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
    •
  • Supplier List
    •
  • 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 161,560,810,766.00 152,069 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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 421,498 2026-01-14 2026-01-15 31210111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- Honorar,urdh pag nr 1057/2 dt 22.12.2025,urdh nr 254 dt 22.12.2025,listepagese,vba nr 29 dt 22.07.2021,ligji 80/2015
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 20,000 2026-01-14 2026-01-15 207021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per fituesit e Akt ndergj ne kuader te dites nderkomb per pers me aft te kuf,VKB 76/19.12.24,shp ligj 849/1 dt26.12.24,urdh 1601/30.12.25,listepag permb 1350/31.12.25,listepag banka 1352/31.12.25 - 1 perf
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2026-01-14 2026-01-15 510061642026 Shpenzime per honorare 1006164 AEE 2026, lik pagese keshilltaresh per dhjetor 2025, listpag dt 05.01.2026, vkm nr 325 dt 31.05.2023
    Qendra Kulturore "A.Moisiu" (0707) BANKA KOMBETARE TREGTARE Durres 10,000 2026-01-14 2026-01-15 18221070072025 Udhetim i brendshem 2107007 /  QENDRA KULTURORE / SHPENZIME DIETA SIPAS LIST PAGESES
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA KOMBETARE TREGTARE Tirane 368,187 2026-01-14 2026-01-15 210111622026 Paga neto per punonjesit e miratuar ne organike Fakul Bujqesi Mjedisit 2026-Paga Dhjetor 2025,nr pun pl/fk 151/5,listepagese
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 15,500 2026-01-14 2026-01-15 90610130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2025 SIPAS LISTEPAGESE
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,900,500 2026-01-14 2026-01-15 22310160072025 Udhetim jashte shtetit 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2010  urdher 5 dt 10.1.2025listepagese
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 79,519 2026-01-14 2026-01-15 0610042632026 Paga neto per punonjesit e miratuar ne organike 1004263 SHKOLLA PROF SHERBIME KORCE ORE SHTESE JANAR 2026 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 527,118 2026-01-14 2026-01-15 810042132026 Subvencion per te nxitur punesimin (Paga) 2026- AKPA -- PAGA ND SHERB KOMUNALE 2107013 VKM 535 DT 8.7.2020 SIPAS LISTE PAGESES
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,000 2026-01-14 2026-01-15 45420330012025 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder,trajtim financiar brenda vendit, ur pagese nr 200/1 dt. 31.12.2025, listepagese nr 47 dt. 31.12.2025,  listepagese banke nr 47/3 dt. 31.12.2025 per 1 perf
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2026-01-08 2026-01-15 1210100012026 Shpenzime per honorare Min.Fin. Honorare-Anetare te K.Sh.A.Tatimore ne Mbledh. dt.25.11.2025 Lp dt 31.12.2025 pv dt.25.11.2025 shkr nr.17192 pr dt.04.12.25 urdh nr.41 prot 1546/3 dt 5.4.2024 nr.47 prot.4696 dt.10.3.2025 VKM nr.11 dt.11.1.2017
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 33,000 2026-01-14 2026-01-15 1721220182026 Udhetim i brendshem 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHPENZIME UDHETIMI E DIETA, MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 58,000 2026-01-14 2026-01-15 810051222026 Udhetim i brendshem 2026 AKU, Shpenzime Dieta brenda vendit Dhjetor 2025, Urdher Titullari nr 2943/1 dt. 31.12.2025 Listepagese e bankes dt. 31.12.2025
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 56,000 2026-01-14 2026-01-15 23610042632025 Te tjera transferta tek individet 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE NDIHME E MENJEHRSHME SHPERBLIM DALJE NE PENSION URDHER NR 4 DT 12.01.2026,SHKRESE NR 20 PROT DT 12.01.2026 SIPAS LISTEPAGESES
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) BANKA KOMBETARE TREGTARE Elbasan 9,165,864 2026-01-14 2026-01-15 121090262026 Paga neto per punonjesit e miratuar ne organike 2109026 Paga sipas listepageses mujore Dhjetor 2025, Listepagese banke dt 13.01.2026, Nr.pun 141
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA KOMBETARE TREGTARE Tirane 3,491,599 2026-01-14 2026-01-15 310041992026 Paga neto per punonjesit e miratuar ne organike 1004199 - AIE 2026 paga dhjetor 2025, nr punonjesish ne organike plan/fakt 75/20 me kontrate 2/1  listepagese
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 19,260 2026-01-14 2026-01-15 52010130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transport e pacient te dializ per muajin dhjetor 2025 l.pagesa dt 31.12.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2026-01-09 2026-01-15 552721010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare pedagogesh K.Gjini Mbajt tat ne burim sipas LP 2025 UK2196 24.12.25 S Kosova UK 2194 24.12.25 R.Jashari
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2025-12-31 2026-01-15 159810051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Dhjetor 2025 dt 31.12.2025 dhe doc tek ush 1595
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 98,000 2026-01-14 2026-01-15 660.10130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme dhjetor 2025 Borderoja bashkengjitur