Treasury Transactions 2019-2026

Treasury Branch:

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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 BANKA E BASHKUAR E SHQIPERISE All 903,883,824.00 2,118 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 Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,110,161 2026-06-29 2026-06-30 54721110012026 Te tjera transferime korrente Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman j Bashkia Fier urdh.tit 341 dt 03/06/2026
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 92,797 2026-06-24 2026-06-25 79121410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder,pagese e subvenc te qerase,Urdh 633 dt 25.05.26,listepag permb 475 dt22.06.26,listepag banka 492 dt 22.6.26-5perf,VKB 8 dt26.01.26,shp ligj 71/1 dt06.02.26,VKB 23 dt30.03.26,shp ligj 268/1 dt07.04.26+kontrat perkate
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 139,195 2026-06-24 2026-06-25 79221410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder,pagese e subvenc te qerase,Urdh 633 dt 25.05.26,listepag permb 475 dt22.06.26,listepag banka 493 dt 22.6.26-5perf,VKB 8 dt26.01.26,shp ligj 71/1 dt06.02.26,VKB 23 dt30.03.26,shp ligj 268/1 dt07.04.26+kontrat perkate
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 10,000 2026-06-24 2026-06-25 18610111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Maj 2026 VKM 903 dt 21.12.2016 i ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 5,058 2026-06-24 2026-06-25 48821280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, Bonuse strehimi  nga buxheti i shtetit Qershor 2026
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 2,168 2026-06-24 2026-06-25 49321280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, Bonuse strehimi  nga buxheti i bashkise Qershor 2026
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 19,208 2026-06-24 2026-06-25 74321460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI QERSHOR 2026,VENDIM KESHILLI NR 64 DT 28.05.26
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 22,000 2026-06-18 2026-06-24 48410170012026 Udhetim i brendshem 1017001,Min e Mbrojtjes , udhetim i brendshem,au 3282,22.04.2026,au 2334,30.03.2026,au 2756/2,20.04.2026,au 2716/1 15.04.2026,au 3536/1 07.05.2026,au 3599/1 12.05.2026,listpagesa qershor 2026
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 9,048 2026-06-23 2026-06-24 147/10111012026 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT MESUESISH MUAJI MAJ-12 QERSHOR 2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 290,220 2026-06-22 2026-06-24 43710130012026 Kompensim perndjekurit politike 1013001 Min Shend Dëmshpërblim për ish të përndjekurit politik, Shkresa e MF. USHP. Nr. 434 VKM nr. 419, datë 14.04.2011
    Drejtori Rajonale AKPA Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 10,020 2026-06-23 2026-06-24 35310042152026 Te tjera transferta tek individet 1004215 Drejtoria Rajonale e AKPA Mbeshtetje referuar ndryshimit te pages minimale sipas VKM nr.141
    Kontrolli i Larte i Shtetit (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 6,000 2026-06-18 2026-06-23 30110240012026 Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.20165 ub nr 8 dt 15.06.2026 listepagese
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 688,500 2026-06-22 2026-06-23 109021180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER SHUMESPORTET MAJ 2026
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 217,457 2026-06-22 2026-06-23 60010020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 716,775 2026-06-22 2026-06-23 112962101004026 Tatim nga te punesuarit ne sherbimin jo-publik 1010040 Rimbur.TVSH Tirane 2026 rimburs tatim mbi te ardh personale 2025 njoft nr 11296/2 dt 12.06.2026, listepagese.
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E BASHKUAR E SHQIPERISE Berat 35,211 2026-06-19 2026-06-22 11610100422026 Tatim nga te punesuarit ne sherbimin jo-publik 1010042 Tatimet Berat rimbursim tatim mbi te ardhurat personale sipas vendimit 42 dt 30.04.2026 urdher dt 18.06.2026 listepagesa
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 117,238 2026-06-19 2026-06-22 10310100732026 Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale rimbursime DIVA 2025, vendim DPT 10190 dt30.4.26, email 17.6.26, listepag permbl 2473 dt 18.6.26, listepag banke 2473/11 dt18.6.26, ub 2473/12 dt 18.6.26, 7 perf
    Drejtoria Rajonale Tatimore Elbasan (0808) BANKA E BASHKUAR E SHQIPERISE Elbasan 74,827 2026-06-18 2026-06-19 7510100482026 Tatim nga te punesuarit ne sherbimin jo-publik 2026 Drejt.Tatimore Elbasan Rimbursim Tatim mbi te ardhurat, vendim nr 42 dt 30.4.2026, me permbledhese, listepagese banke dt 18.06.2026
    Drejtori Rajonale AKPA Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 16,700 2026-06-18 2026-06-19 34810042152026 Te tjera transferta tek individet 1004215 Drejtoria Rajonale e AKPA Fier Subvension per kompesim Financiar VKM nr.141 dt.06.03.2026
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 95,200 2026-06-18 2026-06-19 108221180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER  STRUKTURAT JODEFINITIVE MAJ 2026