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
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 472,256 2026-01-06 2026-01-07 310112722026 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 01 dt 05.01.2026 listepages bordero Zva Polican
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-12-31 2026-01-07 34410160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, dieta, Urdher nr 1364 dt 10.10.2024, listepagese
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 133,928 2026-01-06 2026-01-07 0410111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Dhjetor 2025 per punonjesit e miratuar ne organike dhe me kontrate.
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 1,965,528 2025-12-23 2026-01-07 513121010012025 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim per interes publik E.Halilaj VKM59 dt 03.02.21Vertetim 3634/1 dt 15.12.25 Kart 8120014047LP Engjell Halilaj
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 1,674,613 2026-01-06 2026-01-07 310660012026 Paga neto per punonjesit e miratuar ne organike 1066001 Av Popullit 2026-Paga Dhjetor 2025,nr pun pl/fk 67/14,mbi organik 3/0,listepagese
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 505,561 2026-01-06 2026-01-07 0521360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagat dhjetor 2025, Listepagese per banken nr.05 dt.05.01.2026, np=8
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 77,653 2026-01-06 2026-01-07 210500082026 Paga neto per punonjesit e miratuar ne organike 2026-DEGA E INSTAT--PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 1,137,838 2026-01-06 2026-01-07 310110892026 Paga neto per punonjesit e miratuar ne organike 1011089 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 1 dt 05.01.2026 listepagese bordero Zva Skrapar
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 653,596 2026-01-06 2026-01-07 310131472026 Paga neto per punonjesit e miratuar ne organike %1013147 Drejt Qendr OKSH 2026 - paga dhjetor 2025, nr pnj pl/fk 49/6, me kontr 12/3, listpag
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,071,002 2026-01-06 2026-01-07 110051312026 Paga neto per punonjesit e miratuar ne organike 1005131 DSHPA 2026-paga muaji dhjetor 2025, nr i punonj plan fakt , 86;59, nr i punonj me kontr 63;39, liste pagese
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 392,087 2026-01-06 2026-01-07 110160562026 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga dhjetor 25, nr pun 26/26 (8punonjes), list pag
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 238,000 2026-01-06 2026-01-07 64910010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik pagese keshilltaresh, kontr nr 88/1 dt 12.06.2025, nr 1749 dt 05.06.2025, nr 1787/1 dt 10.01.2025, nr 1216 dt 18.04.2025, list pag dt 30.12.2025
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 128,658 2026-01-05 2026-01-07 621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate 40-34
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA KOMBETARE TREGTARE Pogradec 95,314 2026-01-06 2026-01-07 0421360232026 Paga neto per punonjesit e miratuar ne organike 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon pagat dhjetor 2025, Listepagese per banken nr.4 dt.06.01.2026, np=2
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 1,168,601 2026-01-06 2026-01-07 210161292026 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga muaji Dhjetor 2025 , nr pun 87/15, listepagese
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 4,273,782 2026-01-06 2026-01-07 0910111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat dhjetor 2025, listepagese per banken dhjetor 2025 nr.9 dt.06.01.2026, np=56
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2026-01-06 2026-01-07 23010260962025 Shpenzime per qiramarrje ambjentesh 1026096 AKEM - qera ambjentesh kati 10 dhjetor 2025, kontr. nr 429 dt 15.07.25,vazhd kont.MTM nr 2482/7 dt 10.06.25,prokure e pergjithshme nr 1691 dt 19.08.2021, listepag
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 4,255,142 2026-01-06 2026-01-07 510112672026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 PAGA DHJETOR 2025 ME BORDERO
    Shkolla profesionale Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,485,837 2026-01-06 2026-01-07 110042622026 Paga neto per punonjesit e miratuar ne organike 2026 Shkolla Profesionale Elbasan paga me permbledhese borderoje  muaji dhjetor 2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 14,000 2026-01-06 2026-01-07 17210160782025 Udhetim i brendshem 1016078 Njesia Sig Cerem - Dieta,VKM nr 421 dt 08.07.2021, Autorizim nr 97 dt 19.12.2025,nr 98 dt 23.12.2025, nr 99 dt 24.12.2025, nr 100 dt 30.12.2025, listepagese