Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 134,000 2025-11-12 2025-11-14 110910051172025 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.97 deri 113 dt.11.11.2025 bashkengjitur ur shp 1109 liste pag.1109 dt.12.11.2025
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 4,117 2025-11-12 2025-11-13 30810110922025 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi 9-vjecar muaji Tetor 2025 dhe Dif.Shtator 2025.Urdh.Tit.Nr.81 Dt.10.11.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.8 Dt.11.11.2025.Liste - Pagese Nr.i Pers.1.
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 6,624 2025-11-12 2025-11-13 30410110922025 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi i mesem muaji Tetor 2025.Urdh.Tit.Nr.81 Dt.10.11.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.8 Dt.11.11.2025.Liste - Pagese Nr.i Pers.1.
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 41,732 2025-11-12 2025-11-13 27921550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% SHTATOR 2025 PER BASHKINE FUSH ARREZ VKB 37 DT 29.10.2025,SHPREHJE LIGJORE 700/1 DT 4.11.2025 ,SIPAS PERMBLEDHSEVE SHTATOR 2025 DHE BORDERO BANKE DT 12.11.2025,URDHER 680 DT 12.11.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,484,759 2025-11-12 2025-11-13 27721550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK TETOR 2025,PER BASHKINE FUSH ARREZ VENDIM 10/2025 DT 31.10.2025,SHERBIMI SOC SHKODER ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.TETOR 2025,URDH 674,673 DT 10.11.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 163,392 2025-11-11 2025-11-12 187921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 58,480 2025-11-11 2025-11-12 87821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, SHPERBLIM PAGE PER PERSONELIN E  ZJARRFIKESES
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 50,000 2025-11-10 2025-11-11 87221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE NDIHME FINANCIARE PER KIMETE KARAMUCA
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 596,214 2025-11-10 2025-11-11 185421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  TETOR 2025 LISTE PAGESE E BANKES
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 22,440 2025-11-07 2025-11-10 21110111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI TETOR 2025
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 5,892,151 2025-11-07 2025-11-10 51910121172025 Te tjera transferta tek individet 1012117 / ZYRA E PUNES DURRES --  LIK PAGESE PAPUNESIE TETOR 2025 SIPAS LISTE PAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 158,938 2025-11-06 2025-11-10 106210051172025 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.20,21 dt.05.11.25  bashkengjitur ur shp 1060 liste pag.1062 dt.06.11.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 11,141 2025-11-03 2025-11-07 95410170012025 Furnizime dhe sherbime me ushqim per mencat 1017001,Ministria e Mbrojtjes, kompesim ushqimor tetor 2025,umm 2597 31.12.2024
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 2,022,100 2025-11-06 2025-11-07 26721550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 BONUS QERAJE VKB 16 DT 28.4.2025,SHPREHJE LIGJSHMERIE 332/2 DT 15.5.2025,URDHER 663 DT 4.11.2025,SIPAS LISTPAGESE DHE BORDERO BANKE DT 5.11.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 303,950 2025-11-06 2025-11-07 26821550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 BONUS QERAJE VKB 16 DT 28.4.2025,SHPREHJE LIGJSHMERIE 332/2 DT 15.5.2025,URDHER 663 DT 4.11.2025,SIPAS LISTPAGESE DHE BORDERO BANKE DT 5.11.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 151,622 2025-11-05 2025-11-07 151410120012025 Paga neto per punonjesit e miratuar ne organike 1012001 Pagat e punonjesve Tetor 2025 MTKS,Permbledhese borderoje dt. 05.11.2025, liste pagese dt 05.11.2025, Numri plan 281 strukture, 77 me kontrate, Numri faktik 1 strukture
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 6,400 2025-11-05 2025-11-06 87321110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA E BASHKUAR E SHQIPERISE Mat 44,400 2025-11-05 2025-11-06 57621320082025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Patransf.Mat (2132008) Lik. Page muaji Tetor 2025 per Arsimin e mesem (sekt.mbeshtetes,sanitare e roje).Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 11 - Fakt 1.
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,600 2025-11-05 2025-11-06 87221110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA E BASHKUAR E SHQIPERISE Mat 48,514 2025-11-05 2025-11-06 57221320082025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Patransf.Mat (2132008) Lik. Page muaji Tetor 2025 per Arsimin baze perfshire edhe parashk.(edukatore,sanitare e roje).Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 111 - Fakt 1.