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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  • 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 38,584,088,351.00 19,755 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 Kukes (1818) BANKA CREDINS Kukes 142,928 2025-10-31 2025-11-03 68721250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim te punonnj  per shuarjen e zjarreve MZSH borderoja muaji tetor 2025ne baze te  VKM nr 483dt 02.09.2025s sipas aktit normativ nr 10 dt 08.10.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 56,950 2025-10-31 2025-11-03 68921250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim te punonnj  per shuarjen e zjarreve MZSH borderoja muaji tetor 2025 ne baze te  VKM nr 483dt 02.09.2025 sipas aktit normativ nr 10 dt 08.10.2025
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,037,574 2025-10-31 2025-11-03 69021250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim te punonnj  per shuarjen e zjarreve MZSH borderoja muaji tetor 2025 ne baze te  VKM nr 483dt 02.09.2025 sipas aktit normativ nr 10 dt 08.10.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 58,055 2025-10-31 2025-11-03 68821250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim te punonnj  per shuarjen e zjarreve MZSH borderoja muaji tetor 2025 ne baze te  VKM nr 483dt 02.09.2025 sipas aktit normativ nr 10 dt 08.10.2025
    Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 30,840 2025-10-30 2025-10-31 22510140082025 Te tjera transferta tek individet BURGU LEZHE PAG PAGA KALIMTARE SIPAS LIGJIT 10142 DT 15.05.20009,SHTATOR 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Fermeri Gejdi Luan Petriti Tirane 2,474,491 2025-10-30 2025-10-31 101410051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25 ko350/5 dt5.3.25,amko350/13 04/9/25, AP nr 350/16 dhe 350/17 dt.28.10.25 fat 27/2025 dt22.4.25, 59/2025 dt23.8.25 dhe 62/2025 dt 25.8.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 27,270 2025-10-29 2025-10-31 101310051172025 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.9 dhe 10 skema Nafte dt.25.09.2025 bashkengjitur ur shp 840 liste pag.1013 dt.29.10.2025,kthyer memo kredi
    Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 184,875 2025-10-30 2025-10-31 43810130782025 Te tjera transferta tek individet Spitali Mat (1013078) Lik. Pagese per shperblim z.Selman Duka,z.Xhemal Likcani (ish-punonjes) si rezultat i daljes ne pension.Urdher titullari Nr.235 Dt.27.10.2025.Bordero pagese Nr.3 Dt.27.10.2025.Liste - Pagese Dt.27.10.2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMERI ERJON HAIR MUJOLLARI Tirane 2,000,000 2025-10-30 2025-10-31 101910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25 ko188/7 dt26.3.25, AP nr 188/14 dhe 188/15 dt.29.10.25 fat 10/2025 dt 27.3.25 dhe 56/2025 dt 22.8.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER BASHKIM HAXHI KUQI Tirane 256,165 2025-10-30 2025-10-31 101510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25 ko40/7 dt18.4.25,amko 40/12 dt22/9/25, AP nr 40/17 dhe 40/18 dt.29.10.25 fat 393/2025 dt 03.7.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shkelzen Kapaj Tirane 2,297,371 2025-10-30 2025-10-31 101710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25 ko316/7 dt10.4.25, AP nr 316/18 dhe 316/19 dt.29.10.25 fat 25-SHE01-001-28 dt 16.6.25,dek dog R6307,6308,6309 dt 18.6.25
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,400 2025-10-30 2025-10-31 61721680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPENZIME PAGESE KOMPESIM TELEFONI MUAJI SHTATOR 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 767,483 2025-10-28 2025-10-31 101110051172025 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,skema Nafte  AP nr.18 dt.15.10.25  bashkengjitur ur shp 988 liste pag.990 dt.22.10.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 10,818 2025-10-29 2025-10-31 101210051172025 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.9 dhe 10 skema Nafte dt.25.09.2025 bashkengjitur ur shp 840 liste pag.1012 dt.29.10.2025,kthyer memo kredi
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER Viola Sefa Tirane 1,381,760 2025-10-30 2025-10-31 101610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25 ko112/3 dt10.3.25,amko 112/13 dt5/6/25 dhe 112/23 dt15.8.25, AP nr 112/31 dhe 112/32 dt.29.10.25 fat 111/2025 dt 12.3.25,187/2025 dt7.5.25 dhe 227/2025 dt5.6.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMERI JETMIR VEIS LEZI Tirane 995,000 2025-10-30 2025-10-31 101810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25 ko37/11 dt10.4.25, AP nr 37/17 dhe 37/18 dt.29.10.25 fat 1785/2025 dhe 1786/2025 dt 20.8.25
    Drejtoria Arsimore Lezhe (2020) Albert Cuko (L78022504A) Lezhe 24,164,541 2025-10-29 2025-10-30 23110110202025 Te tjera transferta tek individet ZYRA VENDORE ARSIMORE PAG FAT NR 2 DT 28.10.2025,VKM 486 DT 17.06.2025 PER SHTYPJEN DHE BOTIMIN,KON NR 587 DT 01.04.2025 MES ZVAP LEZHE DHE DISTRIBUTORIT ALBERT CUKO,LIKUJDIM TEKSTE SHKOLLORE
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 784,000 2025-10-29 2025-10-30 164821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds4 Gjovalin Frrok Lika 40%, shkresa nr 9308/1 dt 24.10.2025 relacin dt 24.10.2025 listepagese
    Bashkia Rreshen (2026) Banka OTP Albania Mirdite 1,047,023 2025-10-29 2025-10-30 125021330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) 40% Grant rindertimi Gjon Llesh Picaku projekt pagese  nr 4397 prot dt 27.10.2025 liste pagese banke bordero tetor 2025.
    Zyra Arsimore Peqin (0827) Spartak Buzani Peqin 1,641,553 2025-10-27 2025-10-30 17010111022025 Te tjera transferta tek individet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime kompensim teksteve shkollore per periudhen 2025-2026,Fature Nr.2, nr.3 dt.21.10.2025,Urdher Nr.59.Dt.23.10.2025,Nr.744,prot.dt.23.10.2025,Permbledhese perfitues tekstesh 2025-2026