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 635,911,759.00 1,662 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 Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 259,757 2025-09-02 2025-09-03 18521550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2025 Punonjes projekti social sipas liste pagese dhe bordero banke gusht 2025,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024 bordoro banke 02.09.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 632,400 2025-09-02 2025-09-03 18321550012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2025 Keshilltar dhe k/fshatrash sipas liste pagese dhe bordero banke gusht 2025 dt 2.9.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 14,747,310 2025-09-02 2025-09-03 18221550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2025 Punonjes administrate sipas liste pagese dhe bordero banke gusht 2025 dt 2.9.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 216,387 2025-09-02 2025-09-03 18421550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2025 Punonjes gjendjes civile sipas liste pagese dhe bordero banke gusht 2025 dt 2.9.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 363,823 2025-09-02 2025-09-03 8321280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 539,748 2025-09-02 2025-09-03 17410111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT  E MUAJIT GUSHT 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 292,397 2025-09-02 2025-09-03 35710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,600 2025-09-02 2025-09-03 68521110012025 Te tjera transferta tek individet BONUS QERAJE  GUSHT 2025 BSHKIA FIER
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 271,000 2025-08-25 2025-09-03 62010051172025 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.,31,32,33,34,35,36 dt.15.08.25,bashkengjitur ur shp 620 liste pag.620 dt.25.08.2025
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 6,400 2025-09-02 2025-09-03 68621110012025 Te tjera transferta tek individet BONUS QERAJE  GUSHT 2025 BSHKIA FIER
    Qarku Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 77,335 2025-09-01 2025-09-02 26020330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga gusht 2025, listepagesa mujore nr 8 dt 01.09.2025, listepagesa per banken nr 8/3 dt 01.09.2025 per 1 pn
    Dega e Thesarit Berat (0202) BANKA E BASHKUAR E SHQIPERISE Berat 190,808 2025-09-01 2025-09-02 7510100022025 Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese pagat gusht 2025 listepagesa bashkelidhur
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 111,161 2025-09-01 2025-09-02 67210170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes, paga GUSHT 2025 min.mbrojtjes dhe shtabi i pergj i FA listpagesa GUSHT 2025 bashkelidhur USH 666
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 225,245 2025-09-01 2025-09-02 73610020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,     lik paga gusht 2025, nr pun pl465/fk433, pun me kon pl19/fk17  (1punonjes), list pag
    Shkolla e Magjistratures (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 174,420 2025-09-01 2025-09-02 38110550012025 Bursa 1055001 Shk Magjistrt. lik bursa gusht,ligj 96/2016 dt 6.10.2016,,listepagese
    Dega e Thesarit Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 20,968 2025-09-01 2025-09-02 6710100252025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dega e Thesarit Mat (1010025) Lik. Page me kontrate (sanitare me 4-ore ne dite) muaji Gusht 2025.Bordero pagese Nr.8 Dt.01.09.2025.Kontr.Nr.2328/89 Prot.Dt.31.01.2025.Liste - Pagese Nr.i Punonjesve Plan 2 - Fakt 1.
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 79,791 2025-09-01 2025-09-02 21210110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Gusht 2025 per Arsimin e mesem.Bordero pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 1.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 151,622 2025-09-01 2025-09-02 112710120012025 Paga neto per punonjesit e miratuar ne organike 1012001 Pagat e punonjesve gusht 2025,Permbledhese borderoje dt. 01.09.2025, liste pagese dt 01.09.2025, Numri plan 281 strukture, 77 me kontrate, Numri faktik 1 strukture
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 83,300 2025-08-26 2025-08-27 138021180012025 Sherbime te tjera BASHKIA KAVAJE PAGE PER STRUKTURA JODIFINITIVE KORRIK 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 661,300 2025-08-26 2025-08-27 137221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUMESPORTEVE KORRIK 2025