Treasury Transactions 2019-2025

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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 38,728,702.00 2,196 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
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2025-09-26 2025-09-29 30910110382025 Paga neto per punonjesit e miratuar ne organike 3737 1011038 ZYRA VENDORE ARSIMORE VLORE-HIMARE URDH EKZEKUTIMI NR 6579 DT 05.08.2020 ,REZARTA MONI SHKOLLA MUSA CAKERRI GUSHT 2025 URDHER NR 182  DT 08.09.2025
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) CORRECTOR Bulqize 6,000 2025-09-23 2025-09-24 4721030102025 Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim urdher ekzekutimi per punonjesin S Lala per muajt gusht 2025 sipas UE. nr.8476 dt.21.08.2016.
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 9,289 2025-09-22 2025-09-23 108410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik detyrime permbrimi,Bajram Ibrahim Kodra,urdher nr 991/9 dt 7.11.2017,listepagese gusht 2025
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 40,000 2025-09-16 2025-09-19 12210110522025 Paga neto per punonjesit e miratuar ne organike 1011052 inst.nx qe s'degjojne 2024, ndalim page, ub nr 54 dt 6.6.2024 ne vazhdim ,vendim gjykate nr 525 dt 7.4.2009 urdher ndalim page nr 2185 dt 10.3.2023,listpagese
    Instituti i Edukimit te Vendimeve Penale Korce (1515) CORRECTOR Korçe 22,500 2025-09-17 2025-09-18 19310140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE ERVIN MERSINLLARI MUAJI gusht 2025 ,VENDIM LESHIM URDHER EKZEKUTIMI 5979 DT.15.03.2023,  URDH.NR.1388 DT.02.04.2024
    Bashkia Kruje (0716) CORRECTOR Kruje 22,264 2025-09-17 2025-09-18 93221230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdher-ekzekutimi Ramazan Farruku urdher per ndalimin e pages se debitorit nr 13270 prot dt 20.11.2019 urdher ekzekutimi nr 184 akti te Gjykates se RRethit Kruje dt03.05.2017 l.pag korrik-gusht 2025 dt03.09.2025
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 40,000 2025-09-16 2025-09-17 12210110522025 Paga neto per punonjesit e miratuar ne organike 1011052 inst.nx qe s'degjojne 2024, ndalim page, ub nr 54 dt 6.6.2024 ne vazhdim ,vendim gjykate nr 525 dt 7.4.2009 urdher ndalim page nr 2185 dt 10.3.2023,listpagese
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2025-09-09 2025-09-12 358021010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese Permbarimore Gramoz Mucollari Gusht 2025 Shkresa ne vazhdim Nr. 42966, dt. 24.11.2021 Paga per muajin Gusht 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2025-09-11 2025-09-12 61410170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor  shkres 5436 dt 3.7.2017 Arben Shuaipi  ndales nga paga
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2025-09-10 2025-09-11 101921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE BRUNILDA ALIAJ VENDIM 13437 DT 24.7.2018, GUSHT  2025
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 9,289 2025-09-09 2025-09-10 99410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik detyrime permbrimi,Bajram Ibrahim Kodra,urdher nr 991/9 dt 7.11.2017,listepagese korrik 2025
    Bashkia Kamez (3535) CORRECTOR Tirane 24,000 2025-09-09 2025-09-10 136221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  pagese shpenzimesh Valbona Vladi  v.gjykate nr.4410 dt 09.09.2024 shkrese permbar. nr.5104 dt 26.06.2023 urdher 195 dt 24.02.2025
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2025-09-04 2025-09-08 18510140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025 - ndalese pagese per Ylli Cami, urdher nr 5793 dt 10.5.2016, listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2025-09-02 2025-09-03 13510051422025 Paga neto per punonjesit e miratuar ne organike 1005142 AREBI KORCE NDALESE MUAJI GUSHT 2025 SIPAS URDHER EKZEKUTIMI NR 309 DT 09.04.2012,SHKRESE 2034 PROT DT 14.04.2015 ANDREA BABASULI
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) CORRECTOR Bulqize 12,000 2025-08-25 2025-08-26 3721030102025 Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim urdher ekzekutimi per punonjesin S Lala per muajt qershor-korrik 2025 sipas UE. nr.8476 dt.21.08.2016.
    Drejtoria Arsimore Durres (0707) CORRECTOR Durres 10,000 2025-08-20 2025-08-21 31910110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ NDALESE PAGE KOSTA HADRI VEND 984 DT 17.02.2017
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2025-08-15 2025-08-19 327721010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Gramoz Mucollari Korrik 2025 Shkresa vzhd 42966 24.11.21 Paga muaj Korrik 2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) CORRECTOR Korçe 22,500 2025-08-18 2025-08-19 17010140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE ERVIN MERSINLLARI MUAJI KORRIK 2025 ,VENDIM LESHIM URDHER EKZEKUTIMI 5979 DT.15.03.2023,  URDH.NR.1388 DT.02.04.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2025-08-18 2025-08-19 53210170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor  shkres 5436 dt 3.7.2017 Arben Shuaipi  ndales nga paga
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2025-08-12 2025-08-13 90421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE BRUNILDA ALIAJ VENDIM 13437 DT 24.7.2018,KORRIK 2025