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

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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 38,073,368,019.00 19,281 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) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,646,233 2025-09-11 2025-09-17 70710051172025 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.5 skema Nafte dt.04.09.2025 bashkengjitur ur shp 707 liste pag.707 dt.11.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 2,517,374 2025-09-11 2025-09-17 71010051172025 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.5 skema Nafte dt.04.09.2025 bashkengjitur ur shp 707 liste pag.710 dt.11.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Fermeri Thoma Buzuqi Tirane 2,494,633 2025-09-11 2025-09-17 69810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25,Udh.Përb.Nr22dt19.09.24iMBZHR dheMF,Kont.145/3 dt.04.2.25, AP Nr.145/9dhe145/10,dt 08.9.25, fat62/2025 dt.12.2.25, 218/2025 dt.28.5.25,238/2025 dt11.6.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Fermeri Gildijan Mulla Tirane 188,950 2025-09-11 2025-09-17 70010051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25,Udh.Përb.Nr22dt19.09.24iMBZHR dheMF,Kont.122/3 dt.11.2.25, Am ko 122/13 dt18.6.25AP Nr.122/18dhe122/19,dt 08.9.25, fat365/2025 dt.21.6.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 7,403,069 2025-09-11 2025-09-17 71310051172025 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.5 skema Nafte dt.04.09.2025 bashkengjitur ur shp 707 liste pag.713 dt.11.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER PETRIT BRAHIMI Tirane 1,724,545 2025-09-11 2025-09-17 71910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25,Udh.Përb.Nr22dt19.09.24iMBZHR dheMF,Kont 90/5 dt.2.4.25 AP 90/11 dhe 90/12 dt.04.9.25, fat145/2025dt.10.4.25,213/2025 dt22.5.25,229/2025dt9.6.25,295/2025 25.7.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 14,100,505 2025-09-11 2025-09-17 71210051172025 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.5 skema Nafte dt.04.09.2025 bashkengjitur ur shp 707 liste pag.712 dt.11.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMERI EDMOND OSHAFI Tirane 1,191,850 2025-09-11 2025-09-17 70210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25,Udh.Përb.Nr22dt19.09.24iMBZHR dheMF,Kont.133/3 dt.23.1.25, AP Nr.133/15dhe133/16,dt 08.9.25, fat115/2025 dt.20.3.25,207/2025 2028/2025 209/2025 dt19.5.25
    Qendra e Arsimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2025-09-16 2025-09-17 30521290122025 Te tjera transferta tek individet 2129012 Qendra e Arsimit LU, Sa lik.ndihme financiare per rast fatkeqesie familjare,Urdh.nr.250,dt.10.9.2025,Urdh.lik.nr.551,dt.15.9.2025, listepagesa Shtator 2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2025-09-02 2025-09-16 52510100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime transporti Gusht 2025 Liste pagese dt 01.09.2025, Vendim nr.154 dt. 12.03.2025, ne MF nr.4855 prot, dt.12.03.2025, Ligji nr.169/2013 dt.07.11.2013
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 9,570 2025-09-15 2025-09-16 30210110412025 Te tjera transferta tek individet 1011041 UBT 2025-Pagese rimbursm shpenz pjesmarrje online ne asmable EAEVE,urdh 98 dt 9.9.2025,shkrese 2400 dt 14.7.25,fat 9857/2025/mw2422gx177 dt 22.4.25,listpagese
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,045,344 2025-09-15 2025-09-16 52521190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI  VKB NR 56 DT 24.09.2021 KONFIRMIN NR 1542/1 DT 06.10.2021  LISTA E PERFITUESVE VKB NR 56 DT 24.09.2021 PER DENIS MUSTAFA
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 44,581 2025-09-02 2025-09-16 52610100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni Listepag.dt 27.08.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020, fatura telefoni, mandat arketim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 58,862 2025-09-02 2025-09-16 52710100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni Listepag.dt 27.08.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020 fatura telefoni, mandat arketim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Banka OTP Albania Tirane 9,000 2025-09-02 2025-09-16 52910100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni Listepag.dt.27.08.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020, fatura telefoni.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 10,220 2025-09-02 2025-09-16 52810100012025 Te tjera transferta tek individet Min.Fin,Kompensim shpenzime Telefoni  Listepag.dt 27.08.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020, fatura telefoni.
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 60,000 2025-09-15 2025-09-16 87610111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR NDIHME NE RAST FATKEQESIE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 60,000 2025-09-15 2025-09-16 87510111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR NDIHME NE RAST FATKEQESIE LIST PAGESE
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,700 2025-09-15 2025-09-16 30910110412025 Te tjera transferta tek individet 1011041 UBT 2025-Pagese rimbursim telefoni ,urdher 101 dt 11.9.25,VKM 864 dt 23.7.2011,permbledhese fat 11.9.25,listpagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,600 2025-09-02 2025-09-16 53010100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni Listepag.dt.27.08.2025, fatura telefoni, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020