Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 577,837,661.00 1,587 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
    Qarku Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 1,500 2025-09-15 2025-09-16 28620330012025 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendit, urdher nr 145 dt. 12.09.2025, bordero nr 28 dt. 11.09.2025, listepagesa per banken nr 28/2 dt. 11.09.2025 per 1 pn
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 2,900 2025-09-10 2025-09-12 120810120012025 Kompensime speciale te tjera 1012001 MEKI , Rimburs telefon listpagese dt 08.09.2025 vkm 855 dt 04.11.2020
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 17,000 2025-09-11 2025-09-12 77510020012025 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
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2025-09-11 2025-09-12 14952118001 2025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ GUSHT 2025 NJESIA SYNEJ
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 27,043 2025-09-10 2025-09-11 134821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Subvencion qira Gusht 5, vkb 7/30.01.25, shp ligj 101/1 dt12.02.25, urdh nr1061 dt02.09.25, listepag permb nr891 dt09.09.25, listepag banka nr909 dt09.09.25 - 3 perf + kontratat respektive
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 11,590 2025-09-10 2025-09-11 134721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Subvencion qira Gusht 5, vkb 7/30.01.25, shp ligj 101/1 dt12.02.25, urdh nr1061 dt02.09.25, listepag permb nr891 dt09.09.25, listepag banka nr908 dt09.09.25 - 3 perf + kontratat respektive
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA E BASHKUAR E SHQIPERISE Mat 152,000 2025-09-10 2025-09-11 69926540012025 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Bonus qeraje per te pastrehet Qershor-Shtator 2025.VKB Nr.3 Dt.28.01.2025.Konf.Pref.Nr.65/1 Dt.29.01.2025.Bordero pagese Nr.2 Dt.08.09.2025.Liste - Pagese Nr.i Pers.4.
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 41,732 2025-09-09 2025-09-10 19921550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% KORRIK 2025 PER BASHKINE FUSH ARREZ VKB 26 DT 27.08.2025,SHPREHJE LIGJORE 548/1 DT 3.9.2025 ,SIPAS PERMBLEDHSEVE KORRIK 2025,URDHER 522 DT 8.9.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,436,814 2025-09-09 2025-09-10 19721550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK GUSHT 2025,PER BASHKINE FUSH ARREZ VENDIM 8/2025 DT 30.8.2025,SHKR 1472 DT 30.8.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.KORRIK 2025,URDH 517,516 DT 3.9.2025
    Bashkia Tirana (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 14,672 2025-09-08 2025-09-10 355421010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Gusht 2025 Listepagesa Gusht 2025 VKB vzhd 100 dt 8.10.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 87,000 2025-09-03 2025-09-09 67110051172025 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.,37,38,39,40,41 dhe 42dt.29.08.25,bashkengjitur ur shp 671 liste pag.671 dt.03.09.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 362,282 2025-09-08 2025-09-09 145921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MJESHTRAT E UJIT  GUSHT 2025
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 80,000 2025-09-08 2025-09-09 43010121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER AGJENSINE E PARQEVE URBANE DURRES SIPAS LISTE PAGESES VKM 535 DT 8.7.2020 PER PUNET PUBLIKE NE KOMUNITET PERIUDHA 01-30.08.2025
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 5,128,956 2025-09-04 2025-09-08 42510121172025 Te tjera transferta tek individet 1012117 / ZYRA E PUNES DURRES /  LIK PAGESE PAPUNESIE GUSHT 2025 SIPAS LISTE PAGESES
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 734,982 2025-09-03 2025-09-04 67121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Sanatoriumi Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 171,520 2025-09-03 2025-09-04 104710130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Gusht nr.punonjesve 629 fakt 1listepagese
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA E BASHKUAR E SHQIPERISE Mat 44,400 2025-09-03 2025-09-04 44721320082025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Patransf.Mat (2132008) Lik. Page muaji Gusht 2025 per Arsimin e mesem (sekt.mbeshtetes,sanitare e roje).Bordero pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Punonjesve Plan 11 - Fakt 1.
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 144,348 2025-09-03 2025-09-04 69210140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga m gusht 2025, plan/fakt 387/1 listepagese
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 467,518 2025-09-03 2025-09-04 143521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2025
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 83,490 2025-09-03 2025-09-04 21610110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Gusht 2025 per Arsimin 9-vjecar.Bordero pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Punonjesve Plan 236 - Fakt 1.