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 44,178,061,821.00 49,132 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
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 398,218 2025-07-14 2025-07-15 21020330012025 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder,paga + sig shoq punonjesit e qendres Madonnina del Grapa, shkresa nr 5245/7 dt. 30.12.2024 dhe shkresa nr 201/1 dt. 31.01.2025, marreveshje bashkepunimi nr 738/1 dt. 06.01.2025, urdher nr 116 dt. 14.07.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 56,960 2025-07-14 2025-07-15 37321570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, paga neto, marr bashk 1221/1 dt 26.02.24, liste pag mujore 368 dt 11.07.25, listepag banke 371 dt 11.07.25-1pn
    Qendra Ekonomike e Arsimit (0707) Banka OTP Albania Durres 174,888 2025-07-11 2025-07-15 40321070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 116 date 24.12.2024 VKM nr 511 date 27.07.2022
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 106,355 2025-07-09 2025-07-15 38621420012025 Te tjera transferta tek individet projekti" gjithmone bashke " bashki tepelene
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 160,050 2025-07-14 2025-07-15 34821430012025 Te tjera transferta tek individet NDHME EKO.NGA FONDI BASHKISE Memaliaj
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 50,000 2025-07-14 2025-07-15 36110160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ OPERATIVE UDHEZIM MB NR.683 DT.25.11.2019 URDHER PAGESA NR.27 DT.11.07.2025 SIPAS LISTEPAGESES
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 156,000 2025-07-14 2025-07-15 34321430012025 Te tjera transferta tek individet SUVECION QERAJE MUAJI QERSHOR B.MEMALIAJ
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 582,960 2025-07-11 2025-07-15 41721070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 116 date 24.12.2024 VKM nr 511 date 27.07.2022
    Qendra Ekonomike e Arsimit (0707) BANKA E BASHKUAR E SHQIPERISE Durres 40,502 2025-07-11 2025-07-15 41821070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 116 date 24.12.2024 VKM nr 511 date 27.07.2022
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 1,107,582 2025-07-11 2025-07-15 41121070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 116 date 24.12.2024 VKM nr 511 date 27.07.2022
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 63,060 2025-07-14 2025-07-15 23810171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Trajtim mjeksor Urdher MM 1102 dt 25.6.2025 Urdher kom 183 dt 27.6.2025 Lisp
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 50,000 2025-07-14 2025-07-15 60521240012025 Te tjera transferta tek individet 2124001 liste pagese shperblim rast semundej UB 145 dt 07.07.2025 bashkia
    Qendra Ekonomike e Arsimit (0707) BANKA E BASHKUAR E SHQIPERISE Durres 27,510 2025-07-11 2025-07-15 41921070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 116 date 24.12.2024 VKM nr 511 date 27.07.2022
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-07-14 2025-07-15 35910160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ OPERATIVE UDHEZIM MB NR.683 DT.25.11.2019 URDHER PAGESA NR.25 DT.30.06.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-07-14 2025-07-15 36010160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ OPERATIVE UDHEZIM MB NR.683 DT.25.11.2019 URDHER PAGESA NR.26 DT.30.06.2025 SIPAS LISTEPAGESES
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,194,270 2025-07-11 2025-07-15 41421070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 116 date 24.12.2024 VKM nr 511 date 27.07.2022
    Qendra Ekonomike e Arsimit (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 126,308 2025-07-11 2025-07-15 41021070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 116 date 24.12.2024 VKM nr 511 date 27.07.2022
    Bashkia Prenjas (0821) NELSA Librazhd 74,346 2025-07-14 2025-07-15 26521530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.835/2025 DT.30.06.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Tirane 1,851 2025-07-14 2025-07-15 6110150032025 Te tjera transferta tek individet 1015003-Agjencia Kombetare e Diaspores-Rimbursim tel Urdher lik 128 dt 9.7.2025 Mandat arketimi 5021179342 dt 30.6.2025 Lisp
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 18,065 2025-07-14 2025-07-15 42721360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon shpenzime qeraje muaji 08.05-30.06.2025,Petrit Dulellari,VKB nr.106 dt.26.09.2024,Urdher kryetari nr.392+LP banke nr.227 dt.11.07.2025