Treasury Transactions 2019-2025

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
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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 43,239,848,516.00 47,725 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
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 49,166 2025-07-14 2025-07-15 13810112022025 Te tjera transferta tek individet 1011202 FSHMT - Kthim Tarife shkollimi bachelor,ligj 80/2015,VKM 269 dt 29.3.2017,urdh 47 dt 10.7.25,pv 650/4 dt 10.7.2025,kerkese 650 dt 8.7.25,kerkese 650/3 dt 8.7.25,listpagese
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 323,578 2025-07-14 2025-07-15 45210170312025 Te tjera transferta tek individet 1017031/REP USHTARAK SHPERBLIM PG PER PERSONEL NE NEVOJE  SIPAS BORDEROSE
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 47,544 2025-07-14 2025-07-15 4102119012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA NETO PROJEKTI TUNGJATJETA JETE QERSHOR  2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,269 2025-07-14 2025-07-15 4092119012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA NETO  QERSHOR  2025
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 51,544 2025-07-14 2025-07-15 38221570012025 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 380 dt 11.07.25-1pn
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 91,085 2025-07-14 2025-07-15 4082119012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA NETO  QERSHOR  2025
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 56,354 2025-07-14 2025-07-15 38321570012025 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 381 dt 11.07.25-1pn
    Qendra Ekonomike e Arsimit (0707) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Durres 58,296 2025-07-11 2025-07-15 41321070082025 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) RAIFFEISEN BANK SH.A Durres 1,369,956 2025-07-11 2025-07-15 40521070082025 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) UNION BANK SHA Durres 116,592 2025-07-11 2025-07-15 40921070082025 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) PRO CREDIT BANK Durres 38,862 2025-07-11 2025-07-15 40421070082025 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
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 663,340 2025-07-14 2025-07-15 21120330012025 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder,paga + sig shoq punonjesit e qendres ditore+speci i jasht, shkresa nr 5245/7 dt. 30.12.2024 dhe shkresa nr 201/1 dt. 31.01.2025, marreveshje bashkepunimi nr 738/3 dt. 06.01.2025, urdher nr115 dt. 14.07.2025
    Qendra Ekonomike e Arsimit (0707) BANKA CREDINS Durres 709,268 2025-07-11 2025-07-15 41221070082025 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
    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