Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 514,897,284.00 1,481 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 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
    Bashkia Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 131,760 2025-07-10 2025-07-15 73121070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nx e Shkolles Beqir Cela Kuote ushqimore viti shkollor 2024-2025
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 2,436,491 2025-07-14 2025-07-15 57821110012025 Shpenz. per rritjen e AQT -  troje Shpronesim nga projekti rehabilitim i lumit gjanica BASHKIA FIER per Mynevere Omeri,Ergita Kane(Omeri),Ornela Zahaj(Omeri),Fation Omeri
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 50,758 2025-07-11 2025-07-14 15421550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% MAJ 2025 PER BASHKINE FUSH ARREZ VKB 21 DT 26.06.2025,SHPREHJE LIGJORE 452/1 DT 9.7.2025 ,SIPAS PERMBLEDHSEVE MAJ 2025,URDHER 359 DT 9.7.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,509,190 2025-07-11 2025-07-14 15021550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK QERSHOR 2025,PER BASHKINE FUSH ARREZ VENDIM 6/2025 DT 1.7.2025,SHKR 1067 DT 1.7.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.QERSHOR 2025,URDH 356,357 DT 9.7.2025
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 24,920 2025-07-10 2025-07-11 13510111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI QERSHOR 2025.
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 24,650 2025-07-10 2025-07-11 79321460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001  PAGESE KESHILLTARE QERSHOR 2025 ME BORDERO
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2025-07-10 2025-07-11 111021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE QERSHOR 2025 SYNEJ
    Bashkia Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 65,030 2025-07-10 2025-07-11 69721070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e arsimit 9 vjecar viti shkollor 2024-2025