Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,145 2026-02-19 2026-02-20 7721140012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero dhjetor 2025,listepagese banke
    Zyra Arsimore Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 162,559 2026-02-19 2026-02-20 2410111002026 Udhetim i brendshem 1011100 ZVA Gramsh transporti nxenesve bordero janar 2026,listepagese banke
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 48,248 2026-02-19 2026-02-20 4610630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- diference page muaji JANAR 2026, nr i punonj plan;fakt, 67;8, nr i punonj me kontr 4;0, vkm nr 10 dt 15.1.26, nr 87,93 dt 06.02.2026,liste pagese
    Prokuroria e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 14,188 2026-02-19 2026-02-20 4810280252026 Paga neto per punonjesit e miratuar ne organike Paga Janar shtese sipas VKM 87 dhe 93 dt 06.02.26,listepageses mujore dhe listepageses BKT nr 1 dt 19.02.26 Prokuroria SR
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,500 2026-02-19 2026-02-20 8121140012026 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.168 dt 05.06.2025,kont nr.2188/1 dt 11.06.2025,bordero,listepagese banke
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 7,200 2026-02-19 2026-02-20 13710900012026 Kompensim shpenzim telefoni per punonjes te administrates 1090001 KPP 2026- kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,000 2026-02-19 2026-02-20 4820330012026 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendit, urdher pagese nr 34 dt. 18.02.2026, boordero nr 3 dt 17.02.2026, listepagesa per banken nr 3/3 dt 17.02.2026 per 1 pn
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 88,965 2026-02-19 2026-02-20 4310141292026 Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pag kalim,bord 2SHM/1 dt09.02.26 - 3 perf, Permb bord nr2SHM/2026 dt09.02.26,urdh nr1215/368/671 dt04.08.25/27.02.25/17.05.24, ligj 80/2020 dt25.06.20
    Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2026-02-19 2026-02-20 1510131372026 Udhetim i brendshem 1013137 Sht e Fosh  2026, lik dieta brenda vendit listpag dt 17.02.2026, permbl e aut dt 15.01.2026
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 22,023 2026-02-12 2026-02-19 5710040012026 Te tjera transferta tek individet 1004001MEI, Pagesa per kompesimin e transportit te funksionareve publik, liste pagesa dt 12.02.2026, permbledhese dt 12.02.26, Ligji nr 10160 dt 15.10.2009, ligji nr 169/2013, vendim nr 632 dt 05.11.2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 25,000 2026-02-18 2026-02-19 8810042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat paga janar 2026 bashkelidhur urdheri nr 13 dt 03.02.2026  listepagesa  page praktike  Qendra Muzeore Berat
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 25,000 2026-02-18 2026-02-19 16010042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA JANAR 2026 URDHR.NR.5 DT.02.02.2026ME BORDERO
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2026-02-17 2026-02-19 7510042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat rimbursim page muaji janar 2026  Qendra shendetsore Corovod, vkm nr.17., date 15.01.2020, marrveshja nr.499/2, date 27.10.2025, urdher nr.13, date 03.02.2026
    Dega e Thesarit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 92,140 2026-02-18 2026-02-19 1910100352026 Ndihme ekonomike 1010035 Deg Thes Tirane 2025, ndihme per dalje ne pension A.Binaj, shkr MF nr 906/1 dt 12.02.2026, urdh nr 261/2 dt 17.02.2026,listepagese
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 663,601 2026-02-18 2026-02-19 8210042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat paga janar 2026 bashkelidhur listepagesa janar2026  urdheri drejtorit  nr 13 dt 03.02.2026  Ndermarja komunale Skrapar
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 17,378 2026-02-18 2026-02-19 6010630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 - diference page janar 2026, vkm nr 87 dhe 93 dt 06.02.2026, liste pagese
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2026-02-17 2026-02-19 7210042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime per page, VKM nr.17, dt.15.01.2020, marrveshja nr.166/2prot., dt.19.03.2025 Urdhri nr.12, date 12.01.2026, Spitali Skrapar
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 40,000 2026-02-18 2026-02-19 7521020012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001  bashkia  berat vkb 99 dt 22.12.2025 konfirmim prefekture 997/1 dt 29.12.2025 ndihme financiare sipas vkb per milika prifti (vero prifti)
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 25,000 2026-02-18 2026-02-19 8710042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat paga janar 2026 bashkelidhur urdheri nr 13 dt 03.02.2026  listepagesa  page praktike  Bashkia Berat
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 21,250 2026-02-18 2026-02-19 6710111082026 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,shpenzime projekti