Treasury Transactions 2019-2026

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CORRECTOR All 40,298,633.00 2,276 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 Kamez (3535) CORRECTOR Tirane 36,000 2026-05-12 2026-05-13 666216600120026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  ndalesa ne page Valbona Vladi ne vazhdim vendim gjykate nr 4410 dt 09.09.2014  urdher nr 195  dt 24.02.2025    listepagese.
    Bashkia Rreshen (2026) CORRECTOR Mirdite 17,284 2026-05-07 2026-05-08 40921330012026 Paga neto per punonjesit e miratuar ne organike 2133001 Bashkia Mirdite kalim ne llog permb privat corrector  ndales klodjana bardhaj  urdher nr 101 dt 2.02.2026 urdher nr 101 dt 12.02.2026 prill 2026.
    Zyra Vendore Arsimore, Maliq (1515) CORRECTOR Korçe 28,190 2026-05-07 2026-05-08 10310112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI JADA LARTI, URDHER SEKUESTRO NR.954 DT.29.01.2026, URDH.NR.32 DT.06.03.2026
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) CORRECTOR Bulqize 12,000 2026-05-07 2026-05-08 4021030102026 Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim urdher ekzekutimi per punonjesin S Lala per muajt shkurt dhe prill 2026 sipas UE. nr.8476 dt.21.08.2016.
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 20,000 2026-05-05 2026-05-06 19210160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  Likujd debitor A.Muharemaj, ndalese nga paga mars 26,  Urdher venie sek 1878 dt 24.2.2026
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2026-05-05 2026-05-06 97101400926 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja  2026-Ndalese ne page Ylli Cami,prill ,listepagese Urdher 5793 dt 10.5.2016 Urdher ekz 9382 dt 11.12.2015
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2026-05-05 2026-05-05 6210051422026 Paga neto per punonjesit e miratuar ne organike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE NDALESE ANDREA BABASULI SIPAS SHKRESES NR 2034 PROT DT 07.12.2016 URDHER EKZ NR 309 DT 09.04.2012 SIPAS LISTEPAGESES
    Bashkia Vlore (3737) CORRECTOR Vlore 20,000 2026-04-29 2026-04-30 39321460012026 Paga neto per punonjesit e miratuar ne organike 2146001  BASHKIA VLORE NDALESE PER BRUNILDA ALIAJ SHKURT, MARS  2026 VENDIM NR 13437 DT 24.07.18
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 9,289 2026-04-24 2026-04-27 40410500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik shp.permbarimore Bajram Ibrahim Kodra,urdher nr 991/9 dt 7.11.2017,listepagese MARS 26
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2026-04-23 2026-04-24 12810110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE PAGE MARS URDH NR 65 DT 09.04.2026
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2026-04-17 2026-04-22 117421010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese Permbarimore Gramoz Mucollari Mars 2026 Shkresa ne vzhd nr.42966 24.11.2021 Paga per muajin Mars 2026
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 26,000 2026-04-20 2026-04-21 4010110522026 Paga neto per punonjesit e miratuar ne organike 1011052 inst nx qe nuk degjojne 2026- Urdher per ndalim page debitori urdh nr 27 dt 14.04.2026 urdh per ndalim page  nr 2185 dt 10.03.2026, nr dosjes 1564 Tirane nr 525 dt 07.04.2029
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2026-04-16 2026-04-17 19110170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor shkres 5436 dt 3.7.2017 ndales nga paga Arben Shuaipi
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2026-04-15 2026-04-16 27621230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Ramazan Farruku urdher per ndalimin e pages se debitorit nr 13270prot dt20.11.2019 urdher ekzekutimi nr 184 akti te Gjykates se Rrethit Kruje dt03.05.2017 list pag Mars 2026 dt 07.04.2026
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) CORRECTOR Bulqize 6,000 2026-04-14 2026-04-15 2921030102026 Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim urdher ekzekutimi per punonjesin S Lala per muajt Mars 2026 sipas UE. nr.8476 dt.21.08.2016.
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2026-04-07 2026-04-09 70101400926 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja  2026-Ndalese ne page Ylli Cami,mars ,listepagese Urdher 5793 dt 10.5.2016 Urdher ekz 9382 dt 11.12.2015
    Bashkia Rreshen (2026) CORRECTOR Mirdite 300 2026-04-07 2026-04-08 32421330012026 Paga neto per punonjesit e miratuar ne organike 2133001 Bashkia Mirdite kalim ne llog permbarusit privat corrector diference urdher nr 101 dt 12.02.2026.muaj mars 2026.
    Zyra Vendore Arsimore, Maliq (1515) CORRECTOR Korçe 28,190 2026-04-03 2026-04-07 8910112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI JADA LARTI, URDHER SEKUESTRO NR.954 DT.29.01.2026, URDH.NR.32 DT.06.03.2026
    Bashkia Rreshen (2026) CORRECTOR Mirdite 17,584 2026-04-01 2026-04-02 29521330012026 Paga neto per punonjesit e miratuar ne organike 2133001 Bashkia Mirdite kalim ne llog permb privat corrector  ndales klodjana bardhaj  urdher nr 101 dt 2.02.2026 urdher nr 101 dt 12.02.2026 mars 2026.
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2026-04-01 2026-04-02 4410051422026 Paga neto per punonjesit e miratuar ne organike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE NDALESE ANDREA BABASULI SIPAS SHKRESES NR 2034 PROT DT 07.12.2016 URDHER EKZ NR 309 DT 09.04.2012 SIPAS LISTEPAGESES