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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  • 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 MICRO CREDIT ALBANIA All 22,438,569.00 1,559 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) MICRO CREDIT ALBANIA Kruje 14,030 2025-09-17 2025-09-18 93021230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdher-ekzekutimi Nebi Rakipi urdher ekzekutues vendimi nr62 akti prej Gjykates Rrethit Gjyqesor Kruje dt16.02.2018 l.pagesa korrik -gusht 2025 dt07.07.2025
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 13,318 2025-09-17 2025-09-18 93121230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdher-ekzekutimi Sami Sefa urdher ekzekutues vendimi nr2284 akti prej Gjykates Rrethit Gjyqesor Tirane dt04.10.2021 l.pagesa korrik -gusht 2025 dt03.09.2025
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-16 40021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Shkurt 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2025-09-12 2025-09-15 72221150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2025-09-11 2025-09-12 179721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdh. per venien e sek.kons.nr 043419 prot e dt 09.05.2022 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te GJ.RR.GJ.Kurbin nr 1561-1315 dt 02.10.2018 per bllokim. e pages se Z.Altin Gjon Gjeloshaj per muajin Gusht 2025
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 5,000 2025-09-12 2025-09-12 72321150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin maj 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Gusht 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Janar 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Mars 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Qershor 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Shtator 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Tetor 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Maj 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Korrik 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Korrik 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Gusht 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Dhjetor 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Qershor  2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Prill 2025,Urdher sekuestro nr.027915 dt.09.05.2022