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 169,230,560,498.00 157,457 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 Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 36,640 2026-04-08 2026-04-09 9910111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Shkurt 2026
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 30,400 2026-04-08 2026-04-09 14121300012026 Te tjera transferta tek individet Bashkia M.Madhe lik.trajtim ushqimor mars.2026.ligji.nr.79.2017-dt.27.04.2017.VKM-1720,dt.29.10.2008-lista-personi i autorizuar Altin Rrukaj nr. I10225088H
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 20,500 2026-04-08 2026-04-09 5110160782026 Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 18 dt 02.03.2026, Aut 19 dt 06.03.2026, Aut nr 20 dt 10.03.2026, Aut nr 24 dt 24.03.2026, listepagese
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2026-03-25 2026-04-09 14210040012026 Te tjera transferta tek individet 1004001MEI, Pagesa per kompesimin e transportit te funksionareve publik, liste pagesa dt 25.03.2026, permbledhese dt 25.03.26, Ligji nr 10160 dt 15.10.2009, ligji nr 169/2013, vendim nr 632 dt 05.11.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 42,770 2026-04-02 2026-04-09 24710170012026 Shpenzime per honorare 1017001,Min e Mbrojtjes ,paga KESHILLTARE TE JASHTEM Mars 2026 UMM 55025.03.2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 276,250 2026-04-08 2026-04-09 5610110532026 Shpenzime per honorare 1011053 ASCAL 2026-Pagesa honorare , urdh nr.126 dt 13.10.25 , kont nr.180/7 dt 13.10.25 , vkm nr.109 dt 15.2.17 , bord dt 8.4.26
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,699,677 2026-04-08 2026-04-09 9010110352026 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2026 -shperbl pens, nderhyrje kirurgjik, ndihme fatkeqesie, urdh nr 3893 dt 17.03.2026, shkrese MAS nr 2092 dt 12.03.2026, liste pagese
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2026-04-07 2026-04-09 6510310012026 Udhetim i brendshem 1031001 Agjencia Telegrafike Shqiptare 2026-Dieta brenda vendit,programi nr 134 dt 19.03.2026 autorizim nr 134/2 dt 19.03.2026,prog nr 139/1  autorizim nr 139/3 dt 30.3.2026. program 142 autorizim nr 142/1 dt 30.03.2026.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 119,900 2026-04-08 2026-04-09 08010670012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1067001 Kom.Mbik.Sherb.Civ 2026-Shpenzim vendim gjyqsor largim nga puna Vend gjyk adm 6401 dt 10.11.2014 Vend gjyk apelit 521 dt 10.3.2016 Urdher 60 dt 23.11.2020 Lisp
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 50,000 2026-04-08 2026-04-09 4310130072026 Shpenzime per situata te veshtira dhe per fatekeqesi Njesia Vendore e Kujdesit Shendetesore Fier  pagese  per semundje urdh. listepagesa
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 34,797 2026-04-08 2026-04-09 5321110202026 Sherbime te tjera Shtepia  e te Moshuarve Fier sherbime shendetesore  Prill  2026 vkm listepagesa
    Nd-ja Komunale Banesa (1529) BANKA KOMBETARE TREGTARE Pogradec 664,659 2026-04-08 2026-04-09 4221360052026 Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve mars 2026, Listepagese banke dt.02.04.2026, np 10
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 108,038 2026-04-08 2026-04-09 9910160992026 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 6/b dt 16.01.2025, (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,500 2026-04-08 2026-04-09 5421110202026 Sherbime te tjera Shtepia  e te Moshuarve Fier sherbime higjene Prill  2026 vkm listepagesa
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 127,992 2026-04-08 2026-04-09 9310170872026 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2026-04-07 2026-04-09 2810112762026 Shpenzime per honorare %1011276 AKFAL 2026 -  pag antar bordi, VKM nr 397 dt 3.5.2017, urdh nr 18 dt 2.4.2026, listpag, mbajtur TB
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 283,996 2026-04-08 2026-04-09 10810170882026 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 935,000 2026-04-08 2026-04-09 10521011562026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101156,DPOP-QERA objekti urdher nr 3691 dt 30.09.2025 kont nr 5889 dt 29.09.2025 listepagese mbajtur tatim ne burim
    Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE Tirane 438,600 2026-04-08 2026-04-09 4710112662026 Shpenzime per honorare %1011266 ZVA Vore 2026 - pag honorar, VKM nr 606 dt 14.9.2025, urdh nr 3723 dt 16.6.2025, shkr nr 745 dt 3.3.2026, listpag, mbajtur TB
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 85,458 2026-04-08 2026-04-09 6510160192026 Te tjera transferta tek individet Njesia  e Sigurise Publike Fier paga  ne reforme Mars  2026 listepagesa