Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,520,936 2025-12-11 2025-12-12 30921550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK NENTOR 2025,BASHKIA FUSH ARREZ VENDIM 11/2025 DT 27.11.2025,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.NENTOR 2025,URDHER 710,716 DT 10.12.2025
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 5,478,997 2025-12-11 2025-12-12 57610042132025 Te tjera transferta tek individet 2025-1004213/ZYRA E PUNES-- LIK PAGESE PAPUNESIE DURRES NENTOR 2025 SIPAS LISTEPAGESES
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 4,200 2025-12-11 2025-12-12 24610111012025 Udhetim i brendshem ARSIMI LIBRAZHD,DIETA URDHER I BRENDSHEM NR.98 DATE 03.12.2025
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA E BASHKUAR E SHQIPERISE Mat 114,000 2025-12-11 2025-12-12 86926540012025 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Bonus qeraje per te pastrehet Tetor - Dhjetor 2025.VKB Nr.3 Dt.28.01.2025.Konf.Pref.Nr.65/1 Dt.29.01.2025.Urdh.Tit.Nr.183 Dt.04.12.2025.Bordero pagese Nr.3 Dt.04.12.2025.Liste - Pagese Nr.i Pers.4.
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 16,682 2025-12-03 2025-12-11 106010170012025 Furnizime dhe sherbime me ushqim per mencat 1017001,Ministria e Mbrojtjes, kompesim ushqimor nentor 2025,umm 2597 31.12.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 55,000 2025-12-05 2025-12-11 126510051172025 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.96 dt.17.10.25 dhe AP nr.145 deri 154, dt.02.12.2025 bashkengjitur ur shp 1265 liste pag.1265 dt.05.12.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 39,072 2025-12-09 2025-12-10 204521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MBESHTETES ,NENTOR 2025
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 37,620 2025-12-09 2025-12-10 24110111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Nentor - Dhjetor 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 596,605 2025-12-09 2025-12-10 203521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MENAXHIM ADJMINISTRIMNENTOR 2025
    Drejtoria Arsimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 2,700 2025-12-09 2025-12-10 48710110092025 Shpenzime te tjera transporti ZVA Fier 1011009 transp i nxenesve Nentor 2025 sipas vendim.92&119, listepagesa
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA E BASHKUAR E SHQIPERISE Mat 48,514 2025-12-05 2025-12-09 63521320082025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Patransf.Mat (2132008) Lik. Page muaji Nentor 2025 per Arsimin baze perfshire edhe parashk.(edukatore,sanitare e roje).Bordero pagese Nr.11 Dt.02.12.2025.Liste - Pagese Nr.i Punonjesve Plan 111 - Fakt 1.
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA E BASHKUAR E SHQIPERISE Mat 44,400 2025-12-05 2025-12-09 63921320082025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Patransf.Mat (2132008) Lik. Page muaji Nentor 2025 per Arsimin e mesem (sekt.mbeshtetes,sanitare e roje).Bordero pagese Nr.11 Dt.02.12.2025.Liste - Pagese Nr.i Punonjesve Plan 11 - Fakt 1.
    Sanatoriumi Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 172,273 2025-12-04 2025-12-05 143810130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Nentor nr.punonjesve 629 fakt 1listepagese
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 66,981 2025-12-04 2025-12-05 183321410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1186 dt03.12.25 - 1 pn
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 144,348 2025-12-04 2025-12-05 97910140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga nentor 2025, plan/fakt 387/1 listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 294,011 2025-12-03 2025-12-05 77710130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 774 VKM nr 419 dt 14.04.2011
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 347,167 2025-12-02 2025-12-05 124810051172025 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.25,26 dhe 27  dt.27.11.25  bashkengjitur ur shp 1246 liste pag.1248 dt.02.12.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 15,329 2025-12-04 2025-12-05 103910111362025 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA NENTOR PUNONJES ME KONTRATE ME BORDERO
    Burgu Rrogozhine (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 10,000 2025-12-03 2025-12-04 25010140022025 Te tjera transferta tek individet BURGU RROGOZHINE  PAGESE TE DENUARISH NENTOR 2025
    Nd-ja Komunale Banesa (0625) BANKA E BASHKUAR E SHQIPERISE Mat 42,905 2025-12-03 2025-12-04 36321320052025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Transf.Mat (2132005) Lik. Paga muaji Nentor 2025 Sekt.e Menaxhimit te Mbetjeve.Bordero Pagese Nr.11 Dt.01.12.2025.Liste - Pagese Nr.i Punonjesve Plan 20 - Fakt 1.