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 37,824,754.00 2,147 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 Durres (0707) CORRECTOR Durres 10,000 2025-05-26 2025-05-27 19010110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE KOSTA HADRI NR VENDIMI 984 DT 17.2.2017
    Bashkia Kamez (3535) CORRECTOR Tirane 24,000 2025-05-23 2025-05-26 71521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 shpenzime gjyqesore Valbona Vladi vendim nr 4410 dt 09.09.20214 urdher nr 195 dt 24.02.2025
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2025-05-23 2025-05-26 18510110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE NDALESE PAGE URDH EKZEKUTIMI NR 6579 DT 05.08.2020 REZARTA MONI SHK MUSA CAKERRI
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 9,289 2025-05-20 2025-05-21 49110500012025 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 prill 2025
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2025-05-14 2025-05-19 46321460012025 Paga neto per punonjesit e miratuar ne organike ndales page bashkia vlore 2146001 brunilda aliaj prill vendimi 13437 dt 24.07.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2025-05-12 2025-05-13 28810170512025 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
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 28,000 2025-05-08 2025-05-09 13721460172025 Paga neto per punonjesit e miratuar ne organike ndales page komunalja 2146017 vendimi 9275 dt 17.10.2017 tristan maze
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2025-05-07 2025-05-08 9910140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik ndalese pagese per Ylli Cami,Urdh nr 9382 dt 11.12.2015,Listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2025-05-05 2025-05-06 6110051422025 Paga neto per punonjesit e miratuar ne organike 1005142 AREBI KORCE NDALESE MUAJI PRILL 2025 SIPAS URDHER EKZEKUTIMI NR 309 DT 09.04.2012,SHKRESE 2034 PROT DT 14.04.2015 ANDREA BABASULI
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 40,000 2025-05-05 2025-05-06 5710110522025 Paga neto per punonjesit e miratuar ne organike 1011052 inst.nx qe s'degjojne 2024, ndalim page, ub nr 33 dt 28.2.2025 ne vazhdim ,vendim gjykate nr 525 dt 7.4.2009 urdher ndalim page nr 2185 dt 10.3.2023,listpagese
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2025-05-05 2025-05-06 31821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.deyrimi Prill 2025 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2025-04-18 2025-04-22 21510170512025 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 Tirana (3535) CORRECTOR Tirane 15,000 2025-04-16 2025-04-18 112421010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Gramoz Mucollari Mars 2025 Shkresa vzhd 42966 dt 24.11.2021 Paga per muajin Mars 2025
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2025-04-16 2025-04-17 26021230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdh ekzekutimi Ramazan Farruku urdh per ndalimin e page se debitorit nr 13270 dt20.11.2019 urdh ekzekutimi nr 184 akti te Gjykates se Rrethit Kruje dt 03.05.2017 list pag Mars 2025 dt 07.04.2025
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2025-04-16 2025-04-17 14210110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE NDALESE PAGE URDHER EKZEK NR 6579 DT 05.08.2020 UB NR 104 DT 14.04.2025, MARS 2025
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 27,867 2025-04-16 2025-04-17 36110500012025 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 janar-mars 2025
    Drejtoria Arsimore Durres (0707) CORRECTOR Durres 10,000 2025-04-09 2025-04-10 12510110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE KOSTA HADRI NR VENDIMI 984 DT 17.2.2017
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2025-04-09 2025-04-10 27921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE B ALIAJ VENDIM 13437 DT 24.7.2018
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) CORRECTOR Bulqize 18,000 2025-04-09 2025-04-10 1321030102025 Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim urdher ekzekutimi per punonjesin S Lala per muajt janar,  shkurt, mars 2025 sipas UE. nr.8476 dt.21.08.2016.
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2025-04-07 2025-04-08 7310140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik ndalese pagese per Ylli Cami, urdher nr 5793 dt 10.5.2016 listepagese