Treasury Transactions 2019-2026

Treasury Branch:

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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 937,758,477.00 2,167 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
    Departamenti i Administrates Publike (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 43,635 2026-06-02 2026-06-03 1087015RQP2605U07 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Departamenti i Administrates Publike 1087015RQP2605U07
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 152,323 2026-06-02 2026-06-03 26310140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese MAJ 2026 ,nr pun 387-1,listepagese
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 10,000 2026-06-02 2026-06-03 16010111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa studente Prill 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 647,042 2026-06-02 2026-06-03 13610111012026 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT MAJ 2026
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 349,098 2026-06-02 2026-06-03 17810130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Kontrolli i Larte i Shtetit (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 136,830 2026-06-02 2026-06-03 26010240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga  maj 2026 nr i punonj plan/fakt 243/1 listepagese
    Nd-ja Komunale Banesa (0625) BANKA E BASHKUAR E SHQIPERISE Mat 46,240 2026-06-01 2026-06-02 16821320052026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Maj 2026 per Sekt.e Menaxhimit te Mbetjeve Urbane.Bordero pagese Nr.5 Dt.01.06.2026.Liste - Pagese Nr.i Punonjesve Plan 43 - Fakt 1.
    Qarku Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 81,648 2026-06-01 2026-06-02 17920330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto maj 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 5 dt 1.6.26, listepag banke 5/4 dt 1.6.26, 1 pn
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 114,978 2026-06-01 2026-06-02 40410170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga maj 2026,nr limit 406 fakt 1, listpagesa
    Shkolla e Magjistratures (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 250,293 2026-06-01 2026-06-02 19010550012026 Bursa 1055001 Shk Magjistratures,lik bursa maj ,listepagese,Ligj nr 96 dt 6.10.2016
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 229,749 2026-06-01 2026-06-02 48610020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga maj 26, nr pun pl486/fk446, pun kont 19/19(1punonjes), list pag
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 381,131 2026-06-01 2026-06-02 8321280092026 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT MAJ 2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 154,035 2026-06-01 2026-06-02 48810120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Maj 2026,permbledhese borderoje dt 01.06.2026,listepagese dt 01.06.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 1 strukture
    Dega e Thesarit Berat (0202) BANKA E BASHKUAR E SHQIPERISE Berat 205,837 2026-06-01 2026-06-02 4910100022026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010002 dega e thesarit berat pagese pagat maj 2026 listepagesa
    Drejtoria Arsimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 2,578 2026-05-26 2026-05-28 21610110092026 Shpenzime te tjera transporti 1011009 Zyra vendore Arsimore Fier Transporti/nxenesve sipas listepagesave
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 564,551 2026-05-25 2026-05-28 32110130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr. 318, Vkm nr. 419, dt. 14.04.2011
    Drejtoria Rajonale Tatimore Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 8,675 2026-05-25 2026-05-26 6410100552026 Tatim nga te punesuarit ne sherbimin jo-publik 1010055,DREJTORIA RAJONALE E TATIMEVE KORCE,RIMBURSIM TATIMIT PAGUAR TEPER DIVA 2025.SIPAS VENDIMIT NR.42 DT.30.04.2026,KERKESES PER RIMBURSIM DT.15.05.2026,LISTPAGESA E RIMBURSIMIT
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA E BASHKUAR E SHQIPERISE Mat 160,000 2026-05-25 2026-05-26 29226540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik.Bonus qiraje, per Janar-Maj 2026.VKB Nr.05 dt.30.01.2026.Konf.Nr.111/1 dt.02.02.2026.Urdh.nr.99 dt.25.05.2026.Bord.Nr.1 dt.25.05.2026.Liste banke Maj 2026.Nr.Perf.3.
    Universiteti "I.Qemali", Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 10,000 2026-05-22 2026-05-25 51110111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA PRILL 2026 VENDIM BA21  DT 24.03.2026 ME LISTEPAGESE
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 217,857 2026-05-22 2026-05-25 47010020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag