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 47,206,843,633.00 52,163 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) SH. RREG. E BASHK. MIS E DASH. KONTEPLATIV Shkoder 400,702 2026-01-14 2026-01-15 44820330012025 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder,paga + sig shoq punonjesit e SHRRMDK, shkresa nr 5245/7 dt. 30.12.2024 dhe shkresa nr 201/1 dt. 31.01.2025, marreveshje bashkepunimi nr 738/2 dt. 06.01.2025, urdher nr 213 dt. 31.12.2025
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 511,962 2026-01-14 2026-01-15 45020330012025 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 214 dt. 31.12.2025
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 56,000 2026-01-14 2026-01-15 23610042632025 Te tjera transferta tek individet 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE NDIHME E MENJEHRSHME SHPERBLIM DALJE NE PENSION URDHER NR 4 DT 12.01.2026,SHKRESE NR 20 PROT DT 12.01.2026 SIPAS LISTEPAGESES
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) PRO CREDIT BANK Tirane 6,000 2026-01-14 2026-01-15 35410111372025 Te tjera transferta tek individet 1011137- Fak Gjuheve te Huaja 2025 -Kthim tarife mbrojtje gjuhe,urdh nr 200 dt 22.12.2025,kerkese dt 15.12.2025,listepagese
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 130,000 2026-01-14 2026-01-15 810160302026 Te tjera transferta tek individet 1016030 Dr Policise Kukes transferta te individe cek sekret urdher pagimi nr 01 , nr 02 dt 12.01.2026
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 621,483 2026-01-14 2026-01-15 44920330012025 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder,paga + sig shoq punonjesit e qendres ditore+ specialist te jasht, shkresa nr 5245/7 dt. 30.12.24 dhe shkresa nr 201/1 dt. 31.01.25, marreveshje bashkepunimi nr 738/3 dt. 06.01.25, urdher nr 215 dt. 31.12.25
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 259,663 2026-01-14 2026-01-15 1621240092026 Te tjera transferta tek individet 2124009  transferte   klubit  naftetari preventiv dt 09.12.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 404,000 2026-01-14 2026-01-15 2221290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.qerate e te pastreheve, VKB nr.2,dt.23.01.2025, listepagesa Dhjetor 2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 40,504 2026-01-13 2026-01-15 61021300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.pagese dalje ne pension Urdh.Kryetarit dt.30.12.2025 liste-pagesa personi i autorizuar Altin Rrukaj nr. I10225088H
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 85,000 2026-01-13 2026-01-14 13410051282025 Te tjera transferta tek individet 1005128, AKU Shkoder,pagese nga fondi i vecante per dalje ne pension, shk MBZHR 8485/2 dt 22.12.25, Urdher 41 dt 31.12.25, listepagese 3157/2 dt 31.12.25, listepagese banke 3157/3 dt 31.12.25-1perf
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 13,191 2026-01-13 2026-01-14 9531017051225 Te tjera transferta tek individet %1017051%reparti 4001, 2025 shp per dlje ne pension shkres 936 dt 24.12.25 list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 346,970 2026-01-13 2026-01-14 95210170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025shp personeli shkres 750/1 dt 19.12.25 list pag
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2026-01-13 2026-01-14 1821400012026 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie  Vkb nr 14 dt 17.02.2025 Konf Pref nr 168/1 dt 19.02.2025 listepages Bashkia Polican
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 490,000 2026-01-13 2026-01-14 45310160032025 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve 25, urdher Drejt Pergj Policise Shtetit 1602 dt 29.10.25, list pag
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 15,000 2026-01-08 2026-01-14 49010160012025 Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/dhjetor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 31.12.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,000 2026-01-13 2026-01-14 20010051242025 Te tjera transferta tek individet 1005124 Autoriteti Kombetar i Ushqimit. Pagesa per ndihme rast fatkeqesie ne familje sipas Urdherit 43 dt 31.12.2025 per A.Seferi, Listepages.
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 788,800 2026-01-13 2026-01-14 48021160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj liste pagese shperblim MZSH
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2026-01-08 2026-01-14 48910160012025 Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/dhjetor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 31.12.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 348,500 2026-01-13 2026-01-14 28810890012025 Te tjera transferta tek individet KMDIM1089001  shperblim urdh nr 279 dt 30.12.2025, kont dt 22.07.2019, shkr nr 2873/1 dt 23.7.2024, 689 dt 13.02.2025, listepagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 128,350 2026-01-13 2026-01-14 48121160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj liste pagese shperblim MZSH