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 937,758,477.00 2,167 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
    Qarku Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 81,648 2026-05-05 2026-05-06 13920330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder,paga neto prill 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 4 dt 4.5.26, listepag banke 4/4 dt 4.5.26, 1 pn
    Bashkia Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 34,656 2026-05-05 2026-05-06 35921220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA MARS 2026, VENDIM NR.54 DT 30.04.2026, URDHER NR.492 DT 04.05.2026, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 84,854 2026-05-04 2026-05-05 11810110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Prill 2026 per Arsimin e Mesem.Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 1.
    Nd-ja Komunale Banesa (0625) BANKA E BASHKUAR E SHQIPERISE Mat 46,240 2026-05-04 2026-05-05 13121320052026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Prill 2026 per Sekt.e Menaxhimit te Mbetjeve Urbane.Bordero pagese Nr.4 Dt.01.05.2026.Liste - Pagese Nr.i Punonjesve Plan 43 - Fakt 1.
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 85,243 2026-05-04 2026-05-05 12210110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Prill 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 1.
    Dega e Thesarit Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 24,460 2026-05-05 2026-05-05 3010100252026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dega e Thesarit Mat (1010025) Lik. Page me kontrate sanitare (4-ore dite) muaji Prill 2026.Kontr.Nr.1810/14 Prot.Dt.30.01.2026.Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 1 - Fakt 1.
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 229,749 2026-05-04 2026-05-05 37510020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, pun kont 19/19(1punonjes), list pag
    Shkolla e Magjistratures (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 250,293 2026-05-04 2026-05-05 14910550012026 Bursa 1055001 Shk Magjistratures,lik bursa prill,listepagese,listepagesa.
    Kontrolli i Larte i Shtetit (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 136,830 2026-05-04 2026-05-05 20510240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp page Prill nr punonj plan/fakt 243/1nr listepagese
    Sanatoriumi Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 183,989 2026-05-04 2026-05-05 49110130512026 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , Paga Prill, listpag dt 04.05.26 , pl 629 fk 1
    Dega e Thesarit Berat (0202) BANKA E BASHKUAR E SHQIPERISE Berat 202,969 2026-05-04 2026-05-05 3610100022026 Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese pagat prill 2026  listepagesa
    Departamenti i Administrates Publike (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 43,635 2026-05-04 2026-05-05 1087015RQP2604U06 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Departamenti i Administrates Publike 1087015RQP2604U06
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 154,035 2026-05-04 2026-05-05 28810120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Prill 2026,permbledhese borderoje dt 04.05.2026,listepagese dt 04.05.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 1 strukture
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 644,919 2026-05-04 2026-05-05 11110111012026 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT PRILL 2026
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 152,323 2026-05-04 2026-05-05 18210140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese PRILL 2026 ,nr pun 387-1,listepagese
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 380,751 2026-05-04 2026-05-05 6521280092026 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT PRILL 2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 113,525 2026-05-04 2026-05-05 31510170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga prill 2026,nr limit 406 fakt 1, listpagesa
    Universiteti "I.Qemali", Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 60,000 2026-04-30 2026-05-04 39810111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA VENDIM BA 21 DT 24.3.2026 ME BORDERO
    Bashkia Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 119,000 2026-04-30 2026-05-04 21121320012026 Sherbime te tjera Bashk. Mat (2132001) Lik. Pagese eksperte te jashtem per procedurat e sherbimit civil (KPND,KPP).Urdher titullari per pagese Nr.145 Dt.27.04.2026.Bordero pagese Nr.1 Dt.16.02.2026.Liste - Pagese Nr.i Pers.1.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 83,335 2026-04-28 2026-04-30 21610130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr. 213, Vkm nr. 419, dt. 14.04.2011