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 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
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 13,000 2026-02-20 2026-02-23 2010131312026 Udhetim i brendshem 1013131 - Sherbimi Social Kukes Dieta dhe udhetime Janar 2026 borderoja bashkengjitur
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 11,000 2026-02-20 2026-02-23 5310160742026 Udhetim i brendshem 1016074 PREFEKTURA 1016074 DIETA URDHER 23 DT 20.02.2026
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 102,000 2026-02-20 2026-02-23 1810131312026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013131 - Sherbimi Social Kukes qera mujore sipas kont nr 66 rep kol 35 dt 19.01.2026 janar shkurt 2026 borderoja
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2026-02-20 2026-02-23 3010161302026 Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, mbajtur tatim ne burim, listepagese , urdher nr 689 dt 19.09.24, urdher nr 811 dt 01.11.2025,  vkm nr 325 dt 31.05.23 i ndryshuar
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 202,300 2026-02-20 2026-02-23 9110020012026 Te tjera transferta tek individet 1002001-Kuvendi,    lik shperblim dalje pension, vendim 32 dt 3.12.25, list pag
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 130,404 2026-02-20 2026-02-23 2110130032026 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pagese diferenc page Muaj Janar 2026 sipas VKM nr.87&90, dt.06.02.2026, si dhe listpagesa
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 14,820 2026-02-19 2026-02-23 6810130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese te semuret e dializes,ligji nr.10107,dt.30.03.2009, Muaj janar 2026, si dhe listpagesa
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 25,000 2026-02-20 2026-02-23 9310042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN   PAGE PRAKTIKANTESH MARR. NR.958/3 DT.10.11.2025 JANAR 2026
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 96,185 2026-02-20 2026-02-23 1610130262026 Paga neto per punonjesit e miratuar ne organike Paga JANAR 2026 shtesa , NJVKSH DELVINE
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 202,478 2026-02-20 2026-02-23 3610130662026 Te tjera transferta tek individet Shperblime , SPITALI DELVINE 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 12,750 2026-02-20 2026-02-23 11321280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESA PER HONORARE NE QENDREN KULTURORE PER FEMIJE MUAJI SHKURT 2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2026-02-19 2026-02-23 4621050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI JANAR 2026 URDHER NR 43 DT 18.02.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-02-19 2026-02-23 1910140472026 Udhetim i brendshem 1014047 DPP 2026 - Likujduar Shpenzime Udhetimi dhe Dieta, Urdher  nr 173 dt 17.12.2025, Listepagese
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA KOMBETARE TREGTARE Elbasan 85,000 2026-02-20 2026-02-23 3421090272026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109027 ASHPU Pagese per qerane e ambjenteve per strehimin e qenve endacake, VKB 49 dt 30.5.25, Kontr.qeraje nr 1378 prot dt 16.07.2025, Urdher Dr.nr 60 dt 08.08.2025, me permbledhese, Sipas listepageses bankes dt 20.02.2026
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 7,800 2026-02-20 2026-02-23 5010111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Janar 2026
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 34,500 2026-02-20 2026-02-23 4410111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Janar 2026
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 36,000 2026-02-20 2026-02-23 6010110092026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE JANAR 2026 ZYRA VENDORE ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 36,560 2026-02-20 2026-02-23 5710110092026 Shpenzime te tjera transporti TRANSPORTI I MESUESVE JANAR 2026 ZYRA VENDORE ARSIMORE FIER
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 51,100 2026-02-20 2026-02-23 3010160992026 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2026, dieta brenda vendit, VKM nr 977 dt 10.12.2010, Urdher nr 1364 dt 10.10.2024, listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2026-02-20 2026-02-23 9710020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 134 dt 14.1.26 & 397/2 dt 29.1.26, list pag