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 160,828,708,090.00 151,261 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
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 222,713 2026-01-07 2026-01-08 21510170792025 Udhetim jashte shtetit 1017079% reparti 6010,2025 dieta  shkres 27.11.2025 list pag
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 308,985 2026-01-07 2026-01-08 239710110420025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIE - pag ore mesimor, udhez nr 29 dt 10.9.2018, shkr nr 635/1, 635/2 dt 24.10.2025, listpag, mbajtur TB
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 79,683 2026-01-05 2026-01-07 23410140072025 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar transferte page kalimtare per muajin Dhjetor 2025,liste pagese bashkelidhur ne banke
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE TREGTARE Tirane 155,641 2026-01-06 2026-01-07 210171262026 Paga neto per punonjesit e miratuar ne organike % 1017126 AKSHE 2026-Paga dhjetor 2025 Nr i pun plan fakt 19/2 Lisp
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 259,617 2026-01-06 2026-01-07 110112752026 Paga neto per punonjesit e miratuar ne organike %1011275 QBD 2026, paga dhjetor 2025, nr pnj pl/fk 15/14, listpag
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 351,250 2026-01-05 2026-01-07 23610140072025 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar transferte page te denuar muaji Dhjetor 2025,Ne baze te shkreses D.P.B.nr.7165 dt.13.06.2022 shkres se Min.Financave nr.11720/1 dt.22.06.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 9,116,693 2026-01-06 2026-01-07 310160792026 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026   Paga dhjetor 25 & paga bashkeshorte, pl 622/fk 555 (111punonjes), list pag
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 783,280 2026-01-06 2026-01-07 221010762026 Paga neto per punonjesit e miratuar ne organike 2101076 Agjensia e industrise kreative 2026-Paga dhjetor 2025,nr pun pl/fk 31/12,listepagese
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 575,872 2026-01-06 2026-01-07 0510110882026 Paga neto per punonjesit e miratuar ne organike 1011088 liste pagese paga dhjetor 2025 prog 09230 zyra arsimore
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 224,952 2026-01-06 2026-01-07 0410051242026 Paga neto per punonjesit e miratuar ne organike 1005124 Autoriteti Kombetar i Ushqimit. Pagat Dhjetor 2025, Listepages.
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 940,042 2026-01-06 2026-01-07 0210110882026 Paga neto per punonjesit e miratuar ne organike 1011088 liste pagese paga dhjetor 2025 prog 09120 zyra arsimore
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 579,495 2026-01-06 2026-01-07 1021240092026 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga dhjetor 2025 prog 09120 qendra ekon arsimit
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA KOMBETARE TREGTARE Tirane 979,172 2026-01-05 2026-01-07 210870452026 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit - Paga dhjetor 2025 , pl 27 fk 10 , listpag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 3,496,393 2026-01-06 2026-01-07 310170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Q.Form. Profes. Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 248,483 2026-01-06 2026-01-07 0210042282026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004228 Q.F.Profesional Listepagese,paga dhjetor 2025
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 43,405 2026-01-06 2026-01-07 0721240092026 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga dhjetor 2025 prog 10430 qendra ekon arsimit
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 280,340 2026-01-06 2026-01-07 210110332026 Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto dhjetor, urdher 1 dt 5.1.26, listepag mujore 15 dt 5.1.26, listepag banke 15/2 dt 5.1.26, 3 pn
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 153,000 2025-12-23 2026-01-07 68610110012025 Shpenzime per honorare MAS, Honorare KALKSH, vkm nr 656 dt 31/10/2018, urdh nr 576 dt 21.11.2024, pverbal mbledhje dt 18/12/2024,3/7/2025, memo mbledhje dt 14/11/2025, prot 7317 bordero dt 22/12/2025, tatim mbajtur ne burim
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 268,489 2026-01-06 2026-01-07 310160162026 Paga neto per punonjesit e miratuar ne organike 1016016 REPARTI DELTA FORCE PAGA DHJETOR 2025, LISTEPAGESE
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 23,288,885 2026-01-06 2026-01-07 810160042026 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,  Paga neto dhjetor 25,  plan 1505 fakt 1411 (356punonjes), listpag