Treasury Transactions 2019-2026

Treasury Branch:

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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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA KOMBETARE TREGTARE All 169,230,560,498.00 157,457 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
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA KOMBETARE TREGTARE Tirane 95,837 2026-04-15 2026-04-16 4610042012026 Shpenzime per honorare 1004201 - ATRAKO 2026 -pagese keshilltaresh kontr nr 49/1 dt 24.02.2026 urdh nr 76 dt 09.04.20256  listepagese tatim mbajtur ne burim
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 3,682,650 2026-04-10 2026-04-16 10410060012026 Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur
    Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 214,800 2026-04-15 2026-04-16 4410112542026 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 256,626 2026-04-15 2026-04-16 10010160042026 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 278,800 2026-04-08 2026-04-16 11421018152026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101815,APR-shp qiramarrje urdher nr 152 dt 31.03.2026 kont nr 79/2 dt 19.01.2024 pv mmd dt 02.03.2026 mbajtur tatim ne burim listepagese
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 154,000 2026-04-15 2026-04-16 4810260952026 Udhetim i brendshem 1026095 AKP- pagese dieta, tab permbl prog janar-shkurt ,listepag.
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 72,630 2026-04-15 2026-04-16 2410051132026 Te tjera transferta tek individet 3737 1005113 QTTB VLORE SHPERBLIM DALJE NE PENSION URDHER NR 22 DT 15.04.2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 102,160 2026-04-15 2026-04-16 31021460012026 Udhetim jashte shtetit 3737 BASHKIA VLORE 2146001 DIETA UB NR 181 DT 09.02.26,ME BORDERO
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 93,500 2026-04-15 2026-04-16 5310051142026 Shpenzime per te tjera materiale dhe sherbime operative 1005114 QTTB Lushnje per sa lik pagese keshilltar i jashtem juridik, kontr.sherbimi nr.269 dt.02.12.2024,shkr.kryerje detyrash nr.96 dt.10.04.2026 sipas listepageses per muajin Mars 2026
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 12,546 2026-04-15 2026-04-16 9810171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/2 dt 9.4.2026 Lisp
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 33,000 2026-04-15 2026-04-16 7110160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 29 DT 15.04.2026, LISTEPAGESE
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 5,000 2026-04-15 2026-04-16 3710131342026 Udhetim i brendshem SHERBIMI SOCIAL SHTETROR 1013134 DIET URDHRI NR.642 DT.02.04.2026 ME BORDERO
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,300 2026-04-15 2026-04-16 11310290172026 Shpenzime te tjera qiraje 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa Qeramarje Ambjente zyrash, Sipas kontrates nr.13322 dhe listepagesa Prill/2026
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,033 2026-04-15 2026-04-16 18210111082026 Udhetim jashte shtetit 1011108 Universiteti E.Cabej Listepagese,dieta,autorizim
    Ndermarrja e Pastrimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 4,000 2026-04-15 2026-04-16 5021460372026 Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026  ME BORDERO
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 17,273 2026-04-15 2026-04-16 8710140092026 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik page burgosurve,listepagese mars,VKM nr 602 dt 13.10.2021
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 129,773 2026-04-15 2026-04-16 6310110532026 Udhetim jashte shtetit 1011053 ASCAL 2026-lik dieta me jashte , shkresa MA nr.2037/2 dt 24.3.26 , urdh nr.51 dt 3.3.26 , listpag dt 15.4.26
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 297,000 2026-04-10 2026-04-16 17610050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Aut nr 1984/1 dt 04.03.2026;,Aut 2119/2 dt 09.03.2026;Aut 2053/1 dt 10.03.2026;Aut 1508/10 dt 12.03.2026;Aut 2220/1 dt 12.03.2026,Aut 2119/4 dt 17.03.2026,listepagesa dt 09.04.2026
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-04-15 2026-04-16 6310770012026 Udhetim i brendshem 1077001 AUTORI KONKURR 2026, dieta brenda vendit urdher nr 282 dt 17.03.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 168,420 2026-04-15 2026-04-16 13710042052026 Udhetim i brendshem 1004205 - DPM 2026 dieta brenda vendit urdh nr 114 dt 14.04.2026 listepagese