Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 171,826,345,415.00 159,517 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 Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 31,182 2026-05-07 2026-05-08 835110110402026 Shpenzime per honorare %1011040 UPT FIE - pag honorar, ligji 80/2015, vend BA nr  22 dt 29.5.2025, urdh nr 13 dt 18.5.2022, listpag, mbajtur TB
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 304,354 2026-05-06 2026-05-08 53010130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji PRILL, plan 3005, fakt 4, vkm nr 422-424 date 26.06.2024, permbledhese 01-30 PRILL, listepagese 01-30 PRILL Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 1,425,454 2026-05-07 2026-05-08 8210660012026 Paga neto per punonjesit e miratuar ne organike 1066001 Av Popullit 2026-Paga prill 2026,nr pun pl/fk 70/13, mbi organik pl/f 3/0 listepagese
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 119,237 2026-05-07 2026-05-08 9710140102026 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA"  lik pagese kalimtare,urdher brendshem nr 2371/1 dt 28.04.2026l,listepagese
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 16,500 2026-05-07 2026-05-08 22210042112026 Udhetim i brendshem 1004211 Akpa Berat likujdim udhetim i brendshem prill 2026 vkm 997 dt 10.12.2010 urdher i brendshem 26 dt 05.05.2026 listepagesa
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,500 2026-05-07 2026-05-08 69121110202026 Sherbime te tjera Shtepia  e te Moshuarve Fier sherbime higjene Maj  2026 vkm listepagesa
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 12,750 2026-05-07 2026-05-08 47021410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare Aktivitete letrare per femije,Figura e heroit tone kombetaretj,Urdh461 dt29.04.26,listepagese permbledhese nr301 dt07.05.26,listepagesa banka nr302 dt07.05.26-1perf,VKB84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 578,687 2026-05-07 2026-05-08 801014082026 Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 8
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 178,457 2026-05-07 2026-05-08 5220420012026 Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji prill 2026 bashkelidhur listepagesa
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2026-05-07 2026-05-08 7510140472026 Udhetim i brendshem 1014047 DPP 2026,lik dieta.prill,listepagese ,urdher nr 50,54,57 dt 17.4.2026
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 771,458 2026-05-07 2026-05-08 7210160712026 Paga neto per punonjesit e miratuar ne organike 1016071 Prefektura e Qarkut Shkoder, paga Prill 2026, listepagesa mujore nr  349 dt 04.05.2026, listepagesa per banken nr 349/2 dt 04.05.2026.2026 per 9 pn
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 22,653 2026-05-07 2026-05-08 10620490012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Qarku  Fier  pagese kryesia  e qarkut  Prill  2026 urdh. listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 86,918 2026-05-07 2026-05-08 11410112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 40, date 06.05.2026, listpagesa per muajin prill 2026
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 55,080 2026-05-07 2026-05-08 10820490012026 Shpenzime per honorare Qaku  Fier  keshilltar per  median  Prill  2026 urdh. listepagesa
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 552,633 2026-05-07 2026-05-08 5020420012026 Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji prill 2026 bashkelidhur listepagesa
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 220,120 2026-05-07 2026-05-08 5420420012026 Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji prill 2026 bashkelidhur listepagesa
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 34,797 2026-05-07 2026-05-08 70121110202026 Sherbime te tjera Shtepia  e te Moshuarve Fier sherbime shendetesore  Maj  2026 vkm listepagesa
    Agjencia Shtetërore për Shpronësim (3535) BANKA KOMBETARE TREGTARE Tirane 95,837 2026-05-07 2026-05-08 6710061872026 Shpenzime per honorare A Sh Sh.1006187 2026, lik honorare kshilltaresh prill 2026, listpag dt 06.05.2026, kontr ne vazhd nr 36 dt 07.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 19,554,056 2026-05-06 2026-05-08 52010130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 237, vkm nr 422-424 date 26.06.2024, permbledhese 06.05.2026  listepagese 06.05.2026
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,955 2026-05-07 2026-05-08 20710111082026 Udhetim jashte shtetit 1011108 Universiteti E.Cabej Listepagese,dieta jashte vendit,autorizim