Treasury Transactions 2019-2026

Treasury Branch:

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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 166,725,746,415.00 155,853 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
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 10,819 2026-03-25 2026-03-26 PT12921060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese per Kryetare fshtarash, urdher nr.89, dt 06.03.2026, muaji Shkurt 2026, listepagesa dhe bordoroja bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 23,800 2026-03-25 2026-03-26 4210042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdher nr20 dt09.03.2026
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,000 2026-03-25 2026-03-26 8620330012026 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 45 dt 25.3.26, bordero 6 dt 24.3.26, listepag 6/2 dt 24.3.26
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2026-03-25 2026-03-26 22121070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Komision Punesimi per konkurimine  dt 13.03.2026
    Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Tirane 166,190 2026-03-25 2026-03-26 7210570012026 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, Dieta jashte vendit autoriz nr 72/2 dt 02.02.2026 listepagese
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2026-03-25 2026-03-26 22221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Komision Punesimi  per konkurimin e e dt 20.02.2026
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2026-03-25 2026-03-26 48410110402026 Bursa %1011040 UPT FTI - lik bursa student, vend BA nr 3 dt 28.1.2026, listpag
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 751,730 2026-03-25 2026-03-26 10510280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pag ekz vend gjyq nr 3733 dt 22.10.25, urdh nr 49 dt 24.03.26, listepag mbajtur TB
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 100,375 2026-03-25 2026-03-26 5810111402026 Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik pagese ore suplementare shkresa nr 392 dt 16.02.2026, listpag dt 09.03.2026, udhezim nr 29 dt 10.09.2018
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 3,570 2026-03-25 2026-03-26 5110870162026 Kompensim shpenzim telefoni per punonjes te administrates 1087016 - AMBU , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 11.3.26
    Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE Tirane 1,248,040 2026-03-25 2026-03-26 3610112662026 Shpenzime te tjera transporti %1011266 ZVA Vore 2026 - transport mesues, VKM nr 682 dt 29.7.2015, urdh nr 137 dt 9.3.2026, listpag, mbajtur TB
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 125,000 2026-03-25 2026-03-26 11810042172026 Subvencion per te nxitur punesimin (Paga) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNES.PAGA PROG.PRAK.PROF.BASHKIA KORCE,MARR.NR.675/3 PROT.DT.30.10.2025,URDHERPAGESE,E-SIG 25,URDHER NR.32 DT.24.03.2026,LISTEPAGESE BANKE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 106,250 2026-03-25 2026-03-26 16210111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E SENATIT AKADEMIK LIST PAGESE
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 687,400 2026-03-25 2026-03-26 6210110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI SHKURT 2026, URDHER NR. 9 DATE 24.03.2026, SIPAS LISTEPAGESAVE
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 68,182 2026-03-25 2026-03-26 11710042172026 Subvencion per te nxitur punesimin (Paga) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNES.PAGA PROG.PRAK.PROF.DR.SH.S.KO,MARR.NR.674/3 PROT.DT.28.10.2025,URDHERPAGESE,E-SIG 25,URDHER NR.32 DT.24.03.2026,LISTEPAGESE BANKE
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 12,010 2026-03-25 2026-03-26 9310010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp tel, listpag dt 19.03.2026+, vkm nr 673 dt 02.09.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 45,500 2026-03-25 2026-03-26 7110051402026 Udhetim i brendshem 1005140 AREB Shkoder 2026,shpenzime udhetimi e dieta Shkurt 2026,VKM 997 dt 10.12.2010,VKM 329 dt 20.04.2016,shk MBZHR 1123/1 dt 18.02.26,Urdher brend 28 nr prot 423 dt 24.03.26,bordero nr 2 dt 24.03.26,listepagese nr 2/3 dt 24.03.26-2perf
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 50,000 2026-03-25 2026-03-26 16010111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSE LIST PAGESE
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Durres 176,000 2026-03-25 2026-03-26 2210112502026 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/DIETA SIPAS URDHERIT NR.26 DT.25.03.2026 SIPAS LISTEPAGESES
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 13,790 2026-03-25 2026-03-26 2610500162026 Udhetim i brendshem 1050016 STATISTIKA KORCE DIETA SIPAS LISTEPAGESES