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
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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 47,596,684,083.00 52,531 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 Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 90,964 2025-11-26 2025-11-27 86021140012025 Te tjera transferta tek individet 2114001 Pagat sherbimi social,bordero tetor 2025,listepages banke
    Bashkia Koplik (3323) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE M.Madhe 1,590,984 2025-11-26 2025-11-27 39821300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.fat nr.241dt.25.11.2025 vendim nr.1571, dt.05.05.2025.gjurme audditimi nr.85.6,date .21.11.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 3,167,705 2025-11-25 2025-11-27 32810060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 84,500 2025-11-25 2025-11-27 15910130032025 Te tjera transferta tek individet 1013003 DSHP Berat, paguar shperblim per dalje ne pension bashkelidhur urdher nr 692 dt 17.11.2025 listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 4,390,665 2025-11-25 2025-11-27 33210060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 587,790 2025-11-25 2025-11-27 33310060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 3,548,350 2025-11-25 2025-11-27 32710060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 1,317,395 2025-11-25 2025-11-27 33010060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 442,000 2025-11-26 2025-11-27 22520150012025 Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE SHPEBLIM ERJON NEXHIPI  DY PAGA URDHER NR 106 DT 07.10.2025  SIPAS LISTEPAGESES
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2025-11-25 2025-11-26 22210111412025 Te tjera transferta tek individet 1011141 Fak Drejtesise 2025- Shperblim rast fatkeqesie,VKM 929 dt 17.11.2010,shkrese 685 dt 8.9.25,shkr 734 dt 24.9.25,urdh 114 dt 8.9.25,listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 3,149 2025-11-25 2025-11-26 59910290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 006.01.2025 ne vazhd, listepagesa
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-11-25 2025-11-26 45410110482025 Te tjera transferta tek individet 1011048 Universiteti i Sporteve 2025, lik ndihme ekon, vendim nr 230 dt 02.10.2025, listpag dt 18.11.2025
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 90,000 2025-11-25 2025-11-26 21010140102025 Te tjera transferta tek individet 1014010 Burgu "MINE PEZA" 2025, lik pagese per te burgosurit, ub nr 4733/1 dt 7.10.2025 ub nr 4733/3 dt 3.11.2025 VKM nr 602 dt 13.10.2021 listepagese
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 74,091 2025-11-25 2025-11-26 20510140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare TETOR 2025, listepagesa bashkelidhur
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 30,660 2025-11-25 2025-11-26 20410140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare tetor 2025, listepagesa bashkelidhur
    Paraburgimi Berat (0202) BANKA CREDINS Berat 164,197 2025-11-25 2025-11-26 20310140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar page kalimtare   bashkelidhur listepagesa tetor 2025
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 111,732 2025-11-25 2025-11-26 20210140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar page kalimtare bashkelidhur  listepagesa tetor 2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 34,090 2025-11-25 2025-11-26 25910140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE KOMPESIM UDHETIMI SIPAS LISTEPAGESES, URDH.NR.1021 DT.20.11.2025, VKM 423 DT.26.06.2024
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 300,000 2025-11-25 2025-11-26 38510160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, Te tjera transf tek individet (shp sekrete), urdh nr673 dt25.11.25, cek nr0001025 dt25.11.25, Antonela Plumbini ID I25419086B
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA KOMBETARE TREGTARE Shkoder 50,000 2025-11-25 2025-11-26 14210112622025 Te tjera transferta tek individet 1011262,ZVAP Vau i Dejes, shperblim per semundje, listepag mujore 518 dt 13.11.25, listepag banke 518-1 dt 13.11.25, ub 64 dt 13.11.25