Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 154,035 2026-04-01 2026-04-02 15810120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Mars 2026,permbledhese borderoje dt 01.04.2026,listepagese dt 01.04.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 1 strukture
    Departamenti i Administrates Publike (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 43,635 2026-04-01 2026-04-02 7910870152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1087015 DAP 2026 - paga mars 2026, listpag dt 1.4.26 , pl 61 fk 0, punjo me kont pl 5 fk 1
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 380,373 2026-04-01 2026-04-02 4221280092026 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT MARS 2026
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 680,049 2026-04-01 2026-04-02 9010111012026 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT MARS 2026
    Shkolla e Magjistratures (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 250,293 2026-04-01 2026-04-02 11510550012026 Bursa 1055001 Shk Magjistratures,lik bursa mars,listepagese, mars,ligj 96/2016 dt 6.10.2016
    Dega e Thesarit Berat (0202) BANKA E BASHKUAR E SHQIPERISE Berat 198,979 2026-04-01 2026-04-02 2710100022026 Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese pagat mars 2026  listepagesa
    Kontrolli i Larte i Shtetit (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 130,299 2026-04-01 2026-04-02 14910240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp page mars 2026 nr i punonj plan/fakt 243/1 listepagese
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 695,750 2026-03-26 2026-03-31 50821180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER SHUMESPORTET SHKURT 2026
    Kontrolli i Larte i Shtetit (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 964 2026-03-27 2026-03-30 13910240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp diference  page nr i punonj 243/1 listepagese dt 26.03.2026
    Shkolla e Magjistratures (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 50,416 2026-03-26 2026-03-27 9210550012026 Udhetim jashte shtetit 1055001 Shk Magjistratures,lik paradhenie dieta jashte,Autorizim nr 94/4 dt 24.03.2026,listepagese,VKM nr870 dt 14.2.2011
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 32,800 2026-03-26 2026-03-27 8110111012026 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH SHKURT 2026
    Qarku Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 1,500 2026-03-25 2026-03-26 8720330012026 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 45 dt 25.3.26, bordero 6 dt 24.3.26, listepag 6/3 dt 24.3.26
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 675,750 2026-03-25 2026-03-26 49421180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER SHUMESPORTET SHKURT 2026
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 212,757 2026-03-25 2026-03-26 24210020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Bashkia Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 1,780,392 2026-03-19 2026-03-24 19821220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE E VERBERISE, PARA TETRAPLEGJIKET, PAAFTESI VL.BIO PSIKOSOCIAL PEIRUDHA MARS 2026, URDHER NR.299 DT 18.03.2026, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 80,750 2026-03-18 2026-03-19 44121180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE  SHKURT 2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 607,099 2026-03-17 2026-03-18 14310260012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1026001 MM vendim gjyqs I.Brahaj. Vend shk I nr 685 dt 15.09.2015, urdher ministri 62 dt 02.03.2016,bordero mbajt tatim burim 17.03.2026, listepagese dt 17.03.2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 5,500 2026-03-10 2026-03-17 16310170012026 Udhetim i brendshem 1017001,Min e Mbrojtjes ,udhetim i brendshem au 8022/1 27.10.2025,au 546/1 26.01.2026,au 308 05.01.2026,au 308 05.01.2026,au 206/2 19.01.2026,au 100 09.01.2026,au 106/1 12.01.2026,listpagesa shkurt 2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 43,353 2026-03-13 2026-03-17 4921550012026/2 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndihme ekonomike 6% janar 2026 VKB NR 7 Dt 27.02.2026 SH/ LIGJORE NR 187/1 DT 10.03.2026 URDHER 463 DT 13.03.2026 ,SIPAS PERMBLEDHSES DHE BORDORO BANKE DT 13.3.2026 BASHKIA FUSH ARREZ
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 12,000 2026-03-13 2026-03-17 5410111012026 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENESISH MUAJI JANAR-SHKURT 2026