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 821,991,300.00 1,954 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
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 364,521 2025-12-02 2025-12-03 13021280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,600 2025-12-02 2025-12-03 95821110012025 Te tjera transferta tek individet BASHKIA FIER  BONUS QERAJE  NENTOR 2025
    Departamenti i Administrates Publike (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 37,463 2025-12-02 2025-12-03 28410870152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087015 - DAP 2025 , Paga Nentor 25 , listpag dt 2.12.25 , pl 61 fk 1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 640,884 2025-11-25 2025-12-02 119710051172025 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.1197 dt.25.11.2025
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 90,000 2025-11-25 2025-11-26 21010140102025 Te tjera transferta tek individet 1014010 Burgu "MINE PEZA" 2025, lik pagese per te burgosurit, ub nr 4733/1 dt 7.10.2025 ub nr 4733/3 dt 3.11.2025 VKM nr 602 dt 13.10.2021 listepagese
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 217,534 2025-11-21 2025-11-25 100910020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 173,822 2025-11-19 2025-11-25 117710051172025 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.22,dt.14.11.25 dhe AP nr.23 dt.17.11.25  bashkengjitur ur shp 1175 liste pag.1177 dt.19.11.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 185,640 2025-11-20 2025-11-21 194421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE NJESIA SYNEJ PER KRYEPLEQ TETOR 2025
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 11,590 2025-11-20 2025-11-21 177421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Tetor 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt10.02.25, urdh nr1379 dt05.11.25, listepag permb nr1149 dt17.11.25, listepag banka nr 1166 dt17.11.25 - 3 perf + kont perkat
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 27,043 2025-11-20 2025-11-21 177521410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Tetor 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt10.02.25, urdh nr1379 dt05.11.25, listepag permb nr1149 dt17.11.25, listepag banka nr 1167 dt17.11.25 - 3 perf + kont perkat
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 212,500 2025-11-20 2025-11-21 18021010762025 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujduar Projekti Festival Maks Velo, VKB nr 109  dt 15.11.2023,Urdher nr 283/3 dt 21.07.2025, Kontrate nr 297  dt 22.07.2025, PVM nr 196/2 dt 02.08.2025,Listepagese, MBAJ TAT BURIM
    Drejtoria Arsimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 3,300 2025-11-20 2025-11-21 43610110092025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE FIER 1011009 TRANSPORTI  NXENESVE TETOR 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 378,000 2025-11-17 2025-11-20 115310051172025 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,AP nr.115 deri 121dt.11.11.25 dhe AP nr.122  deri 129, dt.13.11.2025 bashkengjitur ur shp 1153 liste pag.1153 dt.17.11.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 658,750 2025-11-19 2025-11-20 191921180012025 Sherbime te tjera BASHKIA KAVAJE PAGE NETO SHUME SPORTET TETOR 2025
    Aparati Qendror INSTAT (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 3,902 2025-11-19 2025-11-20 136910500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1491/4 dt 15.09.2025,listepagese dt 13.11.2025,VKM nr 422 dt 26.6.2024
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 97,750 2025-11-19 2025-11-20 193421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE TETOR 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 190,786 2025-11-19 2025-11-20 72610130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr. 723 Vkm nr 419 dt. 14.04.2011
    Qarku Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 3,000 2025-11-18 2025-11-19 38020330012025 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder,  Djeta Up Nr 188 drt 17.11.2025,Bordero permbledhese nr 39 dt 17.11.25,Liste pagesa e bankes nr 39/2 dt 17.11.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 757,500 2025-11-13 2025-11-19 112010051172025 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,AP nr.100,101,108,109 dhe 114 dt.11.11.2025 bashkengjitur ur shp 1120 liste pag.1120 dt.13.11.2025
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 24,650 2025-11-18 2025-11-19 135821460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA E KESHILLTAREVE TETOR 2025 ME BORDERO