Treasury Transactions 2019-2026

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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 37,921,424,806.00 19,184 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BIOMISHI Tirane 1,555,628 2025-12-17 2025-12-22 137610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Ferm inv.pag e pl,VKM. Nr.581,dt.18.09.24dhe150dt.06.03.25, Udh.Përb.Nr.22 dt.19.09.24 i MBZHR dhe MFE,Ko.nr.344/11 dt.22.04.25,APNr.344/23 dhe 344/24dt 16.12.25,ft 153/25 dt21.8.25, 154/25 dt10.9.25dhe 158/25 dt12.9.25
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,371,583 2025-12-19 2025-12-22 132621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termeti i dt26.11.2019 Kujtim Tufa vkb nr80 dt26.12.2024 l.ndert nr427/1 dt01.08.2025 kontr nr90 dt16.01.2025 shkrs, p.v dt05.12.2025 l.pag dt18.12.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2025-12-19 2025-12-22 132821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termeti i dt26.11.2019 Joti Gjokeja vkb nr96 dt28.12.2022 l.ndert nr647/1 dt28.07.2023 kontr nr415 dt20.04.2023 shkrs, dt05.12.2025 l.pag dt17.12.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 854,621 2025-12-19 2025-12-22 132721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termeti i dt26.11.2019 Besim Karruka vkb nr81 dt26.12.2024 l.ndert nr442/1 dt18.08.2025 kontr nr88 dt16.01.2025 shkrs, p.v dt05.12.2025 l.pag dt18.12.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2025-12-19 2025-12-22 132921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termeti i dt26.11.2019 Skender Allushi vkb nr62 dt26.07.2021 l.ndert nr592/1 dt19.11.2025 kontr nr4304 dt12.07.2022 shkrs, dt11.12.2025 l.pag dt19.12.2025
    Bashkia Mat (0625) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mat 136,800 2025-12-19 2025-12-22 73521320012025 Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Tarife permbarimore Ekz.Vend.Gjyqs.Nr.2424 (80-2025-2443) Dt.23.06.2025 ne favor te Pers.Aftes.Kufiz.Urdh.per vend.sekuestro permb.Nr.1948 Dt.28.10.2025.Shkr.Fondi Nr.4525/42 Dt.19.11.2025.Fat.469/2025 Dt.10.12.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,047,023 2025-12-19 2025-12-22 132521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banesave individ te demt nga termet i dt 26.11.2019 Kujtim Tanuzi vkb nr62 dt26.07.2021 l.ndert nr652/1 dt31.07.2023 kontr nr1088 dt12.08.2022 shkrs dt04.12.2025 l.pag dt18.12.2025
    Bashkia Mat (0625) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mat 286,800 2025-12-19 2025-12-22 73421320012025 Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Tarife permbarimore Ekz.Vend.Gjyqs.Nr.749(775) Dt.10.03.2025 ne favor te Pers.Aftes.Kufiz.Urdh.per vend.sekuestro permb.Nr.1950 Dt.28.10.2025.Shkr.Fondi Nr.4525/42 Dt.19.11.2025.Fat.470/2025 Dt.10.12.2025
    Bashkia Mat (0625) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mat 681,600 2025-12-19 2025-12-22 73321320012025 Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Tarife permbarimore Ekz.Vend.Gjyqs.Nr.2517 (80-2025-2530) Dt.26.06.2025 ne favor te Pers.Aftes.Kufiz.Urdh.per vend.sekuestro permb.Nr.1954 Dt.29.10.2025.Shkr.Fondi Nr.4525/42 Dt.19.11.2025.Fat.471/2025 Dt.10.12.2025
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 2,798,538 2025-12-16 2025-12-22 146421330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) PERFORCIM GR .RINDERTIMI ARTAN MARK LLESHI PROJEKT PAGESE NR 6132 PROT DT 09.12.2025 LISTE PAGESE POSTE DHJETOR 2025.
    Shkolla Prof. "Karl Gega", Tirane (3535) ROLAND BOJA (L92023018D) Tirane 1,184,586 2025-12-19 2025-12-22 1710042552025 Te tjera transferta tek individet 1004255 Shk K.Gega,lik kompesim tekste shkollore,shkrese e ministr nr 16373/1 dt 5.12.2025,fat nr 5 dt 6.10.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ROLAND BOJA (L92023018D) Tirane 901,087 2025-12-20 2025-12-22 2310042562025 Te tjera transferta tek individet 1004256 Shk, Elektrike GJ. Cano,lik kompesim libra,urdher nr 33 dt 10.10.2025,kerkese dt 10.10.2025,fat nr 3 dt 2.10.2025
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 50,000 2025-12-21 2025-12-22 30210140082025 Te tjera transferta tek individet BURGU LEZHE PAGUAN ndihme ekonomike
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 784,000 2025-12-20 2025-12-22 198821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds 5 40%  Osman Ahmetaj shkresa nr 10949 dt 16.12.2025  listepagese
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 191,250 2025-12-21 2025-12-22 65410130212025 Te tjera transferta tek individet SPITALI RAJONAL LEZHE PAG shperblim dalje ne penson
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 1,260,000 2025-12-20 2025-12-22 199021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds 5 60%  vkb nr 88 dt 17.072020 kont nr 499/1 dt 09.112.2025 shkresa nr10778  dt 10.12.2025  listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,963,044 2025-12-16 2025-12-22 137310051172025 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,skema Nafte  AP nr.33  dhe AP nr.34 dt.16.12.25  bashkengjitur ur shp 1365 liste pag.1373 dt.16.12.2025
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 119,442 2025-12-20 2025-12-22 28410140092025 Te tjera transferta tek individet 1014009 Burgu 313 J. Misja 2025, lik shperblim per dalje ne pension, ub n r9293 dt 11.12.2025 listepagese
    Bashkia Roskovec (0909) LALA COMPANY Fier 105,225 2025-12-19 2025-12-22 48921130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec Shpenzime Vakte ushqimore U.P nr.38, Fatura nr.1655 dt.04.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,736,295 2025-12-11 2025-12-22 192321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Dhjetor vkb nr 81 dt 20.11.2025   shkrese nr 10688 dt 05.12.2025 listepagese