Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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 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
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 252,942 2026-05-11 2026-05-12 4871050001226 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik .anketa,urdher nr 1074 dt 07.05.2026 ,listepagese prill 2026 ,
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 126,532 2026-05-11 2026-05-12 79621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 4,980 2026-05-11 2026-05-12 8410042372026 Udhetim i brendshem Shkolla e Mesme Nazmi Rushiti Diber, udhetim e dieta ,listepagesa bashkengjitur
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 373,150 2026-05-11 2026-05-12 46010111362026 Shpenzime per honorare UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGESE SENATI PRILL 2026 VKM 656 DT 31.10.2018 VENDIM BA 8 DT 22.2.2019 ME BORDERO
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 160,650 2026-05-11 2026-05-12 5721060132026/1 Sherbime te tjera 2026, Klub Shumesporte KORABI, ORE STERVITJE TRAJNER MARS-PRILL 2026,, urdher dt 06.05.2026
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 37,400 2026-05-11 2026-05-12 46410111362026 Shpenzime per qiramarrje ambientesh zyre te institucioneve UNIVERSITETI ISMAIL QEMALI VLORE 1011136  KONTRATE NR.323, DT 05.02.2026, PV MBIKQYRJE NR. 915/2 DT.05.05.2026
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 529,608 2026-05-11 2026-05-12 11510110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006, transport mesuesi janar 2026, listepagesa dhe bordoroja bashkangjitur
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 99,000 2026-05-11 2026-05-12 7010161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 136,000 2026-05-11 2026-05-12 46210111362026 Shpenzime per honorare UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGESE SENATI PRILL 2026 VKM 656 DT 31.10.2018 VENDIM BA 8 DT 22.2.2019 ME BORDERO
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 79,944 2026-05-11 2026-05-12 11710110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006, transport mesuesi janar 2026, listepagesa dhe bordoroja bashkangjitur
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,980 2026-05-11 2026-05-12 3910500162026 Udhetim i brendshem 1050016 STATISTIKA KORCE, DIETA, SIPAS LISTEPAGESES
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 59,500 2026-05-11 2026-05-12 10921220092026 Shpenzime per qiramarrje ambjentesh 2122009,KLUBI SKENDERBEU KORCE PAGESE QIRAJE PER SPORTISTET E HUAJ, MUAJI  PRILL 2026,KONTRATAT DT.01.09.2025,DT.01.10.2025,URDHER NR.02 DT.07.05.2026, LISTPAGESA
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 144,500 2026-05-11 2026-05-12 20921390012026 Udhetim i brendshem 2139001 Shpenzim per traitim ushqimor 16 - 30 prill 2026 per klubin e futbollit  Urdher nr 183 dt 08.05.2026 listepages bordero bashkia Skrapar
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 10,800 2026-05-11 2026-05-12 52310130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 shpenz transporti dialize Prill ub nr 31 dt 04.02.2026 urdh nr 270/1 dt 04.02.2026, listepagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 317,266 2026-05-11 2026-05-12 13510171452026 Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Prill 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Urdher kms 141 dt 28.4.2026 Lisp
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 100,000 2026-05-11 2026-05-12 8110140542026 Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA TE DENUAR SIPAS LISTEPAGESES
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 40,000 2026-05-11 2026-05-12 12810111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Mbeshtetje financiare student ekselent VKM 386 dt 1.6.2022 e ndryshuar Lisp
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Durres 66,000 2026-05-11 2026-05-12 4010112502026 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/DIETA SIPAS URDHERIT NR.37 DT.06.05.2026 SIPAS LISTEPAGESES
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 BANKA KOMBETARE TREGTARE Tirane 2,000 2026-05-11 2026-05-12 14410042002026 Udhetim i brendshem 1004200 AIDA 2026 dieta brenda vendit, urdh nr 706 dt 23.04.2026, urdh sherb nr 782/2 dt 07.05.2026, liste pag
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 14,349 2026-05-11 2026-05-12 11110110882026 Shpenzime te tjera transporti 1011088 listepagese transporti  mesues edukator mars 2026 zyra arsimore