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.
    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 31,727,569,345.00 17,150 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 Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 10,000 2025-07-04 2025-07-07 73781330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE ENXHI DONAJ ,FABIO DONAJ              KUJDESTARE PJETER DONAJ VKB NR 99 DT 30.10.2025,KONFIRMIM 983/7 DT18.11.2020LISTE PAGESE QERSHOR 2025.
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 20,000 2025-07-04 2025-07-07 74621330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE KASTRIOT GJIN PERLIKA  VKB NR 39 DT 19.06.2025  LISTE PAGESE KORRIK 2025
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 10,000 2025-07-04 2025-07-07 73921330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE VALBONA QERIM CUNI VKB NR 88 DT 31.10.2025,LISTE PAGESE KORRIK 2025.
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 30,000 2025-07-04 2025-07-07 74421330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE DURIM NDUE LLESHAJ  VKB NR 41 DT 19.06.2025  LISTE PAGESE KORRIK 2025
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 320,000 2025-07-04 2025-07-07 74521330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE PASHK FRROK RECI,KRESHNIK FRROK SULEJMANI GJOVALIN PASHK SULEJMANI   VKB NR 43,44,45,42 DT 19.06.2025  LISTE PAGESE KORRIK 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER GENCI ZIJA BAKO Tirane 2,359,271 2025-07-03 2025-07-07 35510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer invest.pagese e plote VKM. Nr.581, dt.18.09.24 dhe 150 dt.06.03.25, Udh.Përb.Nr.22 dt.19.09.24 i MBZHR dhe MFE,Kont.Nr.1204/2dt.15.04.25 AP.Nr. 1204/9dhe1204/10,dt.27.6.25 fat 25/2025, dhe 26/2025,dt.22.4.25
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 15,000 2025-07-04 2025-07-07 73721330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE DEISI,DEA DONATELA KOLECAJ KUJDESTARE MARINGLEN FILOPATI VKB NR 48 DT 20.05.2020,KONFIRMIM 394/7 DT 02.06.2020 LISTE PAGESE QERSHOR 2025.
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 10,000 2025-07-04 2025-07-07 74321330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE LULJETA LEKE GJOKA   VKB NR 26 DT 23.03.2025  LISTE PAGESE KORRIK 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER ALTIN ALUSHAJ Tirane 2,449,496 2025-07-03 2025-07-07 35710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer invest.pagese e plote VKM. Nr.581, dt.18.09.24 dhe 150 dt.06.03.25, Udh.Përb.Nr.22 dt.19.09.24 i MBZHR dhe MFE,Kont.Nr.369/1dt.17.01.25 AP.Nr. 369/7dhe369/8,dt.30.6.25 fat 19/2025, dt 22.1.25, 126/2025,dt.1.4.25
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 143,500 2025-07-04 2025-07-07 51021200012025 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.bonus qiraje,urdher nr.292 dt.04.07.2025, listepagese dt.04.07.2025,vend.keshilli nr.26 dt.20.02.2025,nr.45 dt.28.04.2025
    Bashkia Rreshen (2026) Banka OTP Albania Mirdite 4,232,387 2025-07-03 2025-07-04 73521330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) PERFORCIM GRAND RINDERTIMI GJOVALIN PRENGA  PROJEKT PAGESE NR 2471DT 25.06.2025,LISTE P;AGESE QERSHOR 2025.
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 343,865 2025-07-03 2025-07-04 12010140072025 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar transferte page te denuar muaji Qershor 2025,Ne baze te shkreses D.P.B.nr.7165 dt.13.06.2022 shkres se Min.Financave nr.11720/1 dt.22.06.2022
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 103,419 2025-07-02 2025-07-04 63221070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Paga Neto per Qendra Fuqizojme Komunitetin  Qershor 2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 389,064 2025-07-03 2025-07-04 58510111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR NDIHME E MENJEHERSHME PER DALJE NE PENSION LIST PAGESE
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 35,060 2025-07-03 2025-07-04 58521350012025 Te tjera transferta tek individet BASHKIA PERMET PAGA QERSHOR 2025
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 139,315 2025-07-03 2025-07-04 15210140082025 Te tjera transferta tek individet BURGU LEZHE PAGUAN NDIHME TE MENJEHERSHME FINANCIARE SIPAS URDH TE BRENDSHEM NR 3293 DT 11.06.2025
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 61,200 2025-07-03 2025-07-04 31310130212025 Te tjera transferta tek individet SPITALI RAJONAL LEZHE PAG  shperblim dalje ne pension, sipas listepageses, urdher nr 62 dt 10.06.2025, nr perfituesve 1
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 152,148 2025-07-03 2025-07-04 15110140082025 Te tjera transferta tek individet BURGU LEZHE PAGUAN PAGE KALIMTARE SIPAS LIGJIT 10142 DT 15.05.2009 PER MUAJIN QERSHOR 2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 222,440 2025-07-03 2025-07-04 13721550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj qershor 2025 Punonjes projekti social sipas liste pagese dhe bordero banke qershor 2025,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024 bordoro banke 02.07.2025
    Dega e Thesarit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 120,190 2025-07-03 2025-07-04 8510100352025 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2025 , pages per v gjyqi Xh Bruci  shk MF 5052/5 dt 26.6.2025 bordero