Treasury Transactions 2019-2026

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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 171,826,345,415.00 159,517 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
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 8,000 2026-05-11 2026-05-12 23410042112026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004211 Akpa Berat subvecion puna komunitet deak berat rimbursim sipas vkm 535 dt 08.07.2020 prill 2026 marreveshje trepaleshe nr 260/7dt 30.05.2025 urdher pagese nr 25 dt 04.05.2026 bashkelidhur listepagesa
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 642,118 2026-05-11 2026-05-12 23310042112026 Subvencion per te nxitur punesimin (Paga) 1004211 Akpa Berat pagesa paga puna komunitet deak berat rimbursim sipas vkm 535 dt 08.07.2020 prill 2026 marreveshje trepaleshe nr 260/7dt 30.05.2025 urdher pagese nr 25 dt 04.05.2026 bashkelidhur listepagesa
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 6,800 2026-05-11 2026-05-12 13221360212026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 Qendra Arsimore e Bashkise likujdon qera prill 2026,Kontr.01.09.2025-01.07.2026,PVMD dt.30.04.2026,Listepagese nr.96 dt.08.05.2026
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 2,700 2026-05-11 2026-05-12 12621360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagese largesie, Listepagesa per banken nr.95 dt.07.05.2026, np=1
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 600,000 2026-05-11 2026-05-12 23610042112026 Subvencion per te nxitur punesimin (Paga) 1004211 Akpa Berat rimbursim paga praktike spitali berat rimbursim sipas vkm 17 dt 15.01.2020 prill 2026 marreveshje trepaleshe nr 501/7dt 31.10.2025 urdher pagese nr 25 dt 04.05.2026 bashkelidhur listepagesa
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 120,651 2026-05-11 2026-05-12 15010110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 606prot., dt.08.05.2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 476,187 2026-05-11 2026-05-12 77921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-05-11 2026-05-12 11610111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Mars 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 2,820,000 2026-05-11 2026-05-12 10610111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Mars 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2026-05-11 2026-05-12 23121190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE PRILL 2026
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 3,640 2026-05-11 2026-05-12 9410870272026 Kompensim shpenzim telefoni per punonjes te administrates 1087027 AKCESK 2026, rimb telf, vkm nr.673 dt 2.9.2020 , listpag dt 7.5.26
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 338,619 2026-05-11 2026-05-12 21910110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar  projekti akshi  urdher  nr 1020/2   dt 15.04.2025  kont nr 999/7  dt 05.07.2024 listepagese
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 67,966 2026-05-11 2026-05-12 79321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,646,048 2026-05-11 2026-05-12 76821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI MBESHTETES
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,200 2026-05-11 2026-05-12 14410110022026 Sherbime te tjera 1011002 Zyra arsimore Berat pagese per oret art dhe zeje muaj prill 2026, vkm 606, dt14.09.2022,shkresa nr.607, dt.08.05.2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 3,449,395 2026-05-11 2026-05-12 22721190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PRILL 2026
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 74,056 2026-05-11 2026-05-12 9110870272026 Shpenzime per honorare 1087027 AKCESK 2026, pagese keshiltari , vkm nr.325 dt 031.5.24 , listpag dt 6.5.26
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 231,544 2026-05-11 2026-05-12 22921190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE GJENDJA CIVILE PRILL 2026
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 65,450 2026-05-11 2026-05-12 26523260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Pagese keshilltaret kryepleqte MARS-PRILL 2026 , BASHKIA FINIQ
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 23,800 2026-05-11 2026-05-12 8810042372026/1 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, udhetim i brendshem,nxenes shkurt prill 2026