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 164,136,903,509.00 154,075 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
    Gjykata e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 18,800 2026-02-18 2026-02-19 5910290192026 Udhetim i brendshem 1029019 Gjykata Gjirokaster.Listepagese,dieta
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 483,140 2026-02-18 2026-02-19 6510111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,pedagog te ftuar
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 106,250 2026-02-18 2026-02-19 7721020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat vkb 101 dt 22.12.2025 konfirmim prefekture 977/1 dt 29.12.2025 urdher pagesa 05.02.2026 pagese keshilltaret janar 2026 listepagesa
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 25,000 2026-02-18 2026-02-19 8010042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat paga dhjetor 2025 bashkelidhur listepagesa page praktike  Spitali Skrapar
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 1,884 2026-02-17 2026-02-18 3210870272026 Kompensim shpenzim telefoni per punonjes te administrates 1087027 AKCESK 2026, rimbursim telefoni dhjetor 2025, vkm nr 673 dt 02.09.2020, liste pagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 26,863 2026-02-16 2026-02-18 5710120012026 Paga neto per punonjesit e miratuar ne organike MTKS Diference page Janar 2026,permbledhese borderoje 16.2.2026,listepagese dt 16.2.2026,nr plan 161, nr fakt 3
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2026-02-17 2026-02-18 8721150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese keshilli bashkiak
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 537,400 2026-02-16 2026-02-18 2310161062026 Furnizime dhe sherbime me ushqim per mencat 1016106 Drejtori Vendore e Kufirit. Pages kompesim ushqimor, Listapage.
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,000 2026-02-17 2026-02-18 86100420162026 Udhetim i brendshem 1004216 AKPA dieta liste pagese
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 45,482 2026-02-17 2026-02-18 2321140012026 Te tjera transferta tek individet 2114001 Paga sherbimi social bordero janar 2026,listepagese banke
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 469,000 2026-02-17 2026-02-18 4710160792026 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2026    udhetim brenda vendit, permbledhese autoriz 32 dt 12.2.26, list pag
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 12,094 2026-02-13 2026-02-18 7910140012026 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, kompesim shpenzime telefoniA.topciu I.shehu E.ahmeti  B.Cina F.dedgjoni vkm 673 dt 2.9.2020 detajim limiti 6287 dt 5.12.24 listepagese banke dt 13.2.26
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 13,762 2026-02-17 2026-02-18 4610200012026 Kompensim shpenzim telefoni per punonjes te administrates 1020001 Dr.Pergj. Arkivave 2026, rimbursim shp telefoni Nentor 2025- Janar 2026, VKM 673 dt 02.09.2020, listepagese
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 100,028 2026-02-17 2026-02-18 9121170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin shkurt 2026 sipas listepageses.urdh nr.89 dt.16.02.2026.NJA FAJZA ,QENDER,GOLAJ,Bashkia Has
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 1,600 2026-02-17 2026-02-18 3310870272026 Kompensim shpenzim telefoni per punonjes te administrates 1087027 AKCESK 2026, rimbursim telefoni dhjetor 2025, vkm nr 673 dt 02.09.2020, liste pagese
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 168,084 2026-02-17 2026-02-18 3610160292026 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI JANAR 2026, VKM NR.741 DT 12.12.2025, URDHER NR.1822 DHE 1822/1 DT 24.12.2025, LISTE PAGESA BASHKENGJITUR
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-02-17 2026-02-18 8910500012026 Udhetim i brendshem 1050001 INSTAT,lik dieta anketa j,urdher nr 234 dt 4.2.2026,listepagese 9.2.2026
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2026-02-17 2026-02-18 1110112822026 Udhetim i brendshem 1011282 DRAP Tirane 2026lik dieta,urdher nr 14 dt 21.1..2026,listepagese shkurt
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 18,255 2026-02-17 2026-02-18 4710042062026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004206 - ISHMT 2026 pagese per leje te pakryer urdh nr 34 dt 11.02.2026 listepagese
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 197,563 2026-02-17 2026-02-18 3410130202026 Udhetim i brendshem 1013020 Spitali Kukes Dif erence page sipas vkm nr 90 viti 2026 muaji janar 2026 borderoja