Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 170,638 2026-05-11 2026-05-12 4751050001226 Sherbime te tjera 1050001 INSTAT,lik .anketa,urdher nr 658/2 dt 02.04.2026 ,listepagese prill 2026 ,
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2026-05-11 2026-05-12 8410131472026 Shpenzime per honorare %1013147 Drejt Qendr OKSH 2026 - honorare keshilltare, Prill 2026, kerke nr 99 dt 7.1.26, urdh nr 22 dt 20.1.26, kont. nr 99/3 dt 20.1.26, listepagese, mbajt tb
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 11,550 2026-05-06 2026-05-12 26810130012026 Shpenzime per honorare 1013001 Min Shend Shpenzime per Shpenzime Komiteti Etikes shkrese nr 115/33 prot date 30.04.2026 Lispagese date 05.05.2026 VKM nr.630 date15.07.2015 VKM nr.656 date 31.10.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 17,500 2026-05-08 2026-05-11 27110170812026 Udhetim i brendshem 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 dieta shkres 13.10.2025 list pa
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 38,600 2026-05-08 2026-05-11 30810141032026 Udhetim i brendshem 1014103 Drejt e Ndihmes Juridike 2026, lik dieta,Autoriz nr 1065/1,dt 20.4.2026 nr 1010/1, dt 14.04.2026 ,1101/1 dt 23.04.2026, 1100/1 dt 23.04.2026 listepagese 29.4.2026 vkm 997 dt 10.12.2010
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA KOMBETARE TREGTARE Elbasan 297,402 2026-05-08 2026-05-11 4310062032026 Paga neto per punonjesit e miratuar ne organike 2026 Qendra Inovacionit 1006203, Paga prill 2026 sipas listepageses se bankes, Nr punonj ne organike 2
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2026-05-08 2026-05-11 14810130482026 Shpenzime per honorare %1013048% ISHP 2026, honorar KMR  urdher nr 150 dt 30.04.2026   shkresa  nr 679/1   dt 30.04.2026,  vkm nr 123 dt 05.03.2014 listepagese
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 96,205 2026-05-07 2026-05-11 22410160272026 Te tjera transferta tek individet NDIHM EKONOMIKE DREJTORI VENDORE E POLICIS FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 59,500 2026-05-08 2026-05-11 8621110042026 Te tjera materiale dhe sherbime speciale PROJEKTI 2 PRILLI QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT.355 DT 07/05/2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 98,760 2026-05-06 2026-05-11 33210170012026 Te tjera transferta tek individet 1017001,Min e Mbrojtjes , TRANSFERTA BASHKESHORTORE, PRILL 2026 ,VKM 854 17.12.2004
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,438,039 2026-05-08 2026-05-11 28121150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga prill 2026
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2026-05-08 2026-05-11 14110042102026 Udhetim i brendshem 1004210 Adm Qendr ISHP,lik dieta,urdher nr 85 dt 29.4.2026,permb autorizimesh dt 29.4.2026,listepagese prill
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 577,196 2026-05-08 2026-05-11 21610170892026 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti  6630 2026 ushqime shkres 6.5.2026 list pag
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 90,807 2026-05-08 2026-05-11 13010141292026 Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pagese kalimtare,bord 5SHM/1 dt 8.5.26, permbl bordero 5SHM/2026 dt 8.5.26, urdherat perkates, ligji 80/20 dt 25.6.20, ligj 10142 dt 15.5.2009, 3 perf
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 9,500 2026-05-08 2026-05-11 7910140022026 Udhetim i brendshem BURGU RROGOZHINE UDHETIM DHE DJETA BRENDA VENDIT
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 38,939 2026-05-08 2026-05-11 8610140022026 Te tjera transferta tek individet BURGU RROGOZHINE TRANSFE PER BUXHET FAMIL DHE INDIVIDE
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA KOMBETARE TREGTARE Tirane 178,607 2026-05-08 2026-05-11 6610112372026 Shpenzime per honorare %1011237 AKKSHI 2026 - pag keshillt jasht, kontr nr 788/2 dt 17.3.2026, nr 805/1 dt 24.3.2026, urdh nr 26 dt 17.3.2026,nr 27 dt 24.3.2026, listpag, mbajtur TB
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 38,939 2026-05-08 2026-05-11 8410140022026 Te tjera transferta tek individet BURGU RROGOZHINE PAGESA KALIMTARE MARS 2026
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 38,939 2026-05-08 2026-05-11 8210140022026 Te tjera transferta tek individet BURGU RROGOZHINE PAGESA KALIMTARE SHKURT 2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 17,000 2026-05-08 2026-05-11 22010111292026 Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2025, urdher 1617 dt 28.04.2026, permbl 1617/1 dt 29.04.2026, skedar 1617/3 dt 29.04.2026 1std