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 5,125,662,500.00 1,699 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) Banka OTP Albania Kruje 894,621 2025-06-20 2025-06-23 53221230012025 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 Nuri Hoxha  vkb nr 62 dt 26.07.2021 kontrata nr 36 dt 16.09.2024 procest verbal dt 28.05.2025 list pagese dt 19.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-20 2025-06-23 53821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grandit te rindertimit banesa individuale te demtuara nga termeti i dates 26.11.2019  Altin Daci  vkb nr 75 date 09.08.2022 kontrata nr 53  date 16.01.2025 list pagesa dt 16.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-20 2025-06-23 53421230012025 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 Ahmet Hysa vkb nr 62  dt 26.07.2021  kontrata nr 52 dt 10.02.2025 list pagesa dt 18.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2025-06-20 2025-06-23 53121230012025 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 Baftjar Sana vkb nr 96 dt 28.12.2022  kontrata nr 8267 dt 03.10.2023  list pagesa dt 16.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,564,862 2025-06-20 2025-06-23 53721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grandit te rindertimit banesa individuale te demtuara nga termeti i dates 26.11.2019  Sahid Jangozi  vkb nr 75 date 09.08.2022 kontrata nr38 date 13.01.2025list pagesa dt 16.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 2,057,375 2025-06-20 2025-06-23 53621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grandit te rindertimit banesa individuale te demtuara nga termeti i dates 26.11.2019  Ylli Kurti  vkb nr 62 dt 26.07.2021 kontrata nr 8104 dt 15.11.2024 list pagesa dt 19.06.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,480,721 2025-06-20 2025-06-23 54221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grandit te rindertimit banesa individuale te demtuara nga termeti i dates 26.11.2019  Gjok Marku  vkb nr 75 date 09.08.2022 kontrata nr  80  date 21.01.2025 list pagesa dt 20.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-20 2025-06-23 54021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grandit te rindertimit banesa individuale te demtuara nga termeti i dates 26.11.2019  Nazmi Minja   vkb nr 75 date 09.08.2022 kontrata nr 52  date 16.01.2025 list pagesa dt 16.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-20 2025-06-23 53321230012025 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 Mustafa Halili vkb nr 62  dt 26.07.2021  kontrata nr 50 dt 28.10.2024 list pagesa dt 16.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2025-06-20 2025-06-23 53021230012025 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 Xhavid Masha vkb nr 62 dt 216.07.2021 kontrata nr 5385 dt 29.08.2024 list pagesa dt 16.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,394,212 2025-06-19 2025-06-20 52121230012025 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 Arben Mirdita vkb nr 75 dt.09.08.2022 kont nr. 13 dt.08.01.2025 sipas listepag dt.16.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,176,846 2025-06-19 2025-06-20 52221230012025 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 Dervish Mana vkb nr 65 dt.10.10.2023 kont nr. 44 dt.15.01.2025 sipas listepag dt.16.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2025-06-19 2025-06-20 51621230012025 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 Skifter Merlika vkb nr 65 dt.10.10.2023 kont nr. 480 dt.23.01.2025 sipas listepag dt.18.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-06-19 2025-06-20 52921230012025 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 Francesk Bushi  vkb nr 75 dt.09.08.2022 kont nr. 87 dt.22.01.2025 sipas listepag dt.19.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 2,057,375 2025-06-19 2025-06-20 52421230012025 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 Bib Lleshaj vkb nr 75 dt.09.08.2022 kont nr. 26 dt.10.01.2025 sipas listepag dt.19.06.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,570,535 2025-06-19 2025-06-20 52021230012025 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 Pjeter Doda  vkb nr 75 dt.09.08.2022 kont nr. 113 dt.13.02.2024 sipas listepag dt.19.06.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,478,159 2025-06-19 2025-06-20 52521230012025 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 Fatos Dervishi vkb nr 75 dt.09.08.2022 kont nr. 93 dt.23.01.2025 sipas listepag dt.19.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-19 2025-06-20 52321230012025 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 Ylli Leka vkb nr 75 dt.09.08.2022 kont nr. 71 dt.20.01.2025 sipas listepag dt.16.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,333,096 2025-06-19 2025-06-20 52821230012025 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 Bashkim Bushi  vkb nr 75 dt.09.08.2022 kont nr. 106 dt.28.01.2025 sipas listepag dt.19.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,186,844 2025-06-19 2025-06-20 52721230012025 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 Gjevalin Mandreja  vkb nr 75 dt.09.08.2022 kont nr. 35 dt.13.01.2025 sipas listepag dt.19.06.2025