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
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 252,664 2026-05-08 2026-05-11 47421410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 304 dt 07.05.26-10 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 80,000 2026-05-08 2026-05-11 22710141002026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2026, likujdim qiraje  prill 2026 kontrata nr 1732/4 dt 06.05.2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 203,512 2026-05-06 2026-05-11 32410170012026 Furnizime dhe sherbime me ushqim per mencat 1017001,Min e Mbrojtjes , kompseim ushqimor prill 2026 umm3003 31.12.2025
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 6,000 2026-05-08 2026-05-11 14921020052026 Udhetim i brendshem 2102005 drejtoria ek. arsimit berat pagese  djeta sherbimi urdher per pagese 07.05.2026 listepagesa
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,000 2026-05-08 2026-05-11 9310160672026 Udhetim i brendshem 1016067 PREFEKTURA KORCE PAGA MUAJI PRILL 2026 SIPAS LISTEPAGESES
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 720,800 2026-05-08 2026-05-11 10021220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE PRILL 2026, SIPAS LISTPAGESES, V.K.B. NR.139 DT.26.12.2025,URDH.NR.67 DT.08.05.2026
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 113,265 2026-05-08 2026-05-11 30521020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese e  keshilltareve  prill 2026 urdher per pagese 07.05.2026 listepagesa
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,125 2026-05-08 2026-05-11 20021390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 104,550 2026-05-05 2026-05-11 23410050012026 Shpenzime per honorare MBZHR,602, Pagese keshilltari jashtem, Kontrate nr 8740 dt10.12.25, VKM 131 dt 27.2.26, VKM nr 131 dt 27.2.26, Udhezim plotesues MF nr.2 dt14.4.26 Paguar muaji Mars 26
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,774,282 2026-05-08 2026-05-11 22410042112026 Kompensim papunesie per personat e siguruar 1004211 Akpa Berat vkm 161,dt 21.03.2022 udhezim 17marreveshje me bkt 166 dhe 216 dt 17.03.2022 listepagesa prill 2026 urdher 26 dt 07.05.2026 pagese papunesie
    Sp. Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 34,500 2026-05-08 2026-05-11 6610130852026 Udhetim i brendshem 1013085 Shpenzim per dieta dhe sherbime Urdher nr 46 dt 07.05.2026 Listepgaes bordero Sp skrapar
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 62,112 2026-05-08 2026-05-11 8010112722026 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve Prill 2026 Urdher nr 45 dt 07.05.2026 listepages bordero Zva Polican
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 38,250 2026-05-08 2026-05-11 10421220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE PRILL 2026, SIPAS LISTPAGESES, V.K.B. NR.139 DT.26.12.2025,URDH.NR.67/1 DT.08.05.2026
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 50,000 2026-05-08 2026-05-11 4810051122026 Te tjera transferta tek individet 2026-Q.T.T.B-Fushe.Kruje Transferte ne buzhetet familjare kerkese nr 276 dt30.03.2026 per nderhyrje kirurgjikale  shkrese nr 2655/1 dt10.04.2026 list pag dt 27.04.2026
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 61,200 2026-05-08 2026-05-11 19621390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 36,720 2026-05-08 2026-05-11 19810130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Prill 2026 sipas borderose bashkengjitur
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 239,060 2026-05-08 2026-05-11 26210170812026 Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 ushqime shkres 31.12.2025 listpag
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 50,000 2026-05-08 2026-05-11 14810160312026 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE PAGUAN NDIHME FINANCIARE SIPAS LISTEPAGESES, URDH NR 3047/1 DT 29.04.2026, NR I PERFITUESVE 1
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE TREGTARE Vlore 55,250 2026-05-08 2026-05-11 4421460152026 Te tjera materiale dhe sherbime speciale 3737 QENDRA KULTURORE 2146015 PAGESE INTERPRETIMI UB NR 47 DT 30.04.26, ME BODERO
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2026-05-08 2026-05-11 39310111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR STAF I ANGAZHUAR GJATE PERMBYTJES LIST PAGESE SIPAS VEN TE BORDIT 15 DT 24.02.2026