Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 CORRECTOR All 40,602,407.00 2,292 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 Vendore e Policise Tirane (3535) CORRECTOR Tirane 20,000 2026-06-16 2026-06-17 37310160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  Likujd debitor A.Muharemaj, ndalese nga paga maj 26,  Urdher venie sek 1878 dt 24.2.2026
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2026-06-16 2026-06-17 21110110382026 Paga neto per punonjesit e miratuar ne organike 1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE NDALESE PAGE MAJ 2026 UB NR 95 DT 11.06.2026 URDHER EKZEK NR 972 DT 08.11.2010
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2026-06-05 2026-06-15 204521010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Gramoz Mucollari Maj 2026 Shkresa ne zhd 42966 24.11.21 Paga per muajn Maj 2026
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 62,000 2026-06-10 2026-06-11 7710110522026 Paga neto per punonjesit e miratuar ne organike 1011052 inst nx qe nuk degjojne 2026- Urdher per ndalim page debitori urdh nr 116 dt 09.6.2026 urdh per ndalim page  nr 2185 dt 10.03.2026, nr dosjes 1564 Tirane nr 525 dt 07.04.2009
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2026-06-10 2026-06-11 37410170512026 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
    Zyra Vendore Arsimore, Maliq (1515) CORRECTOR Korçe 28,190 2026-06-09 2026-06-10 12810112602026 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
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2026-06-04 2026-06-05 12110140092026 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja  2026-Ndalese ne page Ylli Cami,maj,listepagese Urdher 5793 dt 10.5.2016 Urdher ekz 9382 dt 11.12.2015
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) CORRECTOR Bulqize 6,000 2026-06-04 2026-06-05 4821030102026 Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim urdher ekzekutimi per punonjesin S Lala per muajin maj 2026 sipas UE. nr.8476 dt.21.08.2016.
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2026-06-04 2026-06-05 912216600120026 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 404  dt 04.05.2025    listepagese.
    Bashkia Rreshen (2026) CORRECTOR Mirdite 17,584 2026-06-03 2026-06-04 53521330012026 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 maj 2026.
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2026-06-01 2026-06-02 7510051422026 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
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 20,000 2026-05-20 2026-05-22 23010160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  Likujd debitor A.Muharemaj, ndalese nga paga prill 26,  Urdher venie sek 1878 dt 24.2.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2026-05-20 2026-05-22 30210170512026 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 Kamez (3535) CORRECTOR Tirane 12,000 2026-05-20 2026-05-21 770216600120026 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 Tirana (3535) CORRECTOR Tirane 15,000 2026-05-14 2026-05-19 170721010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permb Gramoz Mucollari Prill 2026 Shkrs 42966 24.11.21 Paga per muajin Prill 2026
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2026-05-15 2026-05-18 16510110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE MUAJI PRILL 2026 R.MONI URDH.NR.86 DT.07.05.2026
    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.