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 MICRO CREDIT ALBANIA All 21,993,221.00 1,532 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
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 60,000 2025-08-13 2025-08-15 212810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji SHMAJ QERSHOR KORRIK, Marie Ukcamaj Urdher Ekzk nr.7956, date 14.12.2016, Nr. 577 Prot,  date 25.01.2017, Shkresa nr.10274 Prot, Date 25.04.2022
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2025-08-14 2025-08-15 157921260012025 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 Korrik 2025
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 10,000 2025-08-07 2025-08-08 30810110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Renata Faro, Urdh.Ekz Nr.310 dt.16.10.2028 i Gjyk Shk, Vendim Nr.882(21253-01877-13)/662 dt.16.03.2023 ,Urdher ZVA nr.478 prot nr.46 dt.30.06.2023
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 13,000 2025-08-07 2025-08-08 30310110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu per kredi te pashlyer Urdh.ekz.nr.260(13-2012-1303)dt.1.3.2012 Vend.Gjykates Elbasan Urdher nr.255418 prot.9.5.2022 nga"ADCA" Urdh.ZVA nr.354/4 prot.nr.70 dt.6.6.2022
    Zyra Arsimore Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-08-06 2025-08-07 12910111022025 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Sherbim Permbarimor Microcredit Albenia per Znj.Blerta Kerçi ,me nr.027915 date 09.05.2022,Urdher tit.ZVA nr.28 date 19.05.2022
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 5,000 2025-08-05 2025-08-06 58021150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 20,000 2025-08-05 2025-08-06 57421150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Agjencia e Shërbimeve Publike Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2025-08-05 2025-08-06 6821680052025 Paga neto per punonjesit e miratuar ne organike 2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ NDALESE PAGE  (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLARI NR.447 DT 31.08.2022
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-08-04 2025-08-05 49310130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor Shkelqim Guxija vazhd UB nr 1230/2 dt 23.06.22, vazhd urdh venie sek nr 485620 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 2981 dt 22.02.22, ndalese muaji Korrik r 2025
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-08-04 2025-08-05 49210130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor M. Hasanaj, vazhd UB nr 1159/3 dt 03.06.22, vazhd urdh venie sek nr 107019 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 227 dt 15.04.19, ndalese muaji Korrik25
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 6,659 2025-07-14 2025-07-21 66321230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdher-ekzekutimi Sami Sefa urdher ekzekutues vendimi nr 2284 akti prej Gjykates Rrethit GJyqesor Tirane dt 04.10.2021 list pagesa Qershor 07.07.2025
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 7,015 2025-07-14 2025-07-15 66221230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdher-ekzekutim Nebi Rakipi urdher ekzekutim vendimi nr 62 akti prejGJykates Rrethit Gjyqesor Kruje l.pagesa Qershor 07.07.2025
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2025-07-10 2025-07-11 138221260012025 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 Qershor 2025
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 10,000 2025-07-04 2025-07-07 27010110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Renata Faro, Urdh.Ekz Nr.310 dt.16.10.2028 i Gjyk Shk, Vendim Nr.882(21253-01877-13)/662 dt.16.03.2023 ,Urdher ZVA nr.478 prot nr.46 dt.30.06.2023
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 13,000 2025-07-04 2025-07-07 26510110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu per kredi te pashlyer Urdh.ekz.nr.260(13-2012-1303)dt.1.3.2012 Vend.Gjykates Elbasan Urdher nr.255418 prot.9.5.2022 nga"ADCA" Urdh.ZVA nr.354/4 prot.nr.70 dt.6.6.2022
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 5,000 2025-07-04 2025-07-07 47121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Liste pagese,ndalese nga paga qershor 2025.
    Zyra Arsimore Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-07-03 2025-07-04 11310111022025 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Sherbim Permbarimor Microcredit Albenia per Znj.Blerta Kerçi ,me nr.027915 date 09.05.2022,Urdher tit.ZVA nr.28 date 19.05.2022
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-07-03 2025-07-04 41910130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor Shkelqim Guxija vazhd UB nr 1230/2 dt 23.06.22, vazhd urdh venie sek nr 485620 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 2981 dt 22.02.22, ndalese muaji Qeshor 2025
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-07-03 2025-07-04 41810130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor M. Hasanaj, vazhd UB nr 1159/3 dt 03.06.22, vazhd urdh venie sek nr 107019 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 227 dt 15.04.19, ndalese muajiQeshor25
    Agjencia e Shërbimeve Publike Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2025-07-02 2025-07-03 5121680052025 Paga neto per punonjesit e miratuar ne organike 2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ NDALESE PAGE  (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLARI NR.447 DT 31.08.2022