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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  • 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 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-06-11 2025-06-13 30710130012025 Te tjera transferta tek individet 1013001 Min Shend Shpenzime per nderhyrje kirurgjikale,shkresa nr 2209/1 dt 29.05.2025,kerkesa dt 27.05.2025,epikriza bashk,listepagesa dt 10.06.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Fragoland Tirane 864,936 2025-06-12 2025-06-13 28910051172025 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.47/12 dt.14.4.25 Amen kont.Nr.198/7, dt.20.3.25, AP Nr.198/13 dhe 198/14,dt.10.06.25 sig.kont.dt.21.3.25
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,946 2025-06-12 2025-06-13 48610020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 64,600 2025-06-12 2025-06-13 63021270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG  SIPAS LISTEPAGESES PAGA, MAJ 2025, NR PUNONJESVE 2
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 100,000 2025-06-12 2025-06-13 8521070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR   SIPAS BORDEROSE
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,657,500 2025-06-12 2025-06-13 8321070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR   SIPAS BORDEROSE
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 60,000 2025-06-12 2025-06-13 8821070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR   SIPAS BORDEROSE
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 60,000 2025-06-12 2025-06-13 8721070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR   SIPAS BORDEROSE
    Zyra Vendore Arsimore, Divjakë (0922) RAIFFEISEN BANK SH.A Lushnje 92,412 2025-06-11 2025-06-13 30510112582025 Te tjera transferta tek individet 1011258 Z.V.A Divjake, Sa lik.Shperblim per dalje ne pension  sipas Urdher nr.22,dt.26.5.2025, Urdh.nr.16,dt.19.3.2025,shk.nr.2576/1,dt.29.4.2025,listepageses bashkleidhur
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 80,000 2025-06-12 2025-06-13 8921070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR   SIPAS BORDEROSE
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 120,000 2025-06-12 2025-06-13 8621070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR   SIPAS BORDEROSE
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 3,100 2025-06-12 2025-06-13 48910020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 4,000 2025-06-12 2025-06-13 49110020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Aida Kristo Tirane 2,610,000 2025-06-10 2025-06-12 27210051172025 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.47/12 dt.14.4.25 Amen kont.Nr.47/14, dt.17.4.25, AP Nr.47/22 dt.09.06.25 sig.kont.dt.24.4.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Fermeri Vlash Letja Tirane 1,195,040 2025-06-09 2025-06-12 26410051172025 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.50/1, dt.08.01.2025, AP Nr.50/9,50/10, dt.05.06.25 fat 8/2025 dt.9.01.25,106/2025 dt.10.03.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMERI KUJTIM CENGU Tirane 1,236,822 2025-06-09 2025-06-12 26610051172025 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, UP.Nr.22 dt.19.09.24 i MBZHR dhe MFE, Kont.Nr.109/3, dt.6.2.25, AP Nr.109/15, dt.05.06.25 fat.8/2025,9/2025 dt.11.2.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER Erjon Zenaj Tirane 1,028,173 2025-06-09 2025-06-12 26710051172025 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.205/3, dt.11.4.25, AP Nr.205/11 dt.05.06.25 sig.kont.dt.16.4.25
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 30,000 2025-06-11 2025-06-12 12810140082025 Te tjera transferta tek individet BURGU LEZHE PAG NDIHME TE MENJEHERSHME FINANCIARE ,URDHER NR 3007/1 DT 27.5.2025,NR PERFITUESVE 1
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 39,108 2025-06-11 2025-06-12 41421290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.shperblim me rastin e daljes ne pension te punonjesit sipas Urdherit Kryet.nr.128,dt.02.06.2025, Listepagesa Qershor 2025
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 202,016 2025-06-11 2025-06-12 30521320012025 Te tjera transferta tek individet Bashk. Mat (2132001) Lik. Pagese bonus qiraje per strehim social muaji Maj 2025.VKB Nr.13 Dt.07.02.2025.Konf.pref.Nr.111/1 Prot.Dt.11.02.2025.Bordero pagese Nr.5 Dt.09.06.2025.Liste - Pagese Nr.i Perf. 20.