Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 47,660,344,328.00 52,710 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.6670 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 47,628 2025-12-09 2025-12-10 37810171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme financiare Urdher MM 1977 dt 8.10.2025 Urdher kom 267 dt 14.10.2025 Lisp
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 1,069,459 2025-12-09 2025-12-10 63510160792025 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 Shkoder (3333) SEAD-SGS Shkoder 114,564 2025-12-09 2025-12-10 175421410012025 Te tjera transferta tek individet 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25, draft MK 7218/20 dt15.09.25, fat nr50/2025 dt10.11.25, fh nr122-122/2 dt10.11.25, pv dt10.11.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 48,037 2025-12-09 2025-12-10 63910160792025 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 105,000 2025-12-05 2025-12-10 79210130012025 Te tjera transferta tek individet 1013001 min Shend Rimbursim karburanti  Listepagese Rimbursim Karburant dt 03.12.2025  Karburant per muajin Maj-Nentor 2025 Ligji nr 10160 dt 15.10.2009
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 132,402 2025-12-09 2025-12-10 49924520012025 Te tjera transferta tek individet 2452001 Bashkia Dropull. Shperblim personeli per dalje ne pension, Listepages, Urdher titullari 234, 235, 237 dt 06.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 117,037 2025-12-09 2025-12-10 49824520012025 Te tjera transferta tek individet 2452001 Bashkia Dropull. Shperblim personeli per dalje ne pension, Listepages, Urdher titullari 236 dt 06.11.2025.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 1,744,368 2025-12-09 2025-12-10 63610160792025 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 Lezhe (2020) BANKA E TIRANES Lezhe 229,500 2025-12-09 2025-12-10 161821270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG BONUSE QERAJE SDIPAS LISTEPAGESES DHJETOR 2025,NR I FAMILJEVE 18 FAMILJE
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-12-05 2025-12-10 79110130012025 Te tjera transferta tek individet 1013001 min Shend Rimbursim karburant Listepagese Rimbursim Karburant dt 03.12.2025 Karburant per muajin Tetor dhe Nentor 2025   Ligji nr 10160 dt 15.10.2009
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 648,708 2025-12-09 2025-12-10 161921270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG BONUSE QERAJE SDIPAS LISTEPAGESES DHJETOR 2025,NR I FAMILJEVE 64 FAMILJE
    Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 594,195 2025-12-09 2025-12-10 38110171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Trajtim mjeksor Urdher MM 2426 dt 11.11.2025 Urdher kom dt 13.11.2025 Lisp
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 141,938 2025-12-09 2025-12-10 18310140052025 Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,070,906 2025-12-09 2025-12-10 46321530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,BONUS QERAJE MUAJI SHTATOR-DHJETOR 2025
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 17,456 2025-12-09 2025-12-10 18410140052025 Te tjera transferta tek individet KOMPESIM SHPENZIMI  BURGU TEPELENE
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2025-12-09 2025-12-10 29110160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 296 dt 24.10.24, liste pag tat mbajtur burim
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 181,865 2025-12-09 2025-12-10 22821011132025 Te tjera transferta tek individet 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Pagese Ndihme, Urdher nr 415,414 dt 17.11.2025, Shkrese nr 417 dt 18.11.2025, Listepagese
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 6,400 2025-12-09 2025-12-10 23110770012025 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2025, lik kompensim telefoni, shkrese nr 883 dt 6.1.2025 shkrese nr 42 dt 10.1.2025 listepagese
    Administrata Kopshte Cerdhe (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 16,320 2025-12-09 2025-12-10 73221090082025 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
    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