Treasury Transactions 2019-2026

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 38,584,088,351.00 19,755 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
    Prokuroria e rrethit Durres (0707) ONE ALBANIA Durres 2,900 2026-03-13 2026-03-17 14010280062026 Te tjera transferta tek individet 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 1434149 DT 28.2.2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,054,854 2026-03-13 2026-03-17 9521190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGESE TERMETI PER HASIM SPAHIU VKB NR 56 DT 24.09.2021 KONFIRMIM PREFEKTURE NR 1542/1 DT 06.10.2021
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2026-03-13 2026-03-17 18321230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero perfit te grant te rind te banes individ te demtuar nga termet Z.Viktor Bruka vkb nr65 dt21.01.2025 lej ndert nr184/1 nr2539/1 dt07.04.2025 kont nr82 dt21.01.2025 shkr dorez proc PV Deklarat listpag dt13.03.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,080,000 2026-03-13 2026-03-17 18221230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero perfit te grant te rind te banes individ te demtuar nga termet Z.Eduart Ajazi vkb nr75 dt09.08.2022 lej ndert nr405/1 nr5517/1 dt22.07.2025 kont nr64 dt17.01.2025 shkr dorez proc PV Deklarat listpag dt13.03.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2026-03-12 2026-03-13 18121230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.Perparim Doku vkb nr43 dt23.08.2024 lej ndert nr90/1 nr1577/1 dt02.03.2026 kont nr9924 dt02.12.2025 shkr dorez proc list pag dt12.03.2026
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 103,875 2026-03-12 2026-03-13 5110140072026 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Ndihme financiare fatkeqesi per muajin Mars 2026,Urdher Nr.1811 Date.11.03.2026,liste pagese bashkelidhur ne banke
    Qendra Muzeore Durres (0707) VODAFONE ALBANIA Durres 1,800 2026-03-12 2026-03-13 3110121022026 Te tjera transferta tek individet 1012102 / QENDRA MUZEORE DURRES TELEFON LIK FAT 1216177
    Qarku Tirane (3535) SHOQ TE NDRYSHEM - TE BARABARTE Tirane 1,581,120 2026-03-12 2026-03-13 6220350012026 Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik kesti I-re fonde ushqimore,Vendim nr 27 dt 11.06.2024,shkrese nr 5055/7 dt 29.12.2025,mareveshje bashkepunimi nr253 dt 16.2.2026,urdher nr 276 dt 18.2.2026,kerkese nr 357 dt 5.3.2026
    Zyra Vendore Arsimore , Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 88,689 2026-03-12 2026-03-13 4110112532026 Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh,Shperblim pensioni,Urdher nr.46 dt.24.12.2025,Listepagese banke
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 30,000 2026-03-12 2026-03-13 6910160702026 Te tjera transferta tek individet PREFEKTURA LEZHE PAGUAN NDIHME NE RASTE FATKEQSIE SIPAS URDH NR 35 DT 12.03.2026, SHKRESA NR 6466/3 DT 02.03.2026, NR I PERFITUESVE 1
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,757,375 2026-03-11 2026-03-12 18021230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.Hasan Bilja vkb nr18 dt05.06.2025 leje ndert nr80/1 nr1434/1 dt26.02.2026 kont nr55 dt18.08.2025 shkr dorez proc listpag dt06.03.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,047,023 2026-03-11 2026-03-12 17921230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.Zenel Karaj vkb nr75 dt09.08.2022 leje ndert nr192/1 nr2585/1 dt08.04.2025 kont nr51 dt16.01.2025 shkr dorez proc PV listpag dt11.03.2025 deklarat
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2026-03-11 2026-03-12 17721230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtua nga termet Z.Paulin Beci vkb nr75 dt09.08.2022 leje ndert nr241/1 nr3056/1 dt28.04.2025 kontr nr73 dt20.01.2025 shkr dorez proc PV listpag dt10.03.2026 deklarat
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2026-03-11 2026-03-12 17821230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtua nga termet Z.Marte Beci vkb nr75 dt09.08.2022 leje ndert nr372/1 nr4989/1 dt07.07.2025 kontr nr72 dt20.01.2025 shkr dorez proc PV listpag dt10.03.2026 deklarat
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 92,062 2026-03-10 2026-03-12 13921470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2026
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 130,967 2026-03-11 2026-03-12 3710141042026 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan, Shperblim per paraburgosurit e punesuar, Listepagese banke dt 10.03.2026
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 36,111 2026-03-11 2026-03-12 3610141042026 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan, Paga Kalimtare, Listepagese banke dt 10.03.2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 109,749 2026-03-10 2026-03-12 13821470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2026-03-11 2026-03-12 38101112372025 Te tjera transferta tek individet %1011237 AKKSHI 2026 - shperbl nderhyrj kirurgjikal, urdh nr 14 dt 9.2.2026, shkr MA nr 1768 dt 2.3.2026, listpag
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2026-03-11 2026-03-12 39101112372025 Te tjera transferta tek individet %1011237 AKKSHI 2026 - shperbl nderhyrj kirurgjikal, urdh nr 15 dt 9.2.2026, shkr MA nr 1768 dt 2.3.2026, listpag