Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 635,911,759.00 1,662 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 Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 761,839 2025-11-04 2025-11-05 85021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI TETOR 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 290,582 2025-11-03 2025-11-04 43110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 364,178 2025-11-03 2025-11-04 11521280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT TETOR 2025
    Shkolla e Magjistratures (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 244,188 2025-11-03 2025-11-04 46510550012025 Bursa 1055001 Shk Magjistrt. lik bursa tetor,listepagese,ligj nr 96 dt 6.10.2016
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 111,161 2025-11-03 2025-11-04 93710170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes, paga tetor 2025 min.mbrojtjes dhe shtabi i pergj i FA listpagesa tetor 2025 bashkelidhur USH 931
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 225,245 2025-11-03 2025-11-04 91710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,     lik paga tetor 2025, nr pun pl465/fk423, pun me kon pl19/fk17  (1punonjes), list pag
    Dega e Thesarit Berat (0202) BANKA E BASHKUAR E SHQIPERISE Berat 190,808 2025-11-03 2025-11-04 9010100022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010002 dega e thesarit berat pagese  pagat tetor 2025 listepagesa
    Burgu Rrogozhine (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 10,000 2025-11-03 2025-11-04 22610140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGE E TE DENUARVE TETOR 2025
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 84,627 2025-11-03 2025-11-04 28610110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Tetor 2025 per Arsimin 9-vjecar.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 236 - Fakt 1.
    Nd-ja Komunale Banesa (0625) BANKA E BASHKUAR E SHQIPERISE Mat 42,905 2025-11-03 2025-11-04 31821320052025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Transf.Mat (2132005) Lik. Paga muaji Tetor 2025 Sekt.e Menaxhimit te Mbetjeve.Bordero Pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 20 - Fakt 1.
    Departamenti i Administrates Publike (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 37,463 2025-11-03 2025-11-04 25610870152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087015 - DAP 2025 , Paga Tetor 25 , listpag dt 3.11.25 , pl 61 fk 0 , punjo me kont pl 5 fk 1
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 82,280 2025-11-03 2025-11-04 28210110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Tetor 2025 per Arsimin e mesem.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 1.
    Qendra Ekonomike Arsimit (0202) BANKA E BASHKUAR E SHQIPERISE Berat 10,000 2025-10-31 2025-11-03 35221020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher per pagese 30.10.2025  kthim paradhenie per kopshte  listepagesa
    Dega e Thesarit Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 19,768 2025-10-31 2025-11-03 8210100252025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dega e Thesarit Mat (1010025) Lik. Page me kontrate (sanitare me 4-ore ne dite) muaji Tetor 2025.Bordero pagese Nr.10 Dt.31.10.2025.Kontr.Nr.2328/89 Prot.Dt.31.01.2025.Liste - Pagese Nr.i Punonjesve Plan 2 - Fakt 1.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 767,483 2025-10-28 2025-10-31 101110051172025 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.18 dt.15.10.25  bashkengjitur ur shp 988 liste pag.990 dt.22.10.2025
    Qarku Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 1,000 2025-10-28 2025-10-29 34320330012025 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder,trajtim financiar brenda vendit, ur pagese nr 173 dt. 27.10.2025, listepagese nr 35 dt. 27.10.2025,  listepagese banke nr 35/2 dt. 27.10.2025 per 1 perf
    Drejtoria Arsimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 2,550 2025-10-24 2025-10-27 39210110092025 Shpenzime te tjera transporti ZVA Fier 1011009 transp i nxenesve Shtator 2025 sipas vendim.92&119, listepagesa
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 14,721,056 2025-10-23 2025-10-24 122621460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 BASHKIA VLORE 2146001 SHPRONESIM PER ZBATIMIN RIGJ URBAN QENDRA VL,UB NR 81 DT 27.03.25,VKM NR 504 DT 25.08.21, ARDIAN DAUTI ME BORDERO
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 3,208,214 2025-10-23 2025-10-24 122521460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 BASHKIA VLORE 2146001 SHPRONESIM PER ZBATIMIN RIGJ URBAN QENDRA VL,UB NR 82 DT 27.03.25,VKM NR 504 DT 25.08.21, ME BORDERO
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 198,834 2025-10-22 2025-10-23 90110020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag