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

  • 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 3,551,602,673,863.00 1,770,757 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
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 352,750 2025-06-25 2025-06-26 12510110962025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2025-Zyra Vendore Arsimore Kruje perfitues ne programin Art & Zeje vkm nr 606 urdher ZVAPKruje  dt 15.10.2024 listpagese dt 23.06.2025
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 4,470 2025-06-25 2025-06-26 12410110962025 Posta dhe sherbimi korrier 2025-Zyra Vendore Arsimore Kruje  shpenzime postare Maj 2025 lik i fat nr 127/2025 dt 03.06.2025
    Zyra Arsimore Krujë (0716) Banka OTP Albania Kruje 39,950 2025-06-25 2025-06-26 12610110962025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2025-Zyra Vendore Arsimore Kruje perfitues ne programin Art & Zeje vkm nr 606 dt 14.09.2022urdher ZVAPKruje  dt 15.10.2024 listpagese dt 23.06.2025
    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
    Prokuroria e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 5,500 2025-06-25 2025-06-26 9310280152025 Udhetim i brendshem 1028015- prokuroria Kukes dieta dhe udhetime te brendshme Muaji Maj 2025 sipas bordorose  bashkengjitur
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-06-25 2025-06-26 7910100932025 Elektricitet 1010093- Dogana Kukes likujdim energji dega has H115914 fat nr 7273975 dt 09.06.2025
    Dogana Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,740 2025-06-25 2025-06-26 7610100932025 Posta dhe sherbimi korrier 1010093- Dogana Kukes likujdim sherbim postar fat nr 202dt 02.06.2025
    Drejtoria Vendore e Policise Kukes (1818) ALKED KOPAÇI Kukes 155,400 2025-06-25 2025-06-26 16910160302025 Pjese kembimi, goma dhe bateri 1016030-Dr Policise Kukes Bateri per automjete Up nr 14 dt 04.06.2025 ft nr 159 dt 19.06.2025 fh nr 11 dt 19.06.2025 pmd dt 19.06.2025
    Prokuroria e rrethit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 34,000 2025-06-25 2025-06-26 8510280152025 Sherbime telefonike 1028015- prokuroria Kukes Sherbim postar ft nr 189 dt 02.06.2025 Maj 2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-06-25 2025-06-26 7810100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K137682 fat nr 7273800 dt 09.06.2025
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 43,990 2025-06-25 2025-06-26 9510140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji qershor 2025  borderoja bashkengjitur
    Prokuroria e rrethit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 49,500 2025-06-25 2025-06-26 9210280152025 Udhetim i brendshem 1028015- prokuroria Kukes dieta dhe udhetime te brendshme Muaji Maj 2025 sipas bordorose  bashkengjitur
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 164,274 2025-06-25 2025-06-26 8110100932025 Sherbimet bankare 1010093- Dogana Kukes transf me jashte per KESCO JSC  lik energji pika Doganore Morine -Vermice fat nr 22156282 dt 01.06.2025 kom bank (6900)lek
    Paraburgimi Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 3,920 2025-06-25 2025-06-26 9710140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji qershor 2025  borderoja bashkengjitur
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 160,495 2025-06-25 2025-06-26 16810160302025 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes siguracion mjete transporti Up nr 16 dt 12.06.2025 ft nr 102705-102715 dt 19.06.2025 Pmd dt 19.06.2025
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-06-25 2025-06-26 8010100932025 Uje 1010093- Dogana Kukes likujdim uje fat nr 16831dt 03.06.2025
    Paraburgimi Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,000 2025-06-25 2025-06-26 9610140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji qershor 2025  borderoja bashkengjitur
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,920 2025-06-25 2025-06-26 8610280152025 Uje 1028015- prokuroria Kukes Uje Pijshem ft nr 19114 dt 03.06.2025 Maj 2025 K 10718
    Drejtoria Vendore e Policise Kukes (1818) TRONIX Kukes 177,960 2025-06-25 2025-06-26 17010160302025 Karburant dhe vaj 1016030-Dr Policise Kukes Vajra lubrifikante Up nr 17 dt 12.06.2025 ft nr 91 dt 20.06.2025 fh nr 12 dt 20.06.2025 pmd dt 20.06.2025
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 2,700 2025-06-25 2025-06-26 9810140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji qershor 2025  borderoja bashkengjitur