Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2026-03-10 2026-03-13 5910160012026 Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 418 dt 28.01.2026, nr 267 dt 21.01.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 5,690,000 2026-03-12 2026-03-13 8410111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Janar 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 6,000 2026-03-12 2026-03-13 11910160212026 Udhetim i brendshem 1016021 Drejtoria Vendore e Policise Shkoder, shpenzim per dieta, ur i DVP Shkoder nr 110 dt. 11.03.2026, bordero permbl 2 dt 11.03.2026, listepagese banke 2/2 dt 11.03.2026 per 1 pn
    Dega e Thesarit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 149,600 2026-03-12 2026-03-13 2310100182026 Udhetim i brendshem 1010018 Dega Thesarit dieta muajin shkurt-Mars 2026 borderoja perkatese
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 42,878 2026-03-12 2026-03-13 17121570012026 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 150 dt 11.3.26-1p
    Paraburgimi Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 3,900 2026-03-12 2026-03-13 4510140552026 Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji shkurt borderoja bashkengjitur
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 121,550 2026-03-12 2026-03-13 22110500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2260/1 dt 30.12.2025,listepagese shkurt
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 998,000 2026-03-12 2026-03-13 4110160072026 Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 6 dt 9.1.2026listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 236,394 2026-03-12 2026-03-13 12610170812026 Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 ushqime shkres 31.12.2025 list pag
    Sp. Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 7,200 2026-03-12 2026-03-13 3410130852026 Te tjera materiale dhe sherbime speciale 1013085 Rimbursim shpenzim transport dialize per muajin Shkurt 2026 Urdher nr 24 dt 12.03.2026 listepage Sp. Skrapar
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 5,500 2026-03-12 2026-03-13 6710160702026 Udhetim i brendshem PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTE PAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 1
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 64,260 2026-03-12 2026-03-13 3410042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 51/47 dt 09.03.2026,kontrta bashkangjit,tatim burim, ,listepagese mars
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 36,787 2026-03-12 2026-03-13 4210121012026 Shpenzime per honorare 1012101 - IKTK 2026 ,Pagese keshilltar,urdh tit nr 55 dt 10.03.2026,kont nr 255/1 dt 17.02.2026,urdh emerimi nr 40 dt 17.02.2026,listepagese,mbajtur ne tb
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 193,750 2026-03-10 2026-03-13 5610160012026 Paga neto për punonjesit e miratuar në organikë 1016001, Ap MPB, listepagese shtese page janar 2026, VKM nr 131 dt 27.02.2026, nr 87 dt 06.02.2026
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 2,054,840 2026-03-11 2026-03-13 19321650012026 Te tjera transferta tek individet 2165001 Bash Vore,lik lik ndihme familjeve nga zjarri,VKB nr 13 dt 27.2.2026,Vladimir Tafa,relacion nr 1170 dt 26.2.2026,bordero dt 10.3.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 38,497 2026-03-11 2026-03-13 5121018152026 Shpenzime te tjera qiraje 2101815,APR-qiramarrje ambienti per fidanishte urdher nr 83 dt 26.02.2026 kont nr38/5dt 18.01.2024 pv mmd dt 19.01.2026 listepagese tatim i mbajtur ne burim
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 9,000 2026-03-12 2026-03-13 8910160312026 Udhetim i brendshem DREJTORIA RAJONALE E POLICISE PAGUAN DIETA DHE UDHETIM SIPAS LISTEPAGESES SHKURT 2026,NR I PERFITUESVE 1
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 61,397 2026-03-12 2026-03-13 21010500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2293/1 dt 30.12.2025,listepagese shkurt
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 320,257 2026-03-12 2026-03-13 6810160792026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016079-Drejtoria Pergj.Polic. 2026 shp pagese vendim gjyqesor M. H, vendim 4466(80-2025-4543) dt 4.12.25, shk 387/1 dt 10.2.26, list pag
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 126,225 2026-03-12 2026-03-13 21610500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2261/1 dt 30.12.2025,listepagese shkurt