Treasury Transactions 2019-2025

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 31,727,569,345.00 17,150 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) Fermer Arian Karina Tirane 1,368,402 2025-06-16 2025-06-18 29910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer invest.pagese e plote VKM. Nr.581, dt.18.09.24 dhe 150 dt.06.03.25, Udh.Përb.Nr.22 dt.19.09.24 i MBZHR dhe MFE, Kont.Nr.3383/6,dt.27.12.24, APNr.1030/10, dt.02.06.25 fat 133/2024 dt.27.12.24,82/25, 102/2025 dt.10.3.25
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,570,535 2025-06-17 2025-06-18 49621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Nazmi Xhaferi  vkb nr 75 dt.09.08.2022 kont nr. 304 dt.12.04.2023 sipas listepag dt.16.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-17 2025-06-18 49521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Fiqerete Sanaj vkb nr 65 dt.10.10.2022 kont nr. 231 dt.14.01.2025 sipas listepag dt.12.06.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,089,048 2025-06-17 2025-06-18 49721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Fatmir Tonuzi vkb nr 47 dt.23.08.2024 kont nr. 49 dt.15.01.2025 sipas listepag dt.16.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-17 2025-06-18 49421230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Hamid Prrini vkb nr 75 dt.09.08.2022 kont nr. 110 dt.03.02.2025 sipas listepag dt.12.06.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER AGIM PETRO Tirane 579,146 2025-06-12 2025-06-18 29210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer invest.para pagese  VKM. Nr.581, dt.18.09.24 dhe 150 dt.06.03.25, UP.Nr.22 dt.19.09.24 i MBZHR dhe MFE, Kont.Nr.77/3, dt.22.4.25, AP Nr.77/12 dhe 77/13,dt.10.06.25 sig.kont.dt.7.5.25
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,570,535 2025-06-17 2025-06-18 50021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Perparim Hoxha vkb nr 75 dt.09.08.2022 kont nr. 54 dt.16.01.2025 sipas listepag dt.16.06.2025
    Burgu Fushe-Kruje (0716) Banka OTP Albania Kruje 119,947 2025-06-17 2025-06-18 8410140502025 Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Paga e reformes se policise Ligji nr.10142 dt.15.05.2009 neni 12 list pag muaji Maj 2025 dt 11.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-17 2025-06-18 49321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Ilir Daci  vkb nr 75 dt.09.08.2022 kont nr. 56 dt.16.01.2025 sipas listepag dt.10.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-17 2025-06-18 49121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Clirim Hoxha  vkb nr 75 dt.09.08.2022 kont nr. 1063 dt.13.11.2023 sipas listepag dt.10.06.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,095,776 2025-06-17 2025-06-18 50121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Fatmira Topciu  vkb nr 75 dt.09.08.2022 kont nr. 481 dt.23.01.2025 sipas listepag dt.16.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,554,586 2025-06-17 2025-06-18 49221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Ermir Dedja  vkb nr 48 dt.23.08.2024 kont nr. 9265 dt.23.12.2024 sipas listepag dt.10.06.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DARDHA BIO Tirane 4,500,000 2025-06-17 2025-06-18 30110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer invest.para pagese  VKM. Nr.581, dt.18.09.24 dhe 150 dt.06.03.25, UP.Nr.22 dt.19.09.24 i MBZHR dhe MFE, Kont.Nr.440/11, dt.19.05.25, AP Nr.440/16 dhe 440/17 dt.13.06.25 sig.kont.dt.26.5.25
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-06-17 2025-06-18 49821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Fatmir Daci vkb nr 75 dt.09.08.2022 kont nr. 76 dt.22.01.2025 sipas listepag dt.16.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,341,931 2025-06-17 2025-06-18 49921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Serme Baruni  vkb nr 48 dt.23.08.2024 kont nr. 230 dt.14.01.2025 sipas listepag dt.16.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2025-06-17 2025-06-18 49021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Shkelzen Elezi  vkb nr 62 dt.26.07.2021 kont nr. 14 dt.29.07.2022 sipas listepag dt.10.06.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Banka OTP Albania Tirane 88,000 2025-06-16 2025-06-17 19510171392025 Te tjera transferta tek individet 1017139-Emergjencat civile- Shperblim dalje ne pensjon Ub 115 dt 10.6.2025 Lisp
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2025-06-13 2025-06-17 71910120012025 Te tjera transferta tek individet 1012001,pagese per kompensim transporti te funksionareve publike,maj 2025 O.Manjani,B.Rama,listepagese 12.6.2025,ligj 169/2013 dt 11.7.2013,vendim 106 dt 6.3.2024,vendim 568 dt 18.9.2024,shkrese 3654 dt 18.3.2024,shkres 11522/1 dt 20.9.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 12,750 2025-06-13 2025-06-17 71810120012025 Te tjera transferta tek individet 1012001,pagese per kompensim transporti te funksionareve publike,maj 2025 L.Pipa,listepagese dt 12.6.2025.Ligji 169/2013 dt 11.7.2013,vendim 33 dt 24.1.2024,shkrese 781 dt 7.2.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 3,465,630 2025-06-16 2025-06-17 3422165002025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik  DS5 kesti II,fam prek nga termeti,urdher nr 50 dt 13.06.2025,VKB nr 53 dt 22.07.2020,relacion nr 2677 dt 12.06.2025,VKM nr 837 dt 26.12.2024 ,listepagese