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
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 78,897 2025-12-04 2025-12-05 51721300012025 Te tjera transferta tek individet Bashkia M.Madhe shp.dalje ne pension urdh.nr.181,dt.18.11.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 29,108 2025-12-04 2025-12-05 77421570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, te tjera transferta tek individet, marr 1221/1 dt 26.02.24, listepag mujore 726 dt 04.12.2025, listepag banke 738 dt 04.12.2025-1 pn
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 1,406 2025-12-02 2025-12-05 76110130012025 Te tjera transferta tek individet 1013001 min Shendet Rimbursim telefoni Listpagese rimbursim tel 02.12.2025 rimbursim muaji tetor 2025 fatura bashkengjit VKM nr 673 dt 02.09.2020
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 53,892 2025-12-04 2025-12-05 105921090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Projekti Ngritja sherbim komunitare multifunksionale NJ.A.Shushice, Muaji Nentor 2025, Bordero  Paga Projekti Shushice Muaji Nentor 2025, Liste banke Paga Nentor 2025 dt.03.12.2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 56,990 2025-12-04 2025-12-05 106021090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit sipas projektit Ngritja Sherbimeve.., Muaji Nentor 2025, Bordero  Paga Projekti Shushice Muaji Nentor 2025, Liste banke Nentor 2025 dt.03.12.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Banka OTP Albania Tirane 20,000 2025-12-04 2025-12-05 25010910012025 Te tjera transferta tek individet 1091001 K.M nga Diskrim. transport funksionare, ligj nr 10160 dt 15.10.2009, listepagese.
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 68,000 2025-12-04 2025-12-05 72521090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Shperblim dalje ne pension,Urdher i brendshem nr.85 dhe 86 dt.02.12.2025,Listepagese banke
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 541,137 2025-12-04 2025-12-05 106121090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit sipas Projektit Qendra Multifunksionale ditore per te moshuar, Muaji Nentor 2025, Bordero  Paga Projekti Q.M.D.Moshuar Muaji Nentor 2025, Liste banke date .03.12.2025
    Bashkia Korce (1515) BANKA CREDINS Korçe 17,946 2025-12-04 2025-12-05 125021220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSE NDERTESE, KERKESE NR.12783 PROT DT 27.11.2025, URDHER NR.1366 DT 03.12.2025, LISTE PAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 644,349 2025-12-04 2025-12-05 145521460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025, ME BORDERO
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2025-12-04 2025-12-05 32010760012025 Te tjera transferta tek individet 1076001 ILDKPI 2025, lik financim transporti, ligjin nr 10160 dt 15.10.2019, i ndryshuar me ligjin nr 169/2013 listepagese
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 6,350,974 2025-12-04 2025-12-05 36321120012025 Te tjera transferta tek individet 2112001 Bashkia Patos pagat Nentor 2025 sipas listepagesave
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 143,888 2025-12-04 2025-12-05 91610730012025 Te tjera transferta tek individet 1073001 K Q Z 2025,Lik pagese per KAS, urdher nr 55 dt 30.01.2025, listpag dt 03.12.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 15,331,938 2025-12-04 2025-12-05 70321680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 5,384 2025-12-02 2025-12-05 75910130012025 Te tjera transferta tek individet 1013001 min Shendet Rimbursim telefoni Listpagese rimbursim tel 02.12.2025 rimbursim muaji Gusht Shtator tetor 2025 fatura bashkengjit VKM nr 673 dt 02.09.2020
    Bashkia Finiq (3704) Banka OTP Albania Delvine 56,960 2025-12-04 2025-12-05 68223260012025 Te tjera transferta tek individet Paga NENTOR 2025 Bashkia Finiq
    Drejtoria Arsimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 100,000 2025-12-04 2025-12-05 23610110182025 Te tjera transferta tek individet 1011018 Z Arsimore Kukes shperblim per fatkeqesi dhe semundje sipas autorzimit 95-96 dt 25.11.2025 borderoja bashkengjitur
    Bashkia Delvine (3704) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Delvine 7,983,897 2025-12-04 2025-12-05 57521040012025 Te tjera transferta tek individet Pagese perfituesve te VGJASHP Lushnje nr.89-2025 Bashkia Delvine 2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 124,722 2025-12-04 2025-12-05 184321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1196 dt03.12.25 - 2 pn
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) RAIFFEISEN BANK SH.A Tirane 1,790 2025-12-04 2025-12-05 10310161362025 Te tjera transferta tek individet 1016136,QKEDH - rimbursim telefoni, vkm nr 673 dt 2.09.2025, listepagese