Treasury Transactions 2019-2025

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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
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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 34,352,084,005.00 18,528 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) PIRRO BULI Tirane 1,194,582 2025-11-06 2025-11-10 103710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer investime, VKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25 ko517/2 dt03.3.25, am ko 517/6 dt 7.3.2025,AP nr 517/21 dhe 517/22 dt.03.11.25 fat 101/2025 dt 10.3.25 dhe 200/2025 dt 12.5.2025
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 82,620 2025-11-07 2025-11-10 21210111012025 Te tjera transferta tek individet ARSIMI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION SIPAS URDHERIT TE TITULLARIT NR.76 DATE 11.09.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 49,937 2025-11-07 2025-11-10 87421290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.shperblim me rastin e daljes ne pension  sipas Urdherit nr.316,dt.30.10.2025, listepageses Tetor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2025-11-07 2025-11-10 85421470012025 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 92,062 2025-11-07 2025-11-10 85621470012025 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 109,749 2025-11-07 2025-11-10 85521470012025 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 2,522,809 2025-11-06 2025-11-10 106910051172025 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.20,21 dt.05.11.25  bashkengjitur ur shp 1060 liste pag.1069 dt.06.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 11,259,811 2025-11-06 2025-11-10 106810051172025 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.20,21 dt.05.11.25  bashkengjitur ur shp 1060 liste pag.1068 dt.06.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 936,447 2025-11-06 2025-11-10 106010051172025 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.20,21 dt.05.11.25  bashkengjitur ur shp 1060 liste pag.1060 dt.06.11.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 183,600 2025-11-07 2025-11-10 60820251013082 Te tjera transferta tek individet 1013082 Spitali Pogradec likujdon shperblime personeli per dalje ne pension te plote pleqerie, listpagesa dt 6.11.2025, urdher 80 dt 8.10.2025 np 1
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,716,940 2025-11-07 2025-11-10 45821370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 Likujdim shperblim sipas akt normativ 10 dt 8.10.2025,vendim 483 dt 2.9.2025,urdher 337 dt 3.11.2025 muaj tetor 2025 sipas listpagese dhe bordero banke tetor 2025 dt 04.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 4,483,436 2025-11-06 2025-11-10 106110051172025 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.20,21 dt.05.11.25  bashkengjitur ur shp 1060 liste pag.1061 dt.06.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 393,564 2025-11-06 2025-11-10 106710051172025 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.20,21 dt.05.11.25  bashkengjitur ur shp 1060 liste pag.1067 dt.06.11.2025
    Bashkia Roskovec (0909) SPARTAK RUCI Fier 5,500 2025-11-07 2025-11-10 44121130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec Shpenzime per Materiale per kurset profesional te zhvilluara ne qendren komunitare. D.P nr.57670, fatura nr.01 dt.10.09.2024, fatura nr.01/2025 dt.10.10.2024
    Bashkia Roskovec (0909) Armand Kuka Fier 332,103 2025-11-06 2025-11-10 43621130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec Shpenzime per Aktivitete socialkulturore dhe trajnime, sipas U.P nr.114 dt.05.10.2025, Fatura nr.7 dt.04.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 158,938 2025-11-06 2025-11-10 106210051172025 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.20,21 dt.05.11.25  bashkengjitur ur shp 1060 liste pag.1062 dt.06.11.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 41,520 2025-11-06 2025-11-07 43521130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec Shpenzime per Dizenjim, printim certifikim dhe baner, sipas Proces-verbalit dt.03.11.2025, Fatura nr.121 dt.03.11.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 301,309 2025-11-03 2025-11-07 94310170012025 Te tjera transferta tek individet 1017001,Ministria e Mbrojtjes, paga listepritje,au 4247/1,28.06.2016,au 3385/5,01.06.2017
    Qendra e Arsimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2025-11-06 2025-11-07 37421290122025 Te tjera transferta tek individet 2129012 Qendra e Arsimit LU, Sa liK. shperblim per arsye fatkeqesie sipas Urdh.K.Bashkise nr.312,dt.27.10.2025, Urdh.lik.nr.659,dt.5.11.2025, listepageses Tetor 2025
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 43,500 2025-11-06 2025-11-07 16410161392025 Te tjera transferta tek individet 1016139 Dep. Teknologj. e Inform. ndihme ne rast semundje, VKM nr  439 dt 06.07.2011,urdher nr 2199 dt 28.10.25, listepagese