Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 BANKA E BASHKUAR E SHQIPERISE All 858,494,760.00 2,014 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
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 10,608 2026-05-12 2026-05-13 12310111012026 Shpenzime te tjera transporti ARSIMI LIBRAZHD, LIKUJDIM TRANSPORT NXENESISH PER PERIUDHEN MARS-PRILL 2026
    Burgu Rrogozhine (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 6,034 2026-05-12 2026-05-13 9110140022026 Te tjera transferta tek individet BURGU RROGOZHINE PAGE PER TE DENUAR DHJETOR 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 321,407 2026-05-12 2026-05-13 83421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE  PAGE NETO PRILL 2026
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 6,827,333 2026-05-12 2026-05-13 23610042132026 Te tjera transferta tek individet 2026- AKPA -- LIK PAGESE PAPUNESIE SIPAS LISTE PAGESES
    Drejtori Rajonale AKPA Korçe (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 8,016 2026-05-12 2026-05-13 20210042172026 Kompensime speciale te tjera 1004217 DREJTORIA RAJONALE AGJENCIA KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE PER KOMPENSIME TE KONTRIBUTEVE TE P.DH PER SHKAK TE RRITJES SE PAGES MIN, VKM NR.141 DATE 06.03.2026, URDHER NR.49 DATE 08.05.2026, SIPAS LISTEPAGESES
    Bashkia Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 40,000 2026-05-12 2026-05-13 24921320012026 Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Pagese bonus qiraje per strehim social periudha Janar - Prill 2026.VKB Nr.18 Dt.13.02.2026.Konf.Pref.Nr.173/1 Dt.16.02.2026.Bordero pagese Nr.2 Dt.11.05.2026.Liste - Pagese Nr.i Perf. 1.
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 44,400 2026-05-11 2026-05-12 77021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 310,529 2026-05-11 2026-05-12 81121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  PRILL 2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 10,000 2026-05-11 2026-05-12 11410111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Mars 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 38,636 2026-05-11 2026-05-12 10210140102026 Te tjera transferta tek individet 1014010 Burgu "MINE PEZA"  lik pagese te denuarve te punesuar,urdher pagese nr 2317/1 dt 6.5.2026,listeprezence dt 6.05.2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 19,551 2026-05-06 2026-05-11 32810170012026 Furnizime dhe sherbime me ushqim per mencat 1017001,Min e Mbrojtjes , kompseim ushqimor PRILL 2026 umm3003 31.12.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 10,000 2026-05-08 2026-05-11 44810111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA PRILL 2026 VENDIM 103 DT 24.12.2025 VENDIM 21 DT 24.3.2026 ME BORDERO
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 53,820 2026-05-08 2026-05-11 11810111012026 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT MESUESISH MUAJI MARS-PRILL 2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,689,747 2026-05-07 2026-05-08 8521550012026 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK PRILL 2026 VENDIM 4/2026 dt 29.04.2026 SH.SOCIAL SHK. URDHER 583 N. Ekonomike ,584 PAK  DT 07.05.2026 ,SIPAS PERMB.DHE BORDERO BANKE DT 7.5.2026 PER BASHKINE FUSH ARREZ
    Bashkia Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 1,331,568 2026-05-07 2026-05-08 36921220012026 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE MUAJI PRILL 2026, VENDIM NR.4 DT 29.04.2026, SHKR.NR.453/1 PROT DT 29.04.2026, URDHER NR.508 DT 07.05.2026, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 68,510 2026-05-07 2026-05-08 45421410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,Paga Prill 26,vkb nr13 dt27.02.26,shp ligj nr177/1 dt03.03.26,urdh nr334/481 dt01.04.26/04.05.26,VKB 24 dt30.03.26,shp ligj 269/1 dt 03.04.26,listepag mujore nr278 dt05.05.26,listepag banka nr287 dt05.05.26 -1 pn
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 242,206 2026-05-06 2026-05-07 7621550012026 Te tjera transferta tek individet 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA PUNONJESISH PRILL 2026 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 05.05.2026,SHKR 807/20 DT 19.02.2024,MARRVESHJE 474 DT 16.02.2024
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 648,210 2026-05-06 2026-05-07 7421550012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA PRILL 2026 KESHILLTAR DHE K/FSHATRASH SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 05.05.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 16,970,647 2026-05-06 2026-05-07 7321550012026 Paga neto per punonjesit e miratuar ne organike 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA PUNONJESISH PRILL 2026 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 05.05.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 182,016 2026-05-06 2026-05-07 7521550012026 Paga neto per punonjesit e miratuar ne organike 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA PRILL 2026 GJENDJA CIVILE SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 05.05.2026