Treasury Transactions 2019-2026

Treasury Branch:

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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 937,758,477.00 2,167 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 Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 1,337,891 2026-07-03 2026-07-06 61021220012026 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE QERSHOR 2026, VENDIM NR.6 DT 26.06.2026, URDHER NR.776 DT 02.07.2026, LISTE PAGESA BASHKENGJITUR
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 24,563 2026-07-03 2026-07-06 16310111012026 Shpenzime te tjera transporti ARSIMI LIBRAZHD, LIKUJDIM TRANSPORT MESUESISH PER PERIUDHEN QERSHOR 2026
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 84,854 2026-07-02 2026-07-03 18910110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Qershor 2026 per Arsimin e Mesem.Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 1.
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 70,321 2026-07-02 2026-07-03 85821410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Qershor26,Ur656 dt1.6.26,Ur819 dt1.7.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep muj527 dt2.7.26,listepag banka 536 dt2.7.26-1p
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 87,363 2026-07-02 2026-07-03 19310110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Qershor 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 1.
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 152,323 2026-07-02 2026-07-03 33110140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese QERSHOR 2026 ,nr pun 387-1,listepagese
    Bashkia Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 43,170 2026-07-03 2026-07-03 60621220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA MAJ 2026, VENDIM NR.87 DT 25.06.2026, URDHER NR.770 DT 01.07.2026, LISTE PAGESE BASHKIA KORCE, NJ.ADM.MOLLAJ,VOSKOP,VITHKUQ
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 339,162 2026-07-02 2026-07-03 22310130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Inspektoriati Hekurudhor Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 124,559 2026-07-02 2026-07-03 3510061002026 Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I SIGURISE HEKURUDHORE/ PAGA QERSHOR 2026 SIPAS LISPGESES
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 16,979,727 2026-07-02 2026-07-03 12821550012026 Paga neto per punonjesit e miratuar ne organike 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA PUNONJESISH QERSHOR  2026 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 02.07.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 182,016 2026-07-02 2026-07-03 13021550012026 Paga neto per punonjesit e miratuar ne organike 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA QERSHOR  2026 GJENDJA CIVILE SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 02.07..2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 648,210 2026-07-02 2026-07-03 1291550012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGESE QERSHOR  2026 KESHILLTAR DHE K/FSHATRASH SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 02.07.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 242,206 2026-07-02 2026-07-03 13121550012026 Te tjera transferta tek individet 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA PUNONJESISH QERSHOR 2026 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 02.07.2026,SHKR 807/20 DT 19.02.2024,MARRVESHJE 474 DT 16.02.2024
    Kontrolli i Larte i Shtetit (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 136,830 2026-07-01 2026-07-02 33110240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/1 listepagese
    Departamenti i Administrates Publike (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 43,635 2026-07-01 2026-07-02 1087015RQP2606U07 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Departamenti i Administrates Publike 1087015RQP2606U07
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 44,604 2026-07-01 2026-07-02 2010100492026R Tatim nga te punesuarit ne sherbimin jo-publik Drejt.Rajon.Tatim.Fier riburs. tat.pag.teper  urdh. vend.42 dt.30.04.2026 listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E BASHKUAR E SHQIPERISE Tirane 72,170 2026-06-24 2026-07-02 20610060012026 Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 5190,date 18.6.26
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 833,610 2026-07-01 2026-07-02 51621280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 381,131 2026-07-01 2026-07-02 10521280092026 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT QERSHOR 2026
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 522,602 2026-07-01 2026-07-02 15610111012026 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2026