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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  • 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 858,494,760.00 2,014 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
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA E BASHKUAR E SHQIPERISE Mat 51,654 2026-04-03 2026-04-07 17821320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Page muaji Mars 2026 per Arsimin e mesem (sekt.mbeshtetes,sanitare e roje).Bordero pagese Nr.3 Dt.01.04.2026.Liste - Pagese Nr.i Punonjesve Plan 11 - Fakt 1.
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 349,133 2026-04-02 2026-04-03 10410130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 759,935 2026-04-02 2026-04-03 21821280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 648,210 2026-04-02 2026-04-03 5321550012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2155001 BASHKIA FUSH ARREZ LIKUJDIM SHPERBLIM KESHILLTARSH DHE K/FSHATRASH MARS 2026 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 01.04.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 229,687 2026-04-02 2026-04-03 5421550012026 Paga neto per punonjesit e miratuar ne organike 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA PUNONJESISH GJ.CIVILE MARS 2026 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 01.04.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 242,206 2026-04-02 2026-04-03 5521550012026 Te tjera transferta tek individet 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA PUNONJESISH MARS 2026 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 01.04.2026,SHKR 807/20 DT 19.02.2024,MARRVESHJE 474 DT 16.02.2024
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 16,612,108 2026-04-02 2026-04-03 5221550012026 Paga neto per punonjesit e miratuar ne organike 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA ADMINISTRATA MARS 2026 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 01.04.2026
    Universiteti "I.Qemali", Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 10,000 2026-04-02 2026-04-03 22710111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE PROJEKTI VENDIM NR 103 DT 24.12.25  ME BORDERO
    Sanatoriumi Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 185,495 2026-04-02 2026-04-03 32010130512026 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 paga mars 2026 nr.punonjesve plan 629 fakt 1 listepagese
    Qarku Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 85,597 2026-04-02 2026-04-03 9120330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto mars 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 3, 2/1 dt 1.4.26, listepag banke 3/3 dt 1.4.26, 1 pn
    Bashkia Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 34,338 2026-04-02 2026-04-03 24821220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA SHKURT 2026, VENDIM NR.40 DT 26.03.2026, URDHER NR.354 DT 31.03.2026, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Nd-ja Komunale Banesa (0625) BANKA E BASHKUAR E SHQIPERISE Mat 46,240 2026-04-02 2026-04-03 7721320052026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Mars 2026 per Sekt.e Menaxhimit te Mbetjeve Urbane.Bordero pagese Nr.3 Dt.01.04.2026.Liste - Pagese Nr.i Punonjesve Plan 43 - Fakt 1.
    Bashkia Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 23,958 2026-04-02 2026-04-03 24721220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA SHKURT 2026, VENDIM NR.40 DT 26.03.2026, URDHER NR.354 DT 31.03.2026, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 84,854 2026-04-02 2026-04-03 8310110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Mars 2026 per Arsimin e Mesem.Bordero pagese Nr.3 Dt.01.04.2026.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 1.
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 87,088 2026-04-02 2026-04-03 8710110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Mars 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.3 Dt.01.04.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 1.
    Inspektoriati Hekurudhor Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 124,559 2026-04-02 2026-04-03 2010061002026 Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I SIGURISE HEKURUDHORE/ PAGA mars 2026 SIPAS LISPGESES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 459,877 2026-03-25 2026-04-02 15010130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr.147, Vkm nr. 419, dt. 14.04.2011
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 152,323 2026-04-01 2026-04-02 12710140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese MARS 2026 ,nr pun 387-1,kontrate 15-0
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 229,749 2026-04-01 2026-04-02 25810020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, pun kont 19/19(1punonjes), list pag
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 113,525 2026-04-01 2026-04-02 24410170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga mars 2026,nr limit 406 fakt 1, listpagesa