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

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    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
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 90,304 2025-05-27 2025-05-28 9810111012025 Te tjera transferta tek individet ARSIMI LIBRAZHD,Likujdim shperblim pensioni sipas urdherit te titullarit nr.31 date 11.04.2025.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2025-05-22 2025-05-28 52010120012025 Te tjera transferta tek individet 1012001 pagese kompensim transport,prill 2025,Olta Manjani, Blerta Rama, listpag 12.5.2025,ligj 169/2013 dt 11.7.2013,vendim 106 dt 6.3.2024, vendim 568 dt 18.9.2024,shkrese 3654 dt 18.3.24, shkr 11522/1 dt 20.9.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2025-05-22 2025-05-28 52210120012025 Te tjera transferta tek individet 1012001 pagese kompensim transport,prill 2025,Sokol Duma, listpag 12.5.2025,ligj 169/2013 dt 11.7.2013,vendim 103 dt 6.03.2024,shkrese 3655 dt 18.3.24
    Qarku Berat (0202) MYRTEZA  HIMI Berat 260,237 2025-05-26 2025-05-28 10120420012025 Te tjera transferta tek individet 2042001 Qarku Berat shpenzime per ushqime per te moshuarit prill 2025 bashkelidhur ft nr4 dt 16.05.2025  sipas kontrates  nr 816 dtr 31.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2025-05-22 2025-05-28 52110120012025 Te tjera transferta tek individet 1012001 pagese kompensim transport,prill 2025,Enkelejd Musabelliu, listpag 12.5.2025,ligj 169/2013 dt 11.7.2013,vendim 657 dt 23.10.2024
    Qarku Berat (0202) MYRTEZA  HIMI Berat 303,610 2025-05-26 2025-05-28 10220420012025 Te tjera transferta tek individet 2042001 Qarku Berat shpenzime per ushqime per te moshuarit prill 2025 bashkelidhur ft nr 5 dt 16.05.2025, sipas kontrates nr 816 dt 31.12.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,364,855 2025-05-27 2025-05-28 81421180012025 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER AQIF DURMISHI DS4/40%VKM NR 205 DT 25.03.2021
    Dega e Thesarit Durres (0707) EDUARD ALLAMANI Durres 1,007,088 2025-05-27 2025-05-28 3510100072025 Te tjera transferta tek individet 1010007 / DEGA E THESARIT DURRES / LIK VENDIM GJYQESOR (82-2016-1437) 902 DT 18.10.2016  KREDITOR ERLIND SHTJEFNI
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Edenic Farm Tirane 2,348,509 2025-05-26 2025-05-28 22710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer  invest.parapagese 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.27/11, dt.02.04.25, AP Nr.27/15 dhe Nr.27/16, dt.19.05.25 sig.kont dt.08.04.25
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 96,220 2025-05-26 2025-05-27 10910061562025 Te tjera transferta tek individet 1006156 ShGjSh 2025, lik shperblim per dalje ne pension, urdher nr 22 dt 23.05.2025, list pag dt 23.05.2025, ( mb tat ne burim)
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 1,341,931 2025-05-26 2025-05-27 57221330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) 60% GRAND RINDERTIMI NIKOLL HASANAJ PROJEKT PAGESE NR 1976 DT 21.05.2025.
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) RAIFFEISEN BANK SH.A Tirane 96,220 2025-05-26 2025-05-27 11010061562025 Te tjera transferta tek individet 1006156 ShGjSh 2025, lik shperblim per dalje ne pension, urdher nr 22 dt 23.05.2025, list pag dt 23.05.2025, ( mb tat ne burim)
    Dega e Thesarit Durres (0707) DIONIS MEKSHAJ Durres 596,747 2025-05-26 2025-05-27 3410100072025 Te tjera transferta tek individet 1010007 / DEGA E THESARIT DURRES / LIK VENDIM GJYQESOR KREDITOR ARIF KAJNOZI VENDIM 4274(80-2024-4364) DT 19.11.2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 154,020 2025-05-26 2025-05-27 16321520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Sheperblim per dalje ne pension, Urdher nr.207 dt 07.04.2025, nr.248 dt 26.05.2025, nr.249 dt 26.05.2025, listepagese banke
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 119,172 2025-05-26 2025-05-27 23521100012025 Te tjera transferta tek individet 2110001 Bashkia Cerrik - Shpenzime transfert te individet  trajtim bursa  ushqime  mencen e konviktit urdher i brenshem  nr.113 dt19.05.2025 procesverbal  i marrjes ne dorezim temallit fature nr.320/2025 dt29.04.2025 fl hr nr.13 dt29.04.025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 12,750 2025-05-22 2025-05-26 43910120012025 Te tjera transferta tek individet 1012001 pagese kompensim transport,prill 2025,Lira Pipa, listpag 12.5.2025,ligj 169/2013 dt 11.7.2013,vendim 33 dt 24.01.2024,shkrese 781 dt 7.2.24
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) RAIFFEISEN BANK SH.A Tirane 3,600 2025-05-23 2025-05-26 7010111622025 Te tjera transferta tek individet 1011162 Fak Bujq dhe Mjedisit- Pagese rimbursim tel,VKM 846 dt 23.7.2010,urdh 33 dt 31.12.24,listpagese
    Qendra e Arsimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 50,000 2025-05-22 2025-05-26 16121290122025 Te tjera transferta tek individet 2129012 Qendra e Arsimit LU, Sa lik.ndihme per arsye shendetesore te punonjesve sipas Urdh.nr.114,dt.16.5.2025, Urdh.lik.nr.279,dt.21.05.2025, listepageses Maj 2025
    Bashkia Mat (0625) BANKA CREDINS Mat 81,300 2025-05-22 2025-05-26 25321320012025 Te tjera transferta tek individet Bashk. Mat (2132001) Lik. Pagese bonus qiraje per strehim social muaji Prill 2025.VKB Nr.13 Dt.07.02.2025.Konf.pref.Nr.111/1 Prot.Dt.11.02.2025.Bordero pagese Nr.4 Dt.07.05.2025.Liste - Pagese Nr.i Perf. 7.
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 10,000 2025-05-23 2025-05-26 54921330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE ENXHI DONAJ,FABIO DONAJ VKB NR 99 DT 30.10.2020 KONFIRMIM 983/7 DT 18.11.2020,