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 3,653,674,518,515.00 1,812,188 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
    Drejtori Rajonale AKPA Kukes (1818) Besmir Gjuta Kukes 93,360 2025-08-14 2025-08-15 24510121222025 Subvencion per te nxitur punesimin (Paga) 1012122 AKPA likujdim nxitje punesimi  paga,sig shoq 16.7% muaji korrik  2025 ,urdher per pagese nr 389 dt 12.08.2025  sipas marreveshjes nr 139/1dt 14.04.2025 ne baze te vkm nr 17dt 15.01.2020 bashkengjitur dhe dok te tjera
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 95,952 2025-08-14 2025-08-15 53021250012025 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji gusht  2025 urdher titullari nr 1209 dt 14.08.2025 sipas Ligj nr 59/2019 borderoja perkatese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 483,176 2025-08-14 2025-08-15 53221250012025 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji gusht  2025 urdher titullari nr 1209 dt 14.08.2025 sipas Ligj nr 59/2019 borderoja perkatese
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 93,500 2025-08-14 2025-08-15 53421250012025 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta per ekipin e boksit shkoder U-17  borderoja  urdher titullari nr 1211dt 14.08.2025 shkr nr 38dt 11.04.2025
    Bashkia Kukes (1818) Hasbije Gjuhca Kukes 54,000 2025-08-14 2025-08-15 53521250012025 Sherbime te tjera 2125001 Bashkia Kukes lik shpenz akomodimi per ekipin e boksit Puke fat nr 49dt 29.06.2025 urdher titullari nr 1212dt 14.08.2025 shkr nr 38dt 11.04.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 51,000 2025-08-14 2025-08-15 536.21250012025 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta per ekipin e boksit Puke U-19 borderoja  urdher titullari nr 1212dt 14.08.2025 shkr nr 38dt 11.04.2025
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 492 2025-08-14 2025-08-15 5010100192025 Uje Dega e Thesarit Laç.Shpenzime uji per muajin Korrik 2025.Fature nr 99958 dt 06.08.2025.Kontrate nr 3230002.
    Bashkia Lac (2019) Banka OTP Albania Laç 15,600 2025-08-14 2025-08-15 158921260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Ndue Gjoka me qiradhenes Agostin Ndoj,Gusht 2025.Kontrate qeraje nr 603 dt 11.07.2025.VKB nr 18 dt 30.06.2025.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2025-08-14 2025-08-15 157821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.ekz.nr 320 prot.e nr 288 Dosje dt 17.07.2023 te Permb.Gj.Priv ne zbatim te urdh. te ekzek.te GJRRGJ Tirane nr 1002 dt 10.03.2022 per bllokimin e pages se Zj.Pashke Gjin Marku per muajin Korrik 2025.
    Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A Laç 320 2025-08-14 2025-08-15 5110100192025 Posta dhe sherbimi korrier Dega e Thesarit Laç.Shpenzime poste per muajin Korrik 2025.Fature nr 191 dt 04.08.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 59,500 2025-08-14 2025-08-15 158721260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje Shkurt- Gusht 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.Fran Kolaj.
    Bashkia Lac (2019) ARDAEL Laç 30,042 2025-08-14 2025-08-15 158221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Zeneli per muajin Korrik 2025
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 15,000 2025-08-14 2025-08-15 157721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3494 dt 24.08.2020 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 29-05 dt 14.01.2020 per bllokimin e pages se Z.Flogert Kola  per muajin Korrik 2025.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2025-08-14 2025-08-15 157921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdh. per venien e sek.kons.nr 043419 prot e dt 09.05.2022 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te GJ.RR.GJ.Kurbin nr 1561-1315 dt 02.10.2018 per bllokim. e pages se Z.Altin Gjon Gjeloshaj per muajin Korrik 2025
    Bashkia Lac (2019) Banka OTP Albania Laç 190,755 2025-08-14 2025-08-15 159421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Gusht 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 163,630 2025-08-14 2025-08-15 158621260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Gusht 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2025-08-14 2025-08-15 159221260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Zj.Marte Kaci,Korrik 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Bashkia Lac (2019) BRAHIM MUÇA Laç 15,000 2025-08-14 2025-08-15 158121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 212 prot e 711/11 dt 26.01.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 668-274 dt 06.10.2022 per bllokimin e pages se Zj.Gerta Shaban Qerimi per muajin Korrik 2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 3,188 2025-08-14 2025-08-15 158521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Gusht 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues,Bajram Sinani.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 79,496 2025-08-14 2025-08-15 158421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Gusht 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.