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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  • 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 166,725,746,415.00 155,853 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
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 249,693 2026-03-11 2026-03-13 7810170882026 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 51,000 2026-03-12 2026-03-13 3210131312026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013131 - Sherbimi Social Kukes qera mujore sipas kont nr 66 rep kol 35 dt 19.01.2026 borderoja bashkengjitur
    Drejtori Rajonale AKPA Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 114,208 2026-03-12 2026-03-13 6210042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie dega kukes muaji shkurt 2026 borderoja urdher per pagese nr 129 dt 10.03.2026 sipas vkm nr 161dt 21.03.2018
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 29,750 2026-03-12 2026-03-13 15610120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare memo 128 dt 04.02.26 kont nr 128/6 dt 04.02.2026 pksh nr 128/7 dt 09.03.2026 listepagese tatim mbajtur ne burim
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 3,440 2026-03-12 2026-03-13 3910100912026 Udhetim i brendshem Lik diet,listepages bankes dt 12.03.2026,shkresa nr 3715/1 prot dt 26.02.2026 per Doganen sr 2026
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 239,525 2026-03-12 2026-03-13 2310131312026 Paga neto për punonjesit e miratuar në organikë 1013131 - Sherbimi Social Kukes Paga Muaji Shkurt 2026 Borderoja Bashkengjitur
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 12,280 2026-03-12 2026-03-13 3710121012026 Udhetim jashte shtetit 1012101 - IKTK 2026 ,dieta,urdh nr 45 dt 20.02.2026,miratim nga MEKI nr 1932/1 dt 16.02.2026,listepagese,vkm nr 870 dt 14.02.2011
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 115,500 2026-03-12 2026-03-13 3910880012026 Udhetim i brendshem 1088001 AMSHC 2026 dieta shkres 83/1 dt 6.2.2026 list pag
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 9,072,861 2026-03-12 2026-03-13 16921570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 148 dt 11.03.26-154 perf
    Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,000 2026-03-12 2026-03-13 1910170112026 Udhetim i brendshem 1017011, Reparti ushtarak nr 1010 Shkoder, dieta efektivi, VKM nr 977 dt. 10.12.2010 e ndryshuar, permbledhese dieta nr 3 dt. 11.03.2026, listepagese banke nr 3 dt. 11.03.2026 per 1 perfitues
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 180,000 2026-03-12 2026-03-13 9910111292026 Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh 1099 dt 11.03.26, permb 1099/1 dt 11.03.26, vend BA 4581 dt 17.12.25,169 dt. 12.01.26, 459 dt. 29.01.26,856 dt. 24.02.26, skedar nr 1099/3 dt 11.03.26 - 5 perf
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 23,320 2026-03-12 2026-03-13 7910160992026 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2026, dieta brenda vendit, VKM nr 977 dt 10.12.2010, Urdher nr 1364 dt 10.10.2024, listepagese
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,091 2026-03-12 2026-03-13 2910131132026 Paga neto për punonjesit e miratuar në organikë 1013113 ISHSH Kukes Dif page Janar 2026 bordoroja bashkengjitur
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 97,750 2026-03-12 2026-03-13 5010870272026 Shpenzime per honorare 1087027 AKCESK 2026, Pagese keshilltari shkurt 26 , vkm nr.325 dt 315.24 ,listpag dt 9.3.26
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2026-03-12 2026-03-13 5710760012026 Te tjera transferta tek individet 1076001 ILDPK,lik financimi transporti shkurt 2026 ligji nr 10160 dt 15.10.2009 listepagese 02.03.2026 tatim ne burim
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 191,192 2026-03-12 2026-03-13 17021570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 149 dt 11.03.26-3 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 42,828 2026-03-12 2026-03-13 17221570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, te tjera transferta tek individ paga sipas marrv 1221/1 dt26.2.24,,VKB 74/15 dt23.12.25/24.2.26,shp ligj 884/1 dt7.1.26/10.3.26,listepag mujore 144 dt11.3.26,listepag banke 151 dt 11.3.26-1p
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 292,047 2026-03-12 2026-03-13 14110170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 /FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 982,871 2026-03-12 2026-03-13 13321250012026 Pagese paaftesie 2125001 Bashkia Kukes Invalide (PAK ) muaji mars 2026 borderoja ,urdher titullari nr 131dt10.03.2026 ligj nr 59/219
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 277,545 2026-03-12 2026-03-13 3110100932026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093 Dogana Kukes page me kontrate muaji shkurt 2026 sipas vkm nr 131dt 27.02.2026 borderoja