Treasury Transactions 2019-2025

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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
    Aparati Qendror INSTAT (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 23,414 2025-10-21 2025-10-22 120810500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1491/1 dt 15.09.2025,listepagese 17.10.2025,VKM nr 422 dt 15.102024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 537,889 2025-10-20 2025-10-21 96110051172025 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.16 dt.10.10.25, AP nr.17 dt.14.10.25  dhe 14 dt.07.10.25 skema Nafte dt.25.09.2025 bashkengjitur ur shp 959 liste pag.961 dt.20.10.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 597,500 2025-10-17 2025-10-20 24521550012025 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 UDHTIME E DIETA MUAJ SHTATOR 2025 SIPAS VKM 997 DT 10.12.2010 I NDYSHUAR,URDHER 640 DT 17.10.2025,BORDERO BANKE DT 17.10.2025
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 11,590 2025-10-17 2025-10-20 155721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag subvencioni te qirase shtator 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr1216 dt03.10.25, listepag permb nr1003 dt15.10.25, listepag banka nr1020 dt15.10.25 - 3 perf + kont perkat
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 27,043 2025-10-17 2025-10-20 155821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag subvencioni te qirase shtator 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr1216 dt03.10.25, listepag permb nr1003 dt15.10.25, listepag banka nr1021 dt15.10.25 - 3 perf + kont perkat
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 638,350 2025-10-17 2025-10-20 171421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUME SPORTEVESHTATOR 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 83,300 2025-10-17 2025-10-20 171321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE SHTATOR 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 70,000 2025-10-09 2025-10-20 90910051172025 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.72,73,74,75,76,77,78,79 dhe 80 dt.07.10.2025 bashkengjitur ur shp 909 liste pag.909 dt.06.10.2025
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 23,520 2025-10-17 2025-10-20 20010111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Shtator 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 225,500 2025-10-16 2025-10-17 61410130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 611 VKM nr 419 dt 14.04.2011
    Aparati Qendror INSTAT (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 38,279 2025-10-16 2025-10-17 118210500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1355/2 dt 04.08.2025,listepagese 15.10.2025,VKM nr 422 dt 26.6.2024
    Burgu Rrogozhine (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 10,000 2025-10-16 2025-10-17 20510140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGES PER TE DENUAR SHTATOR 2025
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 50,000 2025-10-14 2025-10-15 25910110922025 Shpenzime per situata te veshtira dhe per fatekeqesi Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per situata te veshtira dhe per fatekeqesi punonjeses znj.L.Ceni pas Urdher titullarit Nr.76 Dt.13.10.2025.Bordero pagese Nr.4 Dt.13.10.2025.Liste - Pagese Tetor 2025.
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 24,650 2025-10-14 2025-10-15 118621460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE SHTATOR 2025 ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 1,336,257 2025-10-13 2025-10-15 92910051172025 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.11 dt.30.09.25, AP nr.14 dt.07.10.25  dhe 15 dt.08.10.25 skema Nafte dt.25.09.2025 bashkengjitur ur shp 927 liste pag.929 dt.13.10.2025
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 4,654 2025-10-13 2025-10-14 25510110922025 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi 9-Vjecar muaji Gusht,Shtator 2025.Urdh.Tit.Nr.73 Dt.07.10.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.7 Dt.08.10.2025.Liste - Pagese Nr.i Pers.1.
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,443,730 2025-10-13 2025-10-14 23421550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHTATOR 2025,PER BASHKINE FUSH ARREZ VENDIM 9/2025 DT 1.10.2025,SHKR 1440 DT 1.10.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.SHTATOR 2025,URDH 616,617 DT 8.10.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 41,732 2025-10-13 2025-10-14 23621550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% GUSHT 2025 PER BASHKINE FUSH ARREZ VKB 34 DT 25.09.2025,SHPREHJE LIGJORE 634/1 DT 7.10.2025 ,SIPAS PERMBLEDHSEVE GUSHT 2025,URDHER 628 DT 13.10.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 816,438 2025-10-10 2025-10-13 166921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 5,950 2025-10-09 2025-10-10 25110110922025 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi mesem muaji Gusht,Shtator 2025.Urdh.Tit.Nr.73 Dt.07.10.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.7 Dt.08.10.2025.Liste - Pagese Nr.i Pers.1.