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 37,921,424,806.00 19,184 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 Peqin (0827) RAIFFEISEN BANK SH.A Peqin 541,365 2025-11-20 2025-11-21 51621340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim per punonjesit,Vendim Nr.1587.Date.06.11.2025,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 371,025 2025-11-20 2025-11-21 51721340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim per punonjesit ,Vendim nr.1587.Dt.06.11.2025,Liste pagese bashkelidhur ne banke
    Bashkia Shijak (0707) BANKA CREDINS Durres 21,420 2025-11-20 2025-11-21 65821080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / SHPERBLIM DALJE NE PENSION SIPAS LISTEPAGESES
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 566,043 2025-11-14 2025-11-21 181821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji nentor 2025 V.K.B nr 4 dt 24.01.2025 shkres nr 9912 dt 12.11.2025, listpagese
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 50,000 2025-11-20 2025-11-21 23510130832025 Te tjera transferta tek individet SPITALI PUKE KODI 1013083 TJERA TRANSFERTA TEK INDIVIDET,SHKRESE 430 DT 10.11.2025,URDHER 109 DT 19.11.2025,LISTPAGESE NENTOR 2025 DHE BORDERO BANKE DT 20.11.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-11-20 2025-11-21 122721230012025 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 Dritan Derveni vkb nr75 dt09.08.2022 l.ndert nr121/1 dt11.03.2025 kont nr816 dt05.02.2025 shkrs dt18.03.2025 l.pagese dt19.11.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,055,985 2025-11-20 2025-11-21 122621230012025 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 Nezir Allamani vkb nr75 dt09.08.2022 l.ndert nr320/1 dt09.06.2025 kontr nr59 dt15.01.2025 shkrs,pv dt12.11.2025 l.pagese dt19.11.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 894,621 2025-11-20 2025-11-21 122521230012025 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 Artur Daja vkb nr48 dt23.08.2024 l.ndert nr321/1 dt09.06.2025 kontr nr691 dt30.01.2025 shkrs,p.v dt12.11.2025 l.pag dt 15.11.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2025-11-20 2025-11-21 122421230012025 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 Gege Bunaj vkb nr75 dt09.08.2022 l.ndert nr290/1 dt26.05.2025 kontr nr27 dt10.01.2025 shkrs,p.v dt12.11.2025 l.pag dt 15.11.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 894,621 2025-11-20 2025-11-21 122321230012025 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 Albert Marku vkb nr75 dt09.08.2022 l.ndert nr375/1 dt07.07.2025 kontr nr1501 dt25.09.2023 shkrs,p.v dt12.11.2025 l.pag dt19.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 706,775 2025-11-14 2025-11-21 181721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji nentor 2025 V.K.B nr 4 dt 24.01.2025 shkres nr 9912 dt 12.11.2025, listpagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 215,000 2025-11-14 2025-11-21 181421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji nentor 2025 V.K.B nr 28 dt 23.04.2025  shkres nr9912/1 dt 12.11.2025, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 784,000 2025-11-20 2025-11-21 183021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti Ds 4  vendim nr 127  dt 06.10.2020 kont nr 27/1 dt 17.11.2025  shkresa nr 10030 dt 17.11.2025 listepagese
    Dega e Thesarit Tirane (3535) DIONIS MEKSHAJ Tirane 658,113 2025-11-20 2025-11-21 13610100352025 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2025 - shpenz vend gjyq, vendim gjyq nr 868 dt 03.09.2018, shkr MF nr 11629/7 dt 12.11.2025, fat nr 11/2025 dt 03.11.2025
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 1,600 2025-11-19 2025-11-21 41710110412025 Te tjera transferta tek individet 1011041 UBT 2025-Rimbursim sherbimi per koluadim makine targa AB670BN,urdh 147 dt 14.11.25,shkr 3405 dt 4.11.25,listpagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2025-11-20 2025-11-21 182721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025grant termeti Ds 5 vendim nr 127  dt 06.10.2020 kont nr 27/1 dt 17.11.2025  shkresa nr 10029 dt 17.11.2025 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 53,870,175 2025-11-17 2025-11-20 115810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.115 deri 121dt.11.11.25 dhe AP nr.122  deri 129, dt.13.11.2025 bashkengjitur ur shp 1153 liste pag.1158 dt.17.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 378,000 2025-11-17 2025-11-20 115310051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.115 deri 121dt.11.11.25 dhe AP nr.122  deri 129, dt.13.11.2025 bashkengjitur ur shp 1153 liste pag.1153 dt.17.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 205,000 2025-11-17 2025-11-20 116210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.115 deri 121dt.11.11.25 dhe AP nr.122  deri 129, dt.13.11.2025 bashkengjitur ur shp 1153 liste pag.1162 dt.17.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER SAID LATIF DRIZA Tirane 870,000 2025-11-18 2025-11-20 116410051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag 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.115/3 dt.21.3.25, Am ko 115/9 dt 22.7.25, AP Nr.115/18 dhe 115/19dt 14.11.25, ft nr.181/2025 dt.5.8.2025