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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  • 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 164,136,903,509.00 154,075 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 Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 947,853 2026-02-20 2026-02-24 56121010012026 Pagese paaftesie 2101001 Bashkia Tirane Paaftesi shkurt 2026 Permbledhese shkurt 2026
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 20,213 2026-02-23 2026-02-24 7421570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje, VKB 12 dt 26.02.25, VKB 65 dt 26.11.25, Urdher kryetari 65 dt 19.02.26, permbledhese totale 99 dt 19.02.26, listepagese nr 101 dt 19.02.26-2 perf
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 714,000 2026-02-23 2026-02-24 3421220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE JANAR 2026, SIPAS LISTPAGESES, V.K.B. NR.139 DT.26.12.2025,URDH.NR.16 DT.23.02.2026
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 50,000 2026-02-23 2026-02-24 11110042202026 Subvencion per te nxitur punesimin (Paga) 1004220, Dr AKPA Shkoder, paga praktika Njes Vend Kujd Shend M.Madhe, vkm 17 dt 15.1.20, konf 150 dt 15.1.26, ub 2 dt 10.2.26, marvesh 945/2 dt 26.11.25, listepag 75 dt 16.2.26, listepag 75/1 dt 16.2.26
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 93,500 2026-02-23 2026-02-24 7521570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, pagesa per sherbime, ekspert i jashtem Gzim Likaj, kontr nr 81 dt 06.01.26, Urdh kry nr 66 dt 19.02.2026, permbledhese nr 102 dt 19.02.2026, listepagese nr 103 dt 19.02.2026-1 perf
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 12,750 2026-02-23 2026-02-24 3921220072026 Shpenzime per honorare 2122007,QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'KONCERT MUZIKOR', SIPAS LISTPAGESES, V.K.M. NR.1173 DT.06.11.2009,URDHER.NR.4/3 DT.23.02.2026
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 38,250 2026-02-23 2026-02-24 3821220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE JANAR 2026, SIPAS LISTPAGESES, V.K.B. NR.139 DT.26.12.2025,URDH.NR.16/1 DT.23.02.2026
    Drejtoria e shendetit publik Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 97,886 2026-02-23 2026-02-24 1510130442026 Paga neto per punonjesit e miratuar ne organike 1013044 listepagese shtese page   janar 2026  shkrese  nr 06/20.02.2026
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 61,200 2026-02-23 2026-02-24 5121390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 liste pagese keshilltar janar  urdhr 40 dt 09.02.2026 nr 345 prot bashkia skrapar
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-02-23 2026-02-24 23221660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 9166/1 dt 31.10.2024  listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 11,000 2026-02-23 2026-02-24 23910161072026 Udhetim i brendshem 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 dieta urdhr.nr.1381 dt.20.02.2026 ME BORDEROME BORDERO
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 42,000 2026-02-23 2026-02-24 2110112722026 Shpenzime te tjera transporti 1011272 transport  nxenesve  janar 2026  shkresa nr 17/13.02.2026  vkm nr 11 dt 01.03.2026 ,   nr 92 dt21.02.2026
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 26,000 2026-02-23 2026-02-24 2410112722026 Shpenzime te tjera transporti 1011272 liste pagese transport mesues janar 2026 UB 17 prot.119 dt 13.02.2026 zyra arsimorepolican
    Sp. Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 8,400 2026-02-23 2026-02-24 1610130852026 Te tjera materiale dhe sherbime speciale 1013085 rimbursim shpenzim transport dialize  per muajin Janar 2026 Urdher nr 14 dt 23.02.2026 listepage  Sp. Skrapar
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 286,090 2026-02-20 2026-02-23 4210112672026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 TRANSPORT MESUES AMU, AML URDH.NR.14.11.02.2026 ME LISTEPAGESE
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 80,325 2026-02-20 2026-02-23 11321230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Shperblim per pension urdher nr8  Hysni Topalli dt14.01.2026 l.pagese dt16.02.2026
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 18,000 2026-02-20 2026-02-23 3710112672026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 TRANSPORT NXENES AMU URDH.NR.14.11.02.2026 ME LISTEPAGESE
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA KOMBETARE TREGTARE Shkoder 280,047 2026-02-20 2026-02-23 2310112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 83 dt 9.2.26, listepag banke 83, 1 dt 9.2.26, ub 10 dt 9.2.26
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,311,318 2026-02-20 2026-02-23 11721230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit grant te rindert te banes individ te demt nga termet i dt26.11.2019 Shkelqim Dema vkb nr75 dt09.08.2022 l.ndert nr213/1 dt17.04.2025 kont nr1064 dt13.11.2023 shkr,p.v dt10.02.2026 l.pag dt19.02.2026
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 24,937 2026-02-20 2026-02-23 7021390012026 Pagese paaftesie 2139001 Shpenzim per Pak shkurt 2026 Urdher pagese nr 56 dt 19.02.2025 listepagese bordero Bashkia Skrapar