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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 53,422,288,640.00 5,019 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) RAIFFEISEN BANK SH.A Kruje 1,950,567 2025-06-12 2025-06-13 46921230012025 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 Kastriot Durma vkb nr 48 dt.23.08.2024 kont nr. 168 dt.10.01.2025 sipas listepag dt.02.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2025-06-12 2025-06-13 46421230012025 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 Elvis Shehu   vkb nr 63 dt.10.10.2023 kont nr.692 dt.11.06.2025 sipas listepag dt.03.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-12 2025-06-13 47121230012025 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 Kadri Farruku vkb nr 75 dt.09.08.2022 kont nr. 10 dt.08.01.2025 sipas listepag dt.04.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-06-12 2025-06-13 46121230012025 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 Astrit Daci vkb nr 75 dt.09.08.2024 kont nr. 489 dt.13.06.2024 sipas listepag dt.12.06.2025
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,271,583 2025-06-12 2025-06-13 21521080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS 4 SHIJAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 297,350 2025-06-12 2025-06-13 21621080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40-60% DS 1.2.3 SHIJAK SIPAS LISTEPAGESES
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-11 2025-06-12 45721230012025 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 Lulzim Hima   vkb nr 65 dt.10.10.2023 kont nr.1766 dt.01.11.2023 sipas listepag dt.09.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-11 2025-06-12 45421230012025 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 Robert Maja  vkb nr 43 dt.23.08.2024 kont nr.6671dt.14.10.2024 sipas listepag dt.09.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,341,931 2025-06-11 2025-06-12 45321230012025 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 Mine Doku  vkb nr 62 dt.26.07.2021 kont nr.5370dt.28.08.2024 sipas listepag dt.02.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-11 2025-06-12 45821230012025 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 Agron Neziri  vkb nr 75 dt.09.08.2022 kont nr.12 dt.08.01.2025 sipas listepag dt.04.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2025-06-11 2025-06-12 45621230012025 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 Perparim Citozi   vkb nr 43 dt.23.08.2024 kont nr.5369 dt.28.08.2024 sipas listepag dt.11.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,570,535 2025-06-11 2025-06-12 45521230012025 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 Miftar Qesja  vkb nr 62 dt.26.07.2021 kont nr.8859 dt.11.12.2024 sipas listepag dt.11.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,341,931 2025-06-11 2025-06-12 44221230012025 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 Menyre Keci vkb nr 62 dt.26.07.2021 kont nr.4773 dt.29.07.2022 sipas listepag dt.04.06.2025
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 1,047,023 2025-06-10 2025-06-11 57021070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit banesa individuale nga termetin e dt.26.11.2019 Likujdim Granti DS 5
    Bashkia Durres (0707) Banka OTP Albania Durres 1,371,583 2025-06-10 2025-06-11 57121070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit per familjet e prekura nga termeti i dt.26.110.2019 Likujdim GrantiDS 5
    Bashkia Durres (0707) BANKA CREDINS Durres 1,371,583 2025-06-10 2025-06-11 56921070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit banesa individuale nga termeti i dt 26.11.2019 Likujdim Granti DS 5
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,371,583 2025-06-04 2025-06-05 39021230012025 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 Ali Baruni vkb nr.62 dt.26.07.2021 kont nr.4791 dt.16.03.2023 sipas listepageses dt.02.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-04 2025-06-05 42121230012025 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 Sokol Gjoka vkb nr.75 dt.09.08.2022 kont nr.1486dt.15.07.2024 sipas listepageses dt.26.05.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-04 2025-06-05 41721230012025 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 Saba Vathi vkb nr.75 dt.09.08.2022 kont nr.79 dt.15.01.2025 sipas listepageses dt.26.05.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 2,057,375 2025-06-04 2025-06-05 39721230012025 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 Qazim Hasanaj vkb nr.65 dt.10.10.2023 kont nr.100 dt.16.01.2025 sipas listepageses dt.02.06.2025