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

  • 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 All All 3,927,482,714,108.00 1,929,952 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 Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,787,229 2026-01-07 2026-01-08 0221150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Pagat Dhjetor 2025, Listepages.
    Drejtoria e shendetit publik Gramsh (0810) Banka OTP Albania Gramsh 165,691 2026-01-07 2026-01-08 410130282026 Paga neto per punonjesit e miratuar ne organike 1013028 NJVKSH Gramsh paga bordero dhjetor 2025,listepagese banke
    Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 574,028 2026-01-07 2026-01-08 110130282026 Paga neto per punonjesit e miratuar ne organike 1013028 NJVKSH Gramsh paga bordero dhjetor 2025,listepagese banke
    Drejtoria e shendetit publik Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,203,420 2026-01-07 2026-01-08 310130282026 Paga neto per punonjesit e miratuar ne organike 1013028 NJVKSH Gramsh paga bordero dhjetor 2025,listepagese banke
    Zyra Arsimore Has (1812) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Has 10,000 2026-01-07 2026-01-08 510111182026 Paga neto per punonjesit e miratuar ne organike 1812.1011118.Sa likujdojme kuatizacionin sindikal te mesueseve te antaresuar ne SPASH muaji dhjetor 2025,bazuar shkres MARS nr.614  dt.05.06.2024..Zyra Vendore Arsimore Has
    Zyra Arsimore Has (1812) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Has 10,000 2026-01-07 2026-01-08 410111182026 Paga neto per punonjesit e miratuar ne organike 1812.1011118.Sa likujdojme kuatizacionin sindikal te mesueseve te antaresuar ne FSASH muaji dhjetor 2025,bazuar shkres MARS nr.614  dt.05.06.2024.Zyra Vendore Arsimore Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2025-12-31 2026-01-08 74321170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji dhjetor-2025.vkb nr.16 dt.24.02.2025,m/pref nr.178/1 dt.06.03.2025,urdher nr.454 dt.31.12.2025,shkrs nr.5245/30 dt.30.12.2024.B HAS
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 3,928,368 2026-01-07 2026-01-08 210111182026 Paga neto per punonjesit e miratuar ne organike 1812.1011118.Sa likujdojme pagat e punonjesve arsimi i mesem  muaji dhjetor 2025 sipas listepageses dhe bordoros se bankes.nr.fakt i punonjesve 50.Zyra Vendore Arsimore Has
    Bashkia Krume (1812) DRITAN KOKA Has 153,518 2025-12-31 2026-01-08 74121170012025 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa lik fat nr.65/2025 dt.19.12.2025 per Blerje ushqime konvikti Krume,kont nr.797 dt.06.03.2025,flet-hyrje nr.1 & 1/1 dt.19.12.2025,akt konfirmim marrje ne dorezim dt.19.12.2025.UKB NR.2 DT.28.01.2025.Bashkia Has
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 14,989,760 2026-01-07 2026-01-08 310111182026 Paga neto per punonjesit e miratuar ne organike 1812.1011118.Sa likujdojme pagat e punonjesve arsimi 9-vjecar muaji dhjetor 2025 sipas listepageses dhe bordoros se bankes.nr.fakt i punonjesve 191.Zyra Vendore Arsimore Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-12-31 2026-01-08 74421170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social  sipas listepageses dhe bordors se bankes dhjetor- 2025,sipas urdh nr.453 dt.31.12.2025,vkb nr.16 dt.24.02.2025,m/pref nr.178/1 dt.06.03.2025,shkrs nr.5245/30 dt.30.12.2024.Bashkia Has.
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 60,000 2026-01-07 2026-01-08 217621180012025 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM VKM NR 835 DT 30.12.2025
    Zyra Arsimore Kavajë (3513) Besart Shehu Kavaje 60,430 2026-01-07 2026-01-08 710111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE NGA IRENA SHKODRA NDALESE NGA PAGA DHJETOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 14,700 2026-01-07 2026-01-08 217721180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE 6% NENTOR 2025 NJESIA SYNEJ
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 150,000 2026-01-07 2026-01-08 216621180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ I VOGEL SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 221,590 2026-01-07 2026-01-08 217421180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA HELMAS DHJETOR 2025
    Bashkia Kavaja (3513) GEGA CENTER GKG Kavaje 4,178,400 2026-01-07 2026-01-08 217821180012025 Karburant dhe vaj BASHKIA KAVAJE KARBURANT, KONTRATE NR 2502/6 DT 18.07.2025 FORMULAR NJOFTIMI KONTRATES DT 30.07.2025 FATURE NR 5625 DT 17.10.2025 FH NR 43 DT 17.10.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 290,549 2026-01-07 2026-01-08 217321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE NENTOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 178,344 2026-01-07 2026-01-08 217021180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA GOLEM NDIHME EKONOMIKE DHJETOR 2025 DHE 6% NENTOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 198,713 2026-01-07 2026-01-08 217521180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE DHJETOR 2025 DHE 6% NENTOR 2025