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 164,021,720,725.00 153,556 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 198,000 2026-02-06 2026-02-09 3810051312026 Udhetim i brendshem 1005131 DSHPA 2026- likuidim dieta brenda vendit, permbledhese e urdher sherbimeve dt 06.02.2026, urdh MBZHR nr 468 dt 02.11.2017, shkrese nr 1209 dt 04.02.2019, liste pagese
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 3,587,311 2026-02-06 2026-02-09 6921230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Janar 2026 dt 05.02.2026
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2026-02-06 2026-02-09 7310111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BURSA VENDIM BA 103 DT 24.12.2025 ME BORDERO
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 262,827 2026-02-06 2026-02-09 9721240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese  pagat  janar 2026 progr 06140
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 44,344 2026-02-06 2026-02-09 8321240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr  03140
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 185,798 2026-02-06 2026-02-09 9421240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr  05100 bashkia
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 174,829 2026-02-05 2026-02-09 2110141052026 Te tjera transferta tek individet INSTITUCIONI EKZEKUTIMEVE TE VENDIMEVE PENALE FIER  PAGA JANAR 2026
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 82,500 2026-02-06 2026-02-09 2010161292026 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026 listepagese
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 187,000 2026-02-06 2026-02-09 2710260872026 Shpenzime per honorare 1026060 Agj.Komb. Mj. 2026 - pagese keshilltari janar 2026, vkm nr 325 dt 31.05.2023, urdh nr 536 dt 10.12.25, kont nr 889/1 dt 04.03.25 , nr 3924/1 dt 06.11.25, listepag. mbajtur TB
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 45,482 2026-02-06 2026-02-09 8921240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr  04240
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 881,017 2026-02-06 2026-02-09 8021240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr  01110
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 54,375 2026-02-06 2026-02-09 10021240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese  pagat  janar 2026 progr 10430
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 40,000 2026-02-06 2026-02-09 3220490012026 Shpenzime per honorare Qaku  Fier  keshilltar per  median  Janar 2026 urdh. listepagesa
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 72,000 2026-02-06 2026-02-09 4810160272026 Udhetim i brendshem Dieta Drejtori Vendore e Policis Fier Vkm997 dt 10/12/2010
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 33,804 2026-02-06 2026-02-06 6521590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 54,928 2026-02-06 2026-02-06 5121250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji Janar 2026 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 50,000 2026-02-03 2026-02-06 4321250012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2125001 Bashkia Kukes  ndihme financiare per vdekje ,urdher titullari nr 41dt 26.01.2026 borderoja
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 123,926 2026-02-06 2026-02-06 6321590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 84,082 2026-02-06 2026-02-06 5421250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji Janar 2026 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 8,874,525 2026-02-06 2026-02-06 4821250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji Janar 2026 borderoja