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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T.M.A All 652,392,727.00 227 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
    Nd-ja Punetore Nr.1 (3535) T.M.A Tirane 15,000 2026-06-18 2026-06-23 15421011462026 Paga neto per punonjesit e miratuar ne organike 2101146 2026,DPPGjelb 2101146,ndalese permbarimi urdher nr 142 dt 15.05.2026 listepagese
    Drejtoria Vendore e Policise Tirane (3535) T.M.A Tirane 25,000 2026-06-16 2026-06-17 37210160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  Likujd debitor Edmond Gezhilli, ndalese nga paga maj 2026,  Urdher venie sek 166 dt 9.3.2026
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2026-06-05 2026-06-08 38910100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, lik pjesor permbarimor E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepag Maj 2026.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) T.M.A Tirane 25,000 2026-06-03 2026-06-04 10110161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug-  egz. Vendim gjyqesor nr 7353 dt 19.09.2023 A.Mali, Urdher sekuestro nr 124 dt 12.02.2026
    Drejtoria Vendore e Policise Tirane (3535) T.M.A Tirane 25,000 2026-05-20 2026-05-25 22210160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  Likujd debitor Edmond Gezhilli, ndalese nga paga prill 2026,  Urdher venie sek 166 dt 9.3.2026
    Drejtoria Vendore e Policise Tirane (3535) T.M.A Tirane 25,000 2026-05-20 2026-05-22 22910160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  Likujd debitor Edmond Gezhilli, ndalese nga paga prill 2026,  Urdher venie sek 166 dt 9.3.2026
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2026-05-20 2026-05-21 33310100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, lik pjesor permbarimor E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepag prill 2026.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) T.M.A Tirane 25,000 2026-05-13 2026-05-14 8610161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug-  egz. Vendim gjyqesor nr 7353 dt 19.09.2023 A.Mali, Urdher sekuestro nr 124 dt 12.02.2026
    Bashkia Peshkopi (0606) T.M.A Diber 17,200 2026-04-29 2026-04-30 18121060012026 Shpenzime gjyqesore 2026, Bashkia Diber, 2106001, shpenzime permbarimore vendimi nr 316 dt 03.3.2022agesa dhe bordoroja bashkangjitur
    Bashkia Tirana (3535) T.M.A Tirane 256,351 2026-04-27 2026-04-30 126321010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kred Oltiana Qendro Per 1.1.26-1.4.26 Mbajt tat bur Udhz 1 4.6.14 VGJ Shkll 1 TR vzhd 599 15.2.16 VGJ Apel vzhd 495 8.2.18 UK 4600/4 24.4.19 Scan USH 1453/2022
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2026-04-21 2026-04-22 24510100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, lik pjesor permbarimor E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepag Mars 2026.
    Bashkia Kavaja (3513) T.M.A Kavaje 343,200 2026-04-21 2026-04-22 63921180012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE SHLYERJE DETYRIME PER KOPSHTIN NR 2 DHE 3 VENDIM NR 70 DT 29.1.2026
    Bashkia Kavaja (3513) T.M.A Kavaje 50,000 2026-04-14 2026-04-15 59821180012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE VENDIM GJYESOR NR 70 DT 29.01.2026
    Bashkia Kavaja (3513) T.M.A Kavaje 50,000 2026-04-14 2026-04-15 59721180012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE VENDIM GJYESOR NR 70 DT 29.01.2026
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2026-04-08 2026-04-09 18810100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, lik pjesor E.Kabashi, urdh nr 20204/1 dt 11.11.2022, listepagese shkurt dt 02.03.2026
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2026-02-26 2026-02-27 10210100772026 Paga neto për punonjesit e miratuar në organikë 1010077 Drejt Pergj Doganave 2026, lik pjesor permbarimor E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepag Janar 2026.
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2026-01-28 2026-01-30 2410100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, ndalese ne page E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepagese Dhjetor 2025 dt 31.12.2025.
    Spitali Vlore (3737) T.M.A Vlore 7,223,911 2026-01-23 2026-01-26 96010130242025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI VJOLLCA BRAHIMAJ, LAJMERIM PER EKZEK NR 1289 DT 07.12.2018 UB NR 5746 DT 31.12.2025
    Bashkia Vore (3535) T.M.A Tirane 1,483,670 2026-01-22 2026-01-26 86121650010025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik shp gjyqi, urdher kryet nr 116 dt 11.11.2025,,vend nr 4882 dt 18.12.2017,Muharrem Shutina,,Vend gj Apeli nr 2280 dt 4.6.2018,fat nr 166 dt 14.11.2025
    Bashkia Vore (3535) T.M.A Tirane 10,330,400 2026-01-08 2026-01-09 84521650010025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik shp gjyqi,per Muharrem Shutina,urdher kryet nr 116 dt 11.11.2025,vend nr 4882 dt 18.12.2017,,lik pjesor