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 169,230,560,498.00 157,457 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
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 343,754 2026-04-08 2026-04-10 10010160522026 Paga neto per punonjesit e miratuar ne organike LEJE TE PAKRYERA 2025 SIPAS URDHER NR 1043/1 DT 03.04.2026 POLICIA SR
    Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 49,500 2026-04-09 2026-04-10 4910160592026 Udhetim i brendshem 1016059 prefektura berat pagese dieta, Urdhri nr.49, date 07.04.2026, si dhe listpagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 89,008 2026-04-09 2026-04-10 22921110012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 BASHKIA FIER
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 18,698 2026-04-08 2026-04-10 87 10160522026 Paga neto per punonjesit e miratuar ne organike DIFERENCE PAGE MARS 2026 POLICIA SR
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 31,332 2026-04-09 2026-04-10 12410110092026 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/mesuesve sipas listepageses
    Qendra e zhvillimit Korce nr.2 (1515) BANKA KOMBETARE TREGTARE Korçe 4,940 2026-04-09 2026-04-10 2721220202026 Udhetim i brendshem 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, DIETA, SIPAS LISTEPAGESAVE
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 110,211 2026-04-09 2026-04-10 11010110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 485prot., dt.08.04.2026, muaji mars 2026 ,bashkelidhur listpagesa
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2026-04-09 2026-04-10 15110111292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, shperbl per ndarje nga jeta te familjarit L.Dhora, urdher 985/3 dt 12.03.2026, permb 985/4 dt 30.03.2026, skedar 985/5 dt 30.03.2026
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2026-04-09 2026-04-10 23421110012026 Te tjera transferta tek individet PAGA MARS 2026 BASHKIA FIER
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 72,250 2026-04-09 2026-04-10 6410161052026 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE REFORME,KOMPESIM LARGESIE MUAJI MARS 2026, SIPAS LISTEPAGESES,VKM 176 DT.20.03.2025,URDH.NR.491 DT.09.04.2026
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 36,000 2026-04-09 2026-04-10 12510110092026 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepageses
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,500 2026-04-09 2026-04-10 20310170812026 Kompensim shpenzim telefoni per punonjes te administrates 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 tel vkm673 dt 2.9.2020 list pag
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2026-04-09 2026-04-10 18710170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare shkres 27.3.26 vkm 656 dt 31.10.2018 list pag
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 35,000 2026-04-09 2026-04-10 26721230012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2026-Bashkia Kruje Bonus qeraje per familjet qe nuk kane perfituar apartamente ne pallate ne zonen e re per zhvillim Kruje VKB nr 53 dt 05.12.2025 list pag Mars DT 03.04.2026
    Qendra Ekonomike Arsimit (0909) BANKA KOMBETARE TREGTARE Fier 180,489 2026-04-09 2026-04-10 7921110182026 Shpenzime per qiramarrje ambjentesh Qera objekti mars 2026 Qendra Ekonomike e Arsimit Bashkia Fier
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 63,750 2026-04-09 2026-04-10 8010890012026 Shpenzime per honorare 1089001KMDIM te Dh. Pers. 2026pagese honorare urdh nr 881 dt 27.03.2026, listepagese
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 27,500 2026-04-09 2026-04-10 12210042122026 Udhetim i brendshem Drejtoria Rajonale AKPA Diber, udhetim i brendshem urdher nr.291, date 08.04.2026 , bordero listepagesa
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 8,777,249 2026-04-09 2026-04-10 27121570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 211 dt 09.04.26,listepagesa per banken nr 215 dt 09.04.26 per 154 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 43,937 2026-04-09 2026-04-10 27321570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet,VKB 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 211 dt 09.04.26,listepagese banke 217 dt 09.04.26 - 1 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 191,192 2026-04-09 2026-04-10 27221570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 211 dt 09.04.26,listepagesa per banken nr 216 dt 09.04.26 per 3 perf