Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 786,824,884.00 1,903 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
    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
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 3,580 2026-03-12 2026-03-13 7710110922026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi 9-Vjecar muaji Shkurt 2026.Urdh.Tit.Nr.27 Dt.10.03.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.2 Dt.10.03.2026.Liste - Pagese Nr.i Pers. 1.
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 5,760 2026-03-12 2026-03-13 7310110922026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi Mesem muaji Shkurt 2026.Urdh.Tit.Nr.27 Dt.10.03.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.2 Dt.10.03.2026.Liste - Pagese Nr.i Pers. 1.
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 7,421,888 2026-03-12 2026-03-13 13010042132026 Te tjera transferta tek individet 2026- AKPA -- LIK PAGESE PAPUNESIE SIPAS LISTE PAGESES
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 20,000 2026-03-12 2026-03-13 9210111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Janar 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Drejtoria Arsimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 3,000 2026-03-12 2026-03-13 10310110092026 Shpenzime te tjera transporti ZVA FIER 1011009 TRANSPORT I NXENESVE
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 653,012 2026-03-11 2026-03-12 12510130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr.122, Vkm nr. 419, dt. 14.04.2011
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 5,453 2026-03-09 2026-03-10 19910020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun kont 19/17(1punonjes), list pag
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 208,270 2026-03-06 2026-03-09 4021550012026 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 SHPERBLIM DALJE NE PENSION DHE FATKEQSI SIPAS URDHER 120,121,122,123 FT 26.02.2026 DHE BORDERO BANKE DT 5.3.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,417,983 2026-03-06 2026-03-09 4321550012026 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHKURT 2026 VENDIM 2/2026 dt 27.02.2026 SH,SHteteror URDHER 450 N. Ekonomike DHE 451 PAK DT 5.3.2026 ,SIPAS PERMB DHE BORDERO BANKE DT 6.3.2026,PER BASHKINE FUSH ARREZ
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 40,000 2026-03-05 2026-03-06 7810111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa , urdh adm 950 dt 2.3.26, permbledhese 950/1 dt 2.3.26, skedar 950/10 dt 2.3.26, vb 4581 dt 17.12.25, 169 dt 12.1.26, 459 dt 29.1.26, 856 dt 24.2.26, 1 perf
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 16,885 2026-03-04 2026-03-06 19610170012026 Furnizime dhe sherbime me ushqim per mencat 1017001,Min e Mbrojtjes , kompseim ushqimor shkurt 2026 umm3003 31.12.2025