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 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
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 29,750 2025-12-09 2025-12-10 29210160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 231 dt 3.7.2025, liste pag tat mbajtur burim
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2025-12-09 2025-12-10 29010160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 297 dt 25.10.24, liste pag tat mbajtur burim
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 4,502,694 2025-12-09 2025-12-10 63810160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shperblim , ndihme financ & çertif, sipas urdher 1742 dt 4.12.25, urdher 2904 dt 21.11.25, urdher 1736 dt 3.12.25, urdher 209 dt 4.12.2025, vkm 929 dt 17.11.2011, list pag
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 576,000 2025-12-09 2025-12-10 52321300012025 Te tjera transferta tek individet Bashkia M.Madhe Mb. Financiare per nxen.shkelqyer arsimi 9-vjeçar& mesem dhjetor 2025 VKB.nr.36.dt.05.11.2025.shpr.ligj.dt.17.11.2025-lista dhjetor 2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 2,499,773 2025-12-09 2025-12-10 64010160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shperblim , ndihme financ & çertif, sipas urdher 1742 dt 4.12.25, urdher 2904 dt 21.11.25, urdher 1736 dt 3.12.25, urdher 209 dt 4.12.2025, vkm 929 dt 17.11.2011, list pag
    Qarku Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 540,877 2025-12-09 2025-12-10 36120350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate nentor,listepagese ,nr pun 8-8
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 28,560 2025-12-09 2025-12-10 723021090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Nentor 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,240 2025-12-09 2025-12-10 73121090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Nentor 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 128,842 2025-12-09 2025-12-10 26610140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI NENTOR 2025 SIPAS LISTEPAGESES, URDH.NR.1069 DT.05.12.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 46,920 2025-12-09 2025-12-10 72821090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Nentor 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Banka OTP Albania Tirane 116,614 2025-12-09 2025-12-10 63710160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shperblim , ndihme financ & çertif, sipas urdher 1742 dt 4.12.25, urdher 2904 dt 21.11.25, urdher 1736 dt 3.12.25, urdher 209 dt 4.12.2025, vkm 929 dt 17.11.2011, list pag
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 35,049 2025-12-09 2025-12-10 23910140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Pagese kalimtare per personat dale ne reforme muaji Nentor 2025.Bordero pagese Nr.11 Dt.02.12.2025.Ligji Nr.10142 Dt.15.05.2009 (i ndryshuar).Urdher titullari Nr.1136 Dt.08.11.2024.Liste - Pagese Nr. i Pers.1.
    Drejtoria Vendore e Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,923,622 2025-12-09 2025-12-10 43410160222025 Te tjera transferta tek individet 1016022 DREJTORI E POLICISE VLORE PAGESE PER ORET SUPLEMENTARE URDH NR 2724 DT 05.12.2025,ME BORDERO
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 38,760 2025-12-09 2025-12-10 72921090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Nentor 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 62,278 2025-12-09 2025-12-10 26710140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI NENTOR 2025 SIPAS LISTEPAGESES, URDH.NR.1069 DT.05.12.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2025-12-09 2025-12-10 24110140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Ekz.urdher i zyres permbarimore Nr.112/3 Dt.27.06.2024.Urdh.titullari Nr.1192 Prot.Dt.21.11.2024 sipas Bord.pagese Nr.11 Dt.02.12.2025.
    Burgu Burrel (0625) Banka OTP Albania Mat 120,482 2025-12-09 2025-12-10 24010140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik.Shpenz.mbi pagesen per punesimin te burgosurve muaji Nentor 2025.VKM Nr.602 Dt.13.10.2021.Urdh.Drejt.Burgj.Nr.644 Dt.08.05.2025.Bordero Pagese Nr.11 Dt.02.12.2025.Liste - Pagese Nr.Pers.14.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 61,850 2025-12-09 2025-12-10 26510140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI NENTOR 2025 SIPAS LISTEPAGESES, URDH.NR.1069 DT.05.12.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Burgu Burrel (0625) ZYRA PERMBARIMIT KUKES Mat 2,000 2025-12-09 2025-12-10 24210140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Ekz.urdher i zyres permbarimore Nr.2008 Dt.25.07.2024.Urdh.titullari Nr.1062 Prot.Dt.21.10.2024 sipas Bord.pagese Nr.11 Dt.02.12.2025.
    Spitali Vlore (3737) BANKA CREDINS Vlore 76,500 2025-12-09 2025-12-10 85410130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FONDI I VECANTE URDHER NR 5277 DT 02.12.2025, ME BORDERO