Treasury Transactions 2019-2026

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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 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
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA E BASHKUAR E SHQIPERISE Mat 48,514 2026-02-03 2026-02-04 6221320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Page muaji Janar 2026 per Arsimin baze perfshire edhe parashk.(edukatore,sanitare e roje).Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 111 - Fakt 1.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 22,190 2026-01-29 2026-02-04 3010051172026 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.24 dt.21.11.25  bashkengjitur ur shp 1195 liste pag.30 dt.29.01.2026, kthyer mk
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 295,802 2026-02-03 2026-02-04 2310130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 33,403 2026-02-03 2026-02-04 5721220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA DHJETOR 2025, VENDIM NR.3 DT 29.01.2026, URDHER NR.81 DT 02.02.2026, LISTE PAGESE, BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 75,000 2026-02-03 2026-02-04 6021220012026 Ndihme ekonomike BASHKIA KORCE (2122001) MBESHTETJE FINANCIARE PER NDIHMEN EKONOMIKE NGA FONDI I BUXHETIT VENDOR, VKM NR.835 DT 30.12.2025, VENDIM NR.4 DT 29.01.2026, URDHER NR.80 DT 02.02.2026, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 44,494 2026-02-03 2026-02-04 5421220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA DHJETOR 2025, VENDIM NR.3 DT 29.01.2026, URDHER NR.81 DT 02.02.2026, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA E BASHKUAR E SHQIPERISE Mat 51,654 2026-02-03 2026-02-04 6621320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Page muaji Janar 2026 per Arsimin e mesem (sekt.mbeshtetes,sanitare e roje).Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 11 - Fakt 1.
    Dega e Thesarit Berat (0202) BANKA E BASHKUAR E SHQIPERISE Berat 158,551 2026-02-02 2026-02-03 1010100022026 Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese pagat janar 2026 listepagesa
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 684,114 2026-02-02 2026-02-03 1210111012026 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT JANAR 2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 150,672 2026-02-02 2026-02-03 3210120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Janar 2026,permbledhese borderoje 2.2.2026,listepagese dt 2.2.2026,nr plan 161, nr fakt 1
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 111,161 2026-02-02 2026-02-03 05410170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga janar 2026,nr limit 406 fakt 1, listpagesa
    Qarku Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 77,699 2026-02-02 2026-02-03 1720330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga janar 2026,VKQ nr 26 dt. 23.12.2025, shprehja ligjore nr 868/1 dt. 08.01.2026, listepagesa mujore nr 1 dt 02.02.2026, listepagesa per banken nr 1/3 dt 02.02.2026 per 1 pn
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 82,280 2026-02-02 2026-02-03 2410110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Janar 2026 per Arsimin e Mesem.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 1.
    Shkolla e Magjistratures (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 244,188 2026-02-02 2026-02-03 3810550012026 Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 84,627 2026-02-02 2026-02-03 2810110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Janar 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 1.
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 224,295 2026-02-02 2026-02-03 4710020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (1punonjes), list pag
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 153,975 2026-02-02 2026-02-03 2410140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese JANAR 2026 ,nr pun 387-1,kontrate 15-0
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 67,273 2026-01-29 2026-01-30 02010140102026 Kompensime speciale te tjera 1014010 Burgu "MINE PEZA" 2026-Pagesa te denuar te punesuar Urdher 372 dt 5.3.2024 VKM 602 dt 13.10.2021 Lisp
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 20,000 2026-01-28 2026-01-29 1610111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa,vkm nr 903 dt 21.12.2016,vendim nr 71 dt 23.12.2025,listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E BASHKUAR E SHQIPERISE Tirane 230,370 2026-01-21 2026-01-28 39110060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur