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 740,855,266.00 1,829 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 Vendore e Policise Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 78,100 2025-07-29 2025-07-30 37010160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ NDIHME EKONOMIKE URDHER NR.5865 DT.10.07.2025 SIPAS LISTEPAGESES
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 170,455 2025-07-28 2025-07-29 12510140102025 Te tjera transferta tek individet 1014010 Burgu "MINE PEZA" 2025, lik pagese per te denuarit, VKM nr 602 dt 13.10.2021 listeprz. 538/4 dt 5.2.25 listeprz. 1321 19.3.25 listeprz. 1321/2 dt 4.4.25 listeprz. 2038 5.5.25 listeprz. 2576 5.6.25 listeprz. 3023 3.7.25 listepagese
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 11,590 2025-07-28 2025-07-29 103721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Qershor 25, VKB nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr774 dt02.07.25, listepag permb nr691 dt25.07.25, listepag banka nr708 dt25.07.25 - 3 perf + kont respektive
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 27,043 2025-07-28 2025-07-29 103821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Qershor 25, VKB nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr774 dt02.07.25, listepag permb nr691 dt25.07.25, listepag banka nr709 dt25.07.25 - 3 perf + kont respektive
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 62,670 2025-07-22 2025-07-25 45810051172025 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.1  skema Nafte dt.21.07.2025 bashkengjitur ur shp 456 liste pag.458 dt.22.07.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 307,500 2025-07-21 2025-07-24 39710130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF nr.11007 dt 16.07.2025
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 219,520 2025-07-21 2025-07-23 61910020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 4,200 2025-07-18 2025-07-21 15510111012025 Udhetim i brendshem ARSIMI LIBRAZHD, URDHER SHERBIMI DIETA MUAJI KORRIK 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 56,100 2025-07-17 2025-07-18 116321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESA STRUKTURA JODEFINITIVE QERSHOR 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 661,300 2025-07-17 2025-07-18 116821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESA PER TRAJNERET E SHUME SPORTEVE  QERSHOR 2025
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 6,400 2025-07-16 2025-07-17 58721110012025 Te tjera transferta tek individet QERA OBJEKTI BASHKIA FIER KORRIK 2025
    Drejtoria Arsimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 6,480 2025-07-16 2025-07-17 28510110092025 Shpenzime te tjera transporti TRANSPORTI I NXENESVE QERSHOR 2025 ZYRA VENDORE ARSIMORE FIER
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,600 2025-07-16 2025-07-17 58621110012025 Te tjera transferta tek individet QERA OBJEKTI BASHKIA FIER KORRIK 2025
    Burgu Rrogozhine (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 20,000 2025-07-16 2025-07-17 13510140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGA E TE DENUARVE MAJ -QERSHOR 2025
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 4,500 2025-07-15 2025-07-16 14310111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENES MAJ-QERSHOR 2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 49,840 2025-07-15 2025-07-16 7210121542025 Udhetim i brendshem 1012154, Shk prof  Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr, VKM 92 dt 21.02.24, bordero 124 dt 09.07.25, listepag 124/10 dt 09.07.25-2pn
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 47,080 2025-07-14 2025-07-15 6910121522025 Shpenzime te tjera transporti 1012152, Shk prof Arben Broci, pagese transporti per nxenes dhe mesues Janar-Qershor 2025,UB nr prot 139 dt 09.07.25,permb listepag 139/1 dt 09.07.25,listepag banka dt 09.07.25-3 pn,VKM 119 dt 01.03.23,VKM 92 dt 21.02.24
    Bashkia Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 23,592 2025-07-10 2025-07-15 74221070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e Arsimit te mesem Parauniversitar Viti Shkollor 2024-2025
    Qendra Ekonomike e Arsimit (0707) BANKA E BASHKUAR E SHQIPERISE Durres 40,502 2025-07-11 2025-07-15 41821070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 116 date 24.12.2024 VKM nr 511 date 27.07.2022
    Qendra Ekonomike e Arsimit (0707) BANKA E BASHKUAR E SHQIPERISE Durres 27,510 2025-07-11 2025-07-15 41921070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 116 date 24.12.2024 VKM nr 511 date 27.07.2022