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 MICRO CREDIT ALBANIA All 22,569,543.00 1,571 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 Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Janar 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Mars 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Qershor 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Shtator 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Tetor 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Maj 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Korrik 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Korrik 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Gusht 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Dhjetor 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Qershor  2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Prill 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Nentor 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Zyra Arsimore Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-09 2025-09-11 14410111022025 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Sherbim Permbarimor Microcredit Albenia per Znj.Blerta Kerçi ,me nr.027915 date 09.05.2022,Urdher tit.ZVA nr.28 date 19.05.2022
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 10,000 2025-09-04 2025-09-08 34010110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Renata Faro, Urdh.Ekz Nr.310 dt.16.10.2028 i Gjyk Shk, Vendim Nr.882(21253-01877-13)/662 dt.16.03.2023 ,Urdher ZVA nr.478 prot nr.46 dt.30.06.2023
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 13,000 2025-09-04 2025-09-08 33510110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu per kredi te pashlyer Urdh.ekz.nr.260(13-2012-1303)dt.1.3.2012 Vend.Gjykates Elbasan Urdher nr.255418 prot.9.5.2022 nga"ADCA" Urdh.ZVA nr.354/4 prot.nr.70 dt.6.6.2022
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-09-03 2025-09-04 57710130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor Shkelqim Guxija vazhd UB nr 1230/2 dt 23.06.22, vazhd urdh venie sek nr 485620 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 2981 dt 22.02.22, ndalese muaji Gusht 2025
    Agjencia e Shërbimeve Publike Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2025-09-03 2025-09-04 9121680052025 Paga neto per punonjesit e miratuar ne organike 2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ NDALESE PAGE  (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLARI NR.447 DT 31.08.2022
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-09-03 2025-09-04 57610130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor M. Hasanaj, vazhd UB nr 1159/3 dt 03.06.22, vazhd urdh venie sek nr 107019 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 227 dt 15.04.19, ndalese muaji Gusht25
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 60,000 2025-08-13 2025-08-15 212810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji SHMAJ QERSHOR KORRIK, Marie Ukcamaj Urdher Ekzk nr.7956, date 14.12.2016, Nr. 577 Prot,  date 25.01.2017, Shkresa nr.10274 Prot, Date 25.04.2022