek individet SUBVECION QERAJE BASHKI MEMALIAJ
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 45,000 2025-09-18 2025-09-19 16610140102025 Te tjera transferta tek individet 1014010 Burgu "MINE PEZA" 2025, lik pagese per te denuarit, ub nr 39/4 dt 4.9.2025 VKM nr 602 dt 13.10.2021 listeprezence nr 3980/3 dt 4.9.2025 listepagese
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 6,800 2025-09-16 2025-09-19 26210280072025 Te tjera transferta tek individet 1028007 Prokuroria  Elbasan te tjera transferta te individet urdher nr06dt12.09.2025 permbledhse borderoje
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 60,000 2025-09-18 2025-09-19 17110140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGE PER TE MITUR TE PUNESUAR  VENDIM KOMISIONI NR 2993/1 DT 04.08.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 37,400 2025-09-16 2025-09-19 152221180012025 Te tjera transferta tek individet BASHKIA KAVAJE SHPERBLIM PER DALJE NE PENSION BETIM DAIU URDHER TITULLARI NR 263 DT 02.09.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,000 2025-09-17 2025-09-19 56410050012025 Te tjera transferta tek individet MBZHR,606, Rimbursim telefoni, vendim nr. 673 dt 2.9.20, Shkresanr. 1345 dt 19.2.24, Fat nr.7081173888dt 25.8.25, Fat. nr.7061115504 dt 25.8.25, listepagesa dt 16.9.25,
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2025-09-17 2025-09-19 10210120142025 Te tjera transferta tek individet 1012014 Muzeu Berat, paguar   fatura  4272751 date 31.08.2025 abonenti 6117154 kontrata 23.07.2024 telefon