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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  • 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
    Burgu 325 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-09-16 2025-09-22 11110140112025 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik ndihme ekonomike, ub nr 320 dt 1.9.2025 VKM nr 493 dt 6.7.2011 listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 19,000 2025-09-17 2025-09-19 56610050012025 Te tjera transferta tek individet MBZHR,606, Rimbursim telefoni, vend.nr. 673 dt 2.9.20, Shk.nr.1345 dt 19.2.24, Fat nr.5040098 dt 2.9.25, 1593465 dt 31.3.25, 2234317 dt 30.4.25, 2677725 dt31.5.25,3244801 dt 30.6.25. 3673721 dt 31.7.25, 4142414 dt31.8.25,listepagesa 16.9.25
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 124,000 2025-09-18 2025-09-19 45321430012025 Te tjera transferta tek individet SUBVECION QERAJE BASHKI MEMALIAJ
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 45,000 2025-09-18 2025-09-19 16610140102025 Te tjera transferta tek individet 1014010 Burgu "MINE PEZA" 2025, lik pagese per te denuarit, ub nr 39/4 dt 4.9.2025 VKM nr 602 dt 13.10.2021 listeprezence nr 3980/3 dt 4.9.2025 listepagese
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 6,800 2025-09-16 2025-09-19 26210280072025 Te tjera transferta tek individet 1028007 Prokuroria  Elbasan te tjera transferta te individet urdher nr06dt12.09.2025 permbledhse borderoje
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 60,000 2025-09-18 2025-09-19 17110140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGE PER TE MITUR TE PUNESUAR  VENDIM KOMISIONI NR 2993/1 DT 04.08.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 37,400 2025-09-16 2025-09-19 152221180012025 Te tjera transferta tek individet BASHKIA KAVAJE SHPERBLIM PER DALJE NE PENSION BETIM DAIU URDHER TITULLARI NR 263 DT 02.09.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,000 2025-09-17 2025-09-19 56410050012025 Te tjera transferta tek individet MBZHR,606, Rimbursim telefoni, vendim nr. 673 dt 2.9.20, Shkresanr. 1345 dt 19.2.24, Fat nr.7081173888dt 25.8.25, Fat. nr.7061115504 dt 25.8.25, listepagesa dt 16.9.25,
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2025-09-17 2025-09-19 10210120142025 Te tjera transferta tek individet 1012014 Muzeu Berat, paguar   fatura  4272751 date 31.08.2025 abonenti 6117154 kontrata 23.07.2024 telefon
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 889,338 2025-09-18 2025-09-19 69421290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.Bonus per qera te te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Korrik,gusht,Shtator 2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 2,429 2025-09-18 2025-09-19 44410290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 3,188 2025-09-18 2025-09-19 53821680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE (F.XHEMOLLARI) SIPAS LISTPAGESES URDHER TITULLARI NR 209 DT 18.04.2025,KONTRATA
    Qarku Elbasan (0808) TJETER  VIZION Elbasan 260,400 2025-09-16 2025-09-19 26120480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut , Ndihme Ekonomike per perkujdesin social, Situacion shpenzimesh dt.01.09.2025
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 30,000 2025-09-18 2025-09-19 16810140102025 Te tjera transferta tek individet 1014010 Burgu "MINE PEZA" 2025, lik ndihme ekonomike, ub nr 4021/1 dt 10.9.2025 VKM nr 929 dt 17.11.2010 listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 12,720 2025-09-17 2025-09-19 56510050012025 Te tjera transferta tek individet MBZHR,606, Rimbursim telefoni, vend.nr. 673 dt 2.9.20, Shknr. 1345 dt 19.2.24, Fat nr.4679708 dt4.9.25,Fat.4535447dt 28.8.25,Fat.1081107261 dt20.8.25,fat.3875126 dt25.7.25,fat.4455931 dt25.8.25, listepagesa dt 16.9.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 9,880 2025-09-17 2025-09-19 56310050012025 Te tjera transferta tek individet MBZHR,606,Rimburesim telefoni , Vendim nr, 673 dt 2.9.20, Shkres nr.1345 dt 19.2.24, Fat nr. 1569815 dt 29.8.25, 3345976 dt21.8.25, 4242695 dt 10.9.25, 3633549 dt 19.8.25, 3393533 dt 25.8.25, listepagesa dt 16.9.25,
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-09-16 2025-09-19 11210140112025 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik ndihme ekonomike, ub nr 321 dt 1.9.2025 VKM nr 493 dt 6.7.2011 listepagese
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2025-09-18 2025-09-19 52421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-09-18 2025-09-19 52221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-09-18 2025-09-19 52521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025