Treasury Transactions 2019-2026

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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 38,956,716,697.00 20,192 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) TOP HILL Tirane 3,561,805 2026-07-03 2026-07-06 334010051172026 Te tjera transferta tek individet 606 AZHBR 1005117 Mb. Ferm inv parapag.VKM.Nr.150 dt.6.3.25,UP.Nr.14 dt.28.3.25 i MBZHR dhe MFi ndryshuar nr.24 dt.16.7.25,VKM nr.205,dt.30.3.26 UPnr.8 dt.14.5.26,,Ko.1144/7,dt.22.5.26, AP Nr.1144/13 dhe 1144/1, dt.30.6.26,sig k.dt.28.5.26.
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 21,490 2026-07-03 2026-07-06 56621350012026 Te tjera transferta tek individet BASHKIA PERMET PAGA NDIHMES KUZHINIERE QERSHOR 2026 KONT NR 3751 DT 10.11.2026 ANEKS KONT NR EXTRA DT 01.04.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FITORE BRAHAJ Tirane 4,500,000 2026-07-03 2026-07-06 33910051172026 Te tjera transferta tek individet 606 AZHBR 1005117 Mb. Ferm inv parapag.VKM.Nr.150 dt.6.3.25,UP.Nr.14 dt.28.3.25 i MBZHR dhe MFi ndryshuar nr.24 dt.16.7.25,VKM nr.205,dt.30.3.26 UPnr.8 dt.14.5.26,,Ko.570/10,dt.15.5.26, AP Nr.570/19 dhe 570/20, dt.26.6.26,sig k.dt.26.5.26.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DRITAN SHENJTOLLI Tirane 4,341,378 2026-07-03 2026-07-06 33810051172026 Te tjera transferta tek individet 606 AZHBR 1005117 Mb. Ferm inv parapag.VKM.Nr.150 dt.6.3.25,UP.Nr.14 dt.28.3.25 i MBZHR dhe MFi ndryshuar nr.24 dt.16.7.25,VKM nr.205,dt.30.3.26 UPnr.8 dt.14.5.26,,Ko.1163/8,dt.4.6.26, AP Nr.1163/14 dhe 1163/15, dt.25.6.26,sig k.dt.5.6.26.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Myzo Clean Solution Tirane 1,352,500 2026-07-01 2026-07-06 32810051172026 Te tjera transferta tek individet 606 AZHBR 1005117 Mb. Ferm inv parapag.VKM.Nr.150 dt.6.3.25,UP.Nr.14 dt.28.3.25 i MBZHR dhe MFi ndryshuar nr.24 dt.16.7.25,VKM nr.205,dt.30.3.26 UPnr.8 dt.14.5.26,,Ko.648/7,dt.4.6.26, AP Nr.648/13 dhe 648/14, dt.25.6.26,sig k.dt.5.6.26.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER Erjon Zenaj Tirane 457,554 2026-07-01 2026-07-06 32610051172026 Te tjera transferta tek individet 606 AZHBR 1005117 Mb. Ferm inv parapag.VKM.Nr.150 dt.6.3.25,UP.Nr.14 dt.28.3.25 i MBZHR dhe MFi ndryshuar nr.24 dt.16.7.25,VKM nr.205,dt.30.3.26 UPnr.8 dt.14.5.26,,Ko.35/7,dt.22.5.26, AP Nr.35/11dhe 35/12, dt.25.6.26,sig k.dt.29.5.26.
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 222,638 2026-07-03 2026-07-06 9920420012026 Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji  qershor 2026 listepagesa
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 220,120 2026-07-03 2026-07-06 10020420012026 Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji  qershor 2026 listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) GOSNISHT Tirane 2,238,060 2026-07-01 2026-07-06 32910051172026 Te tjera transferta tek individet 606 AZHBR 1005117 Mb. Ferm inv parapag.VKM.Nr.150 dt.6.3.25,UP.Nr.14 dt.28.3.25 i MBZHR dhe MFi ndryshuar nr.24 dt.16.7.25,VKM nr.205,dt.30.3.26 UPnr.8 dt.14.5.26,,Ko.734/10,dt.5.6.26, AP Nr.734/14dhe 734/15, dt.26.6.26,sig k.dt.9.6.26.
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 264,664 2026-07-02 2026-07-03 21310160042026 Te tjera transferta tek individet 1016004 Garda e Republikes,  Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 322,836 2026-07-02 2026-07-03 106021660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt 5/5 listepagese.
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,006 2026-07-02 2026-07-03 82521270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 64,600 2026-07-02 2026-07-03 82621270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 2
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 41,084 2026-07-02 2026-07-03 827 21270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 1
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 43,208 2026-07-02 2026-07-03 55721350012026 Te tjera transferta tek individet BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2026-07-02 2026-07-03 58021230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.F.Sanaj vkb nr65 dt10.10.2023 lej ndert nr185/1 nr2540/1 dt07.04.2025 kontr nr231 dt14.01.2025 shkr dorez dt30.06.2026 pv list pag dt30.06.2026
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 53,907 2026-07-02 2026-07-03 37221250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji Qershor 2026 borderoja
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 89,448 2026-07-02 2026-07-03 51921290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Qershor 2026
    Bashkia Kukes (1818) BANKA CREDINS Kukes 72,575 2026-07-02 2026-07-03 37121250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji Qershor 2026 borderoja
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2026-07-02 2026-07-03 51821290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Qershor 2026