Treasury Transactions 2019-2026

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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 3,927,482,714,108.00 1,929,952 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 Kruje (0716) UNION BANK SHA Kruje 1,047,023 2026-01-07 2026-01-08 143321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019  Afrim Karaj vkb 75 dt09.08.2022 l.ndert 361/1 dt02.07.2025 kont nr1062 dt13.11.2023 l.pag dt31.12.2025 shks, pv dt 24.12.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2026-01-07 2026-01-08 142421230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Pajtim Droja vkb 96 dt28.12.2022 l.ndert nr624/1 dt11.12.2025 kontr nr7189 dt18.09.2025 shkrs dt24.12.2025 l.pagese dt30.12.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2026-01-07 2026-01-08 142521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Alket Hoxha vkb 96 dt28.12.2022 l.ndert nr625/1 dt11.12.2025 kontr nr7579 dt30.09.2025 shkrs dt24.12.2025 l.pagese dt30.12.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,047,023 2026-01-07 2026-01-08 142921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019  Perparim Hoxha vkb 75 dt09.08.2022 l.ndert 252/1 dt30.04.2025 kont nr57 dt16.01.2025 l.pag dt31.12.2025 shks, pv dt 24.12.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,171,583 2026-01-07 2026-01-08 143121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019  Shpetim Karaj vkb 47 dt23.08.2024 l.ndert 373/1 dt07.07.2025 kont nr46 dt15.01.2025 l.pag dt31.12.2025 shks, pv dt 24.12.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,047,023 2026-01-07 2026-01-08 143021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019  Valentina Perlika vkb 75 dt09.08.2022 l.ndert 286/1 dt23.05.2025 kont nr101 dt24.01.2025 l.pag dt31.12.2025 shks, pv dt 24.12.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) RAIFFEISEN BANK SH.A Kruje 830,085 2026-01-07 2026-01-08 110120162026 Paga neto per punonjesit e miratuar ne organike 2026-Muzeumet Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Dhjetor 2025 dt 07.01.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,341,931 2026-01-07 2026-01-08 142721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019  Xhemal Sallaku vkb 65 dt10.10.2023 l.nde 633/1 dt15.12.2025 kont nr163 dt10.01.2025 l.p dt31.12.2025 shks dt 24.12.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 2,057,375 2026-01-07 2026-01-08 142321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Besmir Afmetaj vkb 62 dt26.07.2021 l.ndert nr626/1 dt11.12.2025 kontr nr7113 dt16.09.2025 shkrs dt24.12.2025 l.pagese dt31.12.2025
    Spitali Kukes (1818) M E D  I C A M E N T A Kukes 60,939 2026-01-07 2026-01-08 61910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 125 dt 25.11.2025 ft n 13697 dt 20.12.2025 fh nr 218 dt 20.12.2025
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,417,440 2026-01-07 2026-01-08 210100932026 Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji dhjetor 2025 borderoja
    Spitali Kukes (1818) ERGI-PINK Kukes 30,000 2026-01-07 2026-01-08 61510130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes kontroll teknik te pajisjeve urdher nr 2676 dt 13.11.2025 ft nr 744 dt 13.11.2025 cert nr 187 dt 13.11.2025
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 65,140 2026-01-07 2026-01-08 64610130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Dhjetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 40,900 2026-01-07 2026-01-08 64110130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji nentor  2025 borderoja bashekngjtur
    Prokuroria e rrethit Kukes (1818) Arben Luzi Kukes 48,000 2026-01-07 2026-01-08 22410280152025 Shpenzime per honorare 1028015- prokuroria Kukes shpenzime per ekspert kryesisht per hetime paraprke ft nr 28 dt 26.12.2025
    Drejtoria Arsimore Kukes (1818) Sokol Ollomani Kukes 60,000 2026-01-07 2026-01-08 257.10110182025 Shpenzime per mirembajtjen e objekteve specifike 1011018 Z Arsimore kukes Tonera Up nr 8 dt 29.12.2025 ft nr 59 dt 29.12.2025 pv marrje dorezim dt 29.12.2025
    Dogana Kukes (1818) UNION BANK SHA Kukes 221,934 2026-01-07 2026-01-08 310100932026 Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji dhjetor 2025 borderoja
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,704 2026-01-07 2026-01-08 155.10100582025 Uje 1010058 Tatimet Kukes uje i pijshem sipas akt rakordim nr 609/1 dt 23.12.2025
    Spitali Kukes (1818) BANKA CREDINS Kukes 41,600 2026-01-07 2026-01-08 64810130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Dhjetor 2025 borderoja bashekngjtur
    Gjykata e rrethit Kukes (1818) ANBEA - A Kukes 60,000 2026-01-06 2026-01-08 22410290252025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029025- Gjykata Kukes mirembajtje fikse zjarri Up n 26 dt 12.12.2025 pv marrje dorezim dt 22.12.2025 ft nr 246 dt 22.12.2025 urdher titullari bashkengjitur