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 164,136,903,509.00 154,075 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 4,050,000 2026-02-19 2026-02-20 2710111402026 Bursa 1011140 Fak Shke te Natyres 2026-, lik bursa studentesh listpag dt 16.02.2026, vkm nr 386 dt 01.06.2022, nr 39 dt 19.01.2019
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 397,800 2026-02-17 2026-02-20 50621010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjent qera Gabriela Dino Janar 2026 Mbajtur Tatim ne Burim Kont vzhd nr.26235/1 dt.05.07.2018 Listepagese per muajin Janar 2026 PrcVrb dt.02.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 2,481,910 2026-02-19 2026-02-20 4310051412026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005141 A.R.E.B Lushnje,Sa lik.pagat e vrojtuesve statistikore sipas listepageses Janar 2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 BANKA KOMBETARE TREGTARE Tirane 7,016 2026-02-19 2026-02-20 2810042002026 Shpenz. per rritjen e te tjera AQT 1004200 AIDA 2026 dieta jashte vendit projekti EEN, urdh nr 1308 dt 30.06.2025 aut nr 1308/2 dt 07.11.2025 listepagese
    Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,566,487 2026-02-19 2026-02-20 0910130612026 Paga neto per punonjesit e miratuar ne organike Nj.V.K.Shendetsor M.Madhe -lik.paga janar 2026- liste-pagesa dhjetor-personi i autorizuar personi zbatues J.Kukaj ID. I26118027B
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 243,718 2026-02-18 2026-02-20 7510130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji JANAR , plan 3005, fakt4, vkm nr 422-424 date 26.06.2024, permbledhese 01-31 JANAR , listepagese 01-31 JANAR Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 80,000 2026-02-19 2026-02-20 5610141002026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2026,  qera zyrash Janar kont vazhdim nr 1732/4  dt 25.11.2024  listepagese
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 127,500 2026-02-19 2026-02-20 2210050392026 Shpenzime per honorare 1005039   AKDC  2026- shpenzime honorare dhjetor 2025, vkm nr 223 dt 13.04.2001, urdher nr 5 dt 16.02.2026, proc verb dt 04-11-12.02.2026, liste pagese, mbajtur tatim ne burim
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 80,750 2026-02-19 2026-02-20 5910141002026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2026,  qera zyrash Janar kont vazhdim nr 185  dt 23.01.2025  listepagese
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA KOMBETARE TREGTARE Tirane 58,287 2026-02-18 2026-02-20 1710111622026 Paga neto per punonjesit e miratuar ne organike Fakul Bujqesi Mjedisit 2026- Mbingarkese mesimore ,ligj 80/2015 ,udhez 29 dt 10.9.2018,urdh 2 dt 12.2.26, listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 62,050 2026-02-18 2026-02-20 3110110552026 Shpenzime per honorare 1011055 QSHA 2026- honorare kodues PISA, urdh. nr 370 dt 22.01.2026, vkm nr 425 dt 26.06.2024, listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2026-02-16 2026-02-20 42521010012026 Kompensim shpenzim telefoni per punonjes te administrates Limit Telefoni Anisa Mance Lila UK vzhd nr.4319 dt.27.01.2021 VKM vzhd nr.673 dt.02.09.2020 Listepagese 2026
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 60,360 2026-02-18 2026-02-20 6610170812026 Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 ushqime shkres 31.12.2025 list pag
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 186,700 2026-02-19 2026-02-20 3810111172026 Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG udhetim mesues janar 2026,LP nr.38+urdher titullari nr.13 dt.12.02.2026
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 58,290 2026-02-19 2026-02-20 8210111082026. Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,pagese ore shtese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 36,924 2026-02-18 2026-02-20 3010110552026 Shpenzime per honorare 1011055 QSHA 2026- honorare autore Olimpiada e perbashket, urdh. nr 369 dt 22.01.2026, vkm nr 120 dt 27.01.1997, listepagese
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 93,092 2026-02-19 2026-02-20 2210220142026 Shpenzime per honorare 1022014 Inst Albanologjise 2026-Honorare,kont nr 165/1 dt 19.02.2024,ligji 53/2019,urdh nr 246 dt 09.02.2026,listepagese,mbajtur ne tb
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 66,000 2026-02-19 2026-02-20 9810042162026 Udhetim i brendshem 1004216 AKPA  dieta liste pagese
    Prokuroria e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 21,250 2026-02-19 2026-02-20 4910280252026 Shpenzime per honorare Honorare sipas Urdher shperblimit dt 18.02.26,listepagese te BKT dt 19.02.26,nenit 485 te K.Pr.Penale,VKM 150 dt 31.03.2000.Prokuroria SR
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,145 2026-02-19 2026-02-20 7921140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero janar 2026,listepagese banke