Treasury Transactions 2019-2025

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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

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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 34,966,492,864.00 18,800 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 Mat (0625) ZYRE E PERMBARIMIT PRIVAT QEVA Mat 612,434 2025-06-25 2025-06-26 33221320012025 Te tjera transferta tek individet Bashk. Mat (2132001) Lik. Tarife permbarimore Ekz.Vend.Gjyqs.Nr.3869 (80-2024-3962) Dt.30.10.2024 ne favor te Pers.Aftes.Kufiz.Urdh.Tit.Nr.235 Dt.13.06.2025.Urdh.per vend.sekuestro permba.Nr.594/2 Dt.07.01.2025.Fat.Nr.82/2025 Dt.20.06.2025.
    Bashkia Mat (0625) ZYRE E PERMBARIMIT PRIVAT QEVA Mat 774,000 2025-06-25 2025-06-26 33321320012025 Te tjera transferta tek individet Bashk. Mat (2132001) Lik. Tarife permbarimore Ekz.Vend.Gjyqs.Nr.1866 (80-2024-1885) Dt.24.05.2024 ne favor te Pers.Aftes.Kufiz.Urdh.Tit.Nr.236 Dt.13.06.2025.Urdh.per vend.sekuestro permbar.Nr.602/2 Dt.25.03.2025.Fat.Nr.83/2025 Dt.20.06.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 131,600 2025-06-25 2025-06-26 34110130822025 Te tjera transferta tek individet 1013082 Spitali Pogradec likujdon shperblim personeli dalje ne pension te plote pleqerie+ trajtim mjekesor me afat te gjate,urdher i brendshem nr.56+57 dt.9.6.2025,listepagese 1 + 2 dt.25.6.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,341,931 2025-06-25 2025-06-26 58121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Dilaver Sallaku vkb nr65 dt 10.10.2023 kontrate nr158 dt 10.01.2025 leje nd dt04.06.2025 listpag dt20.06.2025
    Burgu Peqin (0827) RAIFFEISEN BANK SH.A Peqin 30,000 2025-06-23 2025-06-25 10510140072025 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte ndihme ekonomike muaji Qershor 2025 ,Urdher Nr.3466 Dt.23.06.2025 per dhenie ndihme per fatkeqesi per punonjesin Syrja Salliu,liste pagese bashkelidhur ne banke,nr punonjesve 1
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 149,770 2025-06-24 2025-06-25 12821550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 SHPERBLIM DALJE NE PENSION SIPAS URDHER 66 DT 14.2.2025,URDHER 67 DT 14.2.2025,URDHER 74 DT 18.2.2025,SIPAS PERMBLEDHSE DHE LISTPAGES BANKE DT 23.06.2025
    Bashkia Peshkopi (0606) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Diber 8,054,207 2025-06-24 2025-06-25 37321060012025 Te tjera transferta tek individet 2025 Bashkia Diber shlyerje vendimit gjyqesor nr 4578 dt 06.12.2024 urdher nr 209 dt 17.06.2025 ft nr 194 dt 17.06.2025 shkrese nr 2331/31 dt 11.06.2025 shkres per ekzekutim vullnetar nr 254 dt 10.02.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-24 2025-06-25 57721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave te demtuara nga termeti dt 26.11.2019 Fatos Rroshi  vkb nr 96 dt 28.12.2022  kont nr5636 dt 11.09.2024 leje ndert dt 16.06.2025 list pag dt 23.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 2,057,375 2025-06-24 2025-06-25 57321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave te demtuara nga termeti dt 26.11.2019 Sander Cani vkb nr 68 dt 09.08.2022 leje ndert dt 28.05.2025 kont nr 741 dt 04.11.2024 list pag dt 24.06.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,341,931 2025-06-24 2025-06-25 58921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019  Hike Kullaj vkb nr 43 dt 23.08.2025 kontrate nr  768 dt 03.02.2025 list pagesa dt 24.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,583,977 2025-06-24 2025-06-25 58521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019  Nezir Allamani  vkb nr 75 dt 09.08.2022 kontrate nr 59 dt 15.01.2025 list pagesa dt 24.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-24 2025-06-25 57421230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave te demtuara nga termeti dt 26.11.2019 Rabije Zela vkb nr 43 dt 23.08.2024 leje ndert dt16.06.2025 kont nr693 dt 11.10.2024 list pag dt 23.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-24 2025-06-25 57821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave te demtuara nga termeti dt 26.11.2019 Agim Kani  vkb nr 43 dt 23.08.2024 kont nr5934 dt 20.09.2024 leje ndert dt 26.02.2025 list pag dt 23.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,042,342 2025-06-24 2025-06-25 58621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019  Ibrahim Karaj  vkb nr 75 dt 09.08.2022 kontrate nr 527 dt 12.07.2024 list pagesa dt 24.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-24 2025-06-25 58421230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019  Shkelzen Dana vkb nr 75 dt 09.08.2022 kontrate nr 631 dt 28.01.2025 list pagesa dt 19.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2025-06-24 2025-06-25 57221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave te demtuara nga termeti dt 26.11.2019 Pal Luka vkb nr 63 dt 24.10.2024 leje ndert dt 03.12.2024 kont nr 832 dt 05.11.2024 list pag dt 20.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,436,309 2025-06-24 2025-06-25 58321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019  Jetlir Mema me prokure Alba Mema  vkb nr 65 dt 10.10.2023 kont nr 2090 dt 04.12.2023 sipas listepag dt.19.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-24 2025-06-25 57521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave te demtuara nga termeti dt 26.11.2019 Faik Cingu vkb nr 43 dt 23.08.2024 leje ndert dt16.06.2025 kont nr9152 dt 18.12.2024 list pag dt 23.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-24 2025-06-25 57921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave te demtuara nga termeti dt 26.11.2019 Sami Vathi  vkb nr 62 dt 26.07.2021 kont nr987 dt 10.02.2025 leje ndert dt 12.06.2025 list pag dt 20.06.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,341,931 2025-06-24 2025-06-25 58721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019  Sofije krekos  vkb nr 75 dt 09.08.2022 kontrate nr 48 dt 15.01.2025  list pagesa dt 24.06.2025