Treasury Transactions 2019-2026

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CORRECTOR All 39,621,350.00 2,240 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 Tirana (3535) CORRECTOR Tirane 15,000 2026-02-06 2026-02-12 20821010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Gramoz Mucollari Shkresa ne vzhd nr.42966 dt.24.11.2021 Paga per muajin Janar 2026
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2026-02-10 2026-02-11 4410110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE MUAJI JANR 2026 R.MONI URDH.NR.37 DT.09.02.2026
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) CORRECTOR Elbasan 12,100 2026-02-04 2026-02-05 1410131492026 Paga neto per punonjesit e miratuar ne organike 2026 Drejtoria Rajonale OSHKSH  ndalese page per ekzekutim vendim gjyqesor nr regjistri 9552 dt 30.09.2025 urdher sekuestro
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) CORRECTOR Elbasan 45,999 2026-02-04 2026-02-05 1310131492026 Paga neto per punonjesit e miratuar ne organike 2026 Drejtoria Rajonale OSHKSH  ndalese page per ekzekutim vendim gjyqesor nr regjistri 9552 dt 30.09.2025 urdher sekuestro
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2026-02-02 2026-02-03 1610051422026 Paga neto per punonjesit e miratuar ne organike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE NDALESE ANDREA BABASULI SIPAS SHKRESES NR 2034 PROT DT 07.12.2016 URDHER EKZ NR 309 DT 09.04.2012 SIPAS LISTEPAGESES
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2026-01-14 2026-02-03 1721010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permba Gramoz Mucollari Shkresa 42966 24.11.21 Paga muaji Dhjetor 2025
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2026-01-27 2026-02-03 1510110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038  NDALESE E. SHEHAJ URDH EKZEKUTIMI NR.972 DT.08.11.2010 URDH.SEK.NR.9467 DT.01.11.2023 URDH.BREND.17 DT.19.01.2026
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 40,000 2026-01-29 2026-01-30 810110522026 Paga neto per punonjesit e miratuar ne organike 1011052 inst nx qe nuk degjojne 2026-Urdh per ndalim page,vendim nr 2185 dt 10.03.2023,dosja nr 1564 dt 07.04.2009,urdh i brend nr 14 dt 26.01.2026
    Bashkia Vlore (3737) CORRECTOR Vlore 30,000 2026-01-27 2026-01-28 152021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE BRUNILDA ALIAJ VENDIM 13437 DT 24.7.2018,SHTATOR, TETOR, NENTOR 2025
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) CORRECTOR Bulqize 6,000 2026-01-21 2026-01-22 0521030102026 Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim urdher ekzekutimi per punonjesin S Lala per muajt Dhjetor 2025 sipas UE. nr.8476 dt.21.08.2016.
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2026-01-15 2026-01-16 67216600120026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  ndalesa ne page Valbona Vladi ne vazhdim vendim gjykate nr 4410 dt 09.09.2014  urdher nr 195  dt 24.02.2025    listepagese.
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 9,289 2026-01-08 2026-01-09 159410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik detyrime permbrimi,Bajram Ibrahim Kodra,urdher nr 991/9 dt 7.11.2017,listepagese dhjetor 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2026-01-06 2026-01-07 0510051422026 Paga neto per punonjesit e miratuar ne organike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2025-12-24 2025-12-29 135421230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdher ekzekutimi Ramazan Farruku urdher per ndalimin e pages se debitorit nr1327prot dt 20.11.2019 urdher ekzekutimi nr 184 akt te Gjykates se Rrethit Kruje dt03.05.2017  l.pagese Nentor 2025 dt 05.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2025-12-23 2025-12-24 86010170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor  shkres 5436 dt 3.7.2017 Arben Shuaipi  ndales nga paga
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2025-12-20 2025-12-22 202021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  pagese shpenzimesh v.gjykate nr.4410 dt 09.09.2024 shkrese permbar. nr.5104 dt 26.06.2023 urdher 195 dt 24.02.2025
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2025-12-15 2025-12-19 498121010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permba Gramoz Mucollari Nentor 2025 Shkrs 42966 dt 24.11.21 Paga per muajin Nentor 2025
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 9,289 2025-12-18 2025-12-19 150810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik detyrime permbrimi,Bajram Ibrahim Kodra,urdher nr 991/9 dt 7.11.2017,listepagese nentor 2025
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) CORRECTOR Bulqize 6,000 2025-12-11 2025-12-12 7821030102025 Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim urdher ekzekutimi per punonjesin S Lala per muajt Nentor 2025 sipas UE. nr.8476 dt.21.08.2016.
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 40,000 2025-12-05 2025-12-09 18810110522025 Paga neto per punonjesit e miratuar ne organike 1011052 inst.nx qe s'degjojne 2025, ndalim page, ub nr 33 dt 28.2.2025 ne vazhdim ,vendim gjykate nr 525 dt 7.4.2009 urdher ndalim page nr 2185 dt 10.3.2023,listpagese