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
  • 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 34,352,084,005.00 18,528 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
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 222,638 2025-11-04 2025-11-05 22620420012025 Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji tetor  2025 bashkelidhur listepagesa
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2025-11-04 2025-11-05 84121290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Tetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2025-11-04 2025-11-05 84221290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Tetor 2025
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 44,724 2025-11-04 2025-11-05 84321290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Tetor 2025
    Zyra Vendore Arsimore, Roskovec (0909) Gentiana Cakrani Fier 1,115,502 2025-11-04 2025-11-05 20510112572025 Te tjera transferta tek individet ZVA Roskovec 1011257 subvencion i teksteve shkollore 2024-2025 fat.13/2025 sipas kontr
    Zyra Vendore Arsimore, Roskovec (0909) PROFESIONAL INSTITUTE Fier 9,282 2025-11-04 2025-11-05 20610112572025 Te tjera transferta tek individet ZVA Roskovec 1011257 subvencion i teksteve shkollore 2024-2025 fat.388/2025 sipas kontr
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,663 2025-11-04 2025-11-05 116010150012025 Te tjera transferta tek individet 1015001-Minist per Europ dhe Pun e jashtme: Kompensim transporti Ligji 169 dt 7.11.2015 Urdher sek pergj 1 dt 31.10.2025 Lisp
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,047,023 2025-11-04 2025-11-05 114321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindet te banes individ te demt nga termt dt26.11.2019 Aldo Daci vkb nr75 dt09.08.2022 l.ndert nr361/1 dt04.09.2024 kontr nr456 dt24.05.2024 shkrs,pv dt29.10.2025 l.pag dt03.11.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2025-11-04 2025-11-05 114021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindet te banes individ te demt nga termt dt26.11.2019 Shkelqim Allamani vkb nr65 dt10.10.2023 l.ndert nr513/1 dt07.10.2025 kontr nr90 dt08.01.2025 shkrs dt29.10.2025 l.pag dt03.11.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,371,583 2025-11-04 2025-11-05 114721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindet te banes individ te demt nga termt dt26.11.2019 Fatmir Daci vkb nr75 dt09.08.2022 l.ndert nr233/1 dt25.04.2025 kontr nr76 dt22.01.2025 shkrs,pv dt29.10.2025 l.pag dt04.11.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2025-11-04 2025-11-05 114121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindet te banes individ te demt nga termt dt26.11.2019 Lulzim Hima vkb nr65 dt10.10.2023 l.ndert nr42/1 dt30.01.2024 kontr nr1766 dt01.11.2023 shkrs,pv dt29.10.2025 l.pag dt31.10.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 894,621 2025-11-04 2025-11-05 114221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindet te banes individ te demt nga termt dt26.11.2019 Miftar Rrushi vkb nr75 dt09.08.2022 l.ndert nr338/1 dt18.06.2025 kontr nr528 dt12.07.2024 shkrs,pv dt30.10.2025 l.pag dt03.11.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,371,583 2025-11-04 2025-11-05 114521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindet te banes individ te demt nga termt dt26.11.2019 Xhevahir Ajazi vkb nr75 dt13.11.2023 l.ndert nr287/1 dt23.05.2025 kontr nr1065 dt13.11.2023 shkrs,pv dt29.10.2025 l.pag dt03.11.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,007,023 2025-11-04 2025-11-05 113921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindet te banes individ te demt nga termet i dt26.11.2019 Naim Lama vkb nr32 dt05.05.2023 l.ndert nr377/1 dt18.09.2024 kontr nr1130 dt30.11.2023 shkrs,pv dt14.10.2025 l.pag dt03.11.2025
    Zyra Vendore Arsimore, Divjakë (0922) RAJMONDA LEVENDI Lushnje 5,900,716 2025-11-03 2025-11-04 42110112582025 Te tjera transferta tek individet 1011258 Z.V.A Divjake, Sa Subvencionim per tekstet shkollore viti shkollor 2025-2026,V.K.M nr.474,dt.30.7.2021, Udhezim nr.18,dt.31.8.2025,fat.nr.2,dt.22.10.2025, Urdher lik.nr.44,dt.3.11.2025
    Zyra Arsimore Lushnjë (0922) RAJMONDA LEVENDI Lushnje 13,359,786 2025-11-03 2025-11-04 31310111052025 Te tjera transferta tek individet 1011105 ZVAP Lushnje per sa lik shpenz.Pajisje e shkollave me tekste shkollore ne perdorim falas per vitin shkollor 2025-2026,fat.nr.3 dt.27.10.2025,kontr.nr.1146 dt.25.08.2025,urdher MAS nr.128 dt.27.03.2025,shkr.nr.6649 dt.17.10.2025
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 645,611 2025-11-03 2025-11-04 31520480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Paga Tetor 2025, Qendrat Autike  rezidenciale Elbasan,  me permbledhese borderoje listepagese e bankes dt.03.11.2025, nr punonjesish 9
    Zyra Arsimore Lushnjë (0922) Gentian Nushi Lushnje 4,528,236 2025-11-03 2025-11-04 31210111052025 Te tjera transferta tek individet 1011105 ZVAP Lushnje per sa lik shpenz.Pajisje e shkollave me tekste shkollore ne perdorim falas per vitin shkollor 2025-2026,fat.nr.290 dt.21.10.2025,kontr.nr.1145 dt.25.08.2025,urdher MAS nr.128 dt.27.03.2025,shkr.nr.6649 dt.17.10.2025
    Zyra Vendore Arsimore, Divjakë (0922) Gentian Nushi Lushnje 2,590,004 2025-11-03 2025-11-04 42210112582025 Te tjera transferta tek individet 1011258 Z.V.A Divjake, Sa Lik.Subvencionimin per tekstet shkollore viti shkollor 2025-2026,V.K.M nr.474,dt.30.7.2021, Udhezim nr.18,dt.31.8.2025,fat.nr.2,dt.22.10.2025, Urdher lik.nr.44,dt.3.11.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,176,000 2025-11-03 2025-11-04 166921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 - grant termeti (60%), Vendim nr 147 dt 07.12.2020 shkr nr 9505 dt 30.10.2025, kont nr 539/1 dt 20.10.2025, listepagesa