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 32,123,060,558.00 17,467 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 Librazhd (0821) BANKA E TIRANES Librazhd 23,460 2025-07-31 2025-08-01 563221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT MUA JI KORRIK 2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 40,000 2025-07-29 2025-08-01 48310051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.13 dhe 14 dt.22.07.2025 bashkengjitur ur shp 480 liste pag.483 dt.29.07.2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 35,853 2025-07-31 2025-08-01 565221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT MUA JI KORRIK 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,590 2025-07-31 2025-08-01 564221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT MUA JI KORRIK 2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 7,356,550 2025-07-30 2025-08-01 49610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.15,16 dhe 17 dt.28.07.2025 bashkengjitur ur shp 491 liste pag.496 dt.30.07.2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 83,988 2025-07-31 2025-08-01 566221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NA BUXHETI I BASHKISE MUAJI KORRIK 2025.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 36,270 2025-07-31 2025-08-01 567221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NA BUXHETI I BASHKISE MUAJI KORRIK 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 64,685 2025-07-31 2025-08-01 568221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NA BUXHETI I BASHKISE MUAJI KORRIK 2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 549,000 2025-07-30 2025-08-01 49410051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.15,16 dhe 17 dt.28.07.2025 bashkengjitur ur shp 491 liste pag.494 dt.30.07.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-07-29 2025-08-01 42910130012025 Te tjera transferta tek individet 1013001 Min Shend Shpenzim per nderhyrje kirurgjikale Shkresa nr.2673/1 dt 02.07.2025 Kerkesa dt 27.06.2025 Listepagesa dt 29.07.2025 Epikriza bashkengjit
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 6,045,550 2025-07-29 2025-08-01 48410051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.13 dhe 14 dt.22.07.2025 bashkengjitur ur shp 480 liste pag.484 dt.29.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER LEONORA HOXHA Tirane 2,251,704 2025-07-30 2025-08-01 49010051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer invest.30% para pagese VKM. Nr.581, dt.18.09.24 dhe150dt.06.03.25, Udh.Përb.Nr22dt19.09.24iMBZHR dhe MFE,Kon.Nr.430/13 dt.23.6.25 AP.Nr.430/19 dhe 430/20 dt 25.07.25,sig.kont.3.07.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER ROZETA ELEZI Tirane 1,538,930 2025-07-30 2025-08-01 48910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer invest.pagese e plote VKM.581, dt18.09.24 dhe150dt.06.03.25, Udh.P.Nr22dt19.09.24iMBZHR dhe MF,Ko Nr.3355/7dt30.12.24am ko1033/3 14.4.25APNr.1033/10dhe1033/11,dt.28.7.25fat6/2025, 7.1.25,146dt10.4.25 156/2025dt15.4.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 7,936,800 2025-07-30 2025-08-01 49910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.15,16 dhe 17 dt.28.07.2025 bashkengjitur ur shp 491 liste pag.499 dt.30.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 641,800 2025-07-29 2025-08-01 48710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.13 dhe 14 dt.22.07.2025 bashkengjitur ur shp 480 liste pag.487 dt.29.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 7,256,100 2025-07-29 2025-08-01 48810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.13 dhe 14 dt.22.07.2025 bashkengjitur ur shp 480 liste pag.488 dt.29.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 2,318,700 2025-07-30 2025-08-01 49110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.15,16 dhe 17 dt.28.07.2025 bashkengjitur ur shp 491 liste pag.491 dt.30.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 762,300 2025-07-30 2025-08-01 49210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.15,16 dhe 17 dt.28.07.2025 bashkengjitur ur shp 491 liste pag.492 dt.30.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 513,800 2025-07-29 2025-08-01 48110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.13 dhe 14 dt.22.07.2025 bashkengjitur ur shp 480 liste pag.481 dt.29.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Fermeri  BEZAT KORRA Tirane 2,386,116 2025-07-30 2025-08-01 50010051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer invest.pagese e plote VKM.581, dt18.09.24 dhe150dt.06.03.25, Udh.P.Nr22dt19.09.24iMBZHR dhe MF,Ko Nr.373/8dt04.04.25, APNr.373/17dhe373/18,dt.23.7.25fat29/2025, dt 08.04.25