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.

    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
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 187,000 2026-01-14 2026-01-15 79821090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt.Pergj.Arsimit Parauniversitar,Aktivitet Festivali 37 kenges per femije,Urdher nr.98 dt.30.12.2025,Preventiv,Listepagese banke
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 6,076,680 2026-01-14 2026-01-15 221090142026 Paga neto per punonjesit e miratuar ne organike 2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2025
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2026-01-14 2026-01-15 2121390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve Dhjetor 202 Urdher nr 13 dt 14.01.2026 Bordero Bashkia Skrapar
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA KOMBETARE TREGTARE Elbasan 3,297,758 2026-01-14 2026-01-15 221090272026 Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU Paga sipas listepageses mujore Dhjetor 2025, Listepagese banke dt 13.01.2026, Nr.pun 64
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,750 2026-01-14 2026-01-15 3921240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001  listepagese  shperblim kryepleqte  dhjetor 2025
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 21,250 2026-01-14 2026-01-15 179921270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK  SHPERBLIM NXENES KERK.NR21940 DT.29.12.2025 /REL.NR21940/1 DT.29.12.2025 NKBASH NR106 DT.26.11.2025,LIST-PAGESA DHJETOR 2025
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA KOMBETARE TREGTARE Elbasan 259,871 2026-01-14 2026-01-15 210062032026 Paga neto per punonjesit e miratuar ne organike 2026 Qendra Inovacionit 1006203, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj ne organike 2
    Qendra Sociale Balashe Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,070,611 2026-01-14 2026-01-15 121090172026 Paga neto per punonjesit e miratuar ne organike 2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje dhjetor 2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 23,000 2026-01-13 2026-01-15 45110160032025 Udhetim i brendshem 1016003 AST, lik dieta dhjetor 25, urdher dr 652 dt 10.12.25, listepagese
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 198,900 2026-01-14 2026-01-15 5521270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA   KESHILLTARE  DHJETOR  2025 NR. 9 PERSONA
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 308,000 2026-01-14 2026-01-15 17510260952025 Udhetim i brendshem 1026095 AKP - lik dieta brenda vendit, prog pune  nr  62/7 dt 30.10.25 e nr 885 dt 06.11.25, listepag.
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 34,000 2026-01-14 2026-01-15 97721020012025 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat  pagese  Realcion DAKR berat 7118 dt 16.12.2025 shkresa ZVA berat  6719/1 dt 09.12.2025  urdher per pagese  24.12.2025 burba per nxenes ekselente 2024-2025  listepagesa
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,772,756 2026-01-14 2026-01-15 0321090012026 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto Gjendja Civile Muaji Dhjetor 2025, Bordero Gjendja Civile Muaji Dhjetor 2025, Liste banke Paga Dhjetor 2025 date 13.01.2026
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 4,200,486 2026-01-14 2026-01-15 121090122026 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Dhjetor 2025,Listepagese dt.12.01.2026,np 71
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 31,319 2026-01-07 2026-01-15 545521010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti Rozeta Doka Tetor 2025 Kont ne vzhd nr.3155/9 dt.26.03.2021 Listepagese per muajin Tetor 2025 Fature nr.251103008697 dt.31.10.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 16,006,421 2026-01-14 2026-01-15 0221090012026 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto Muaji Dhjetor 2025, Bordero Muaji Dhjetor 2025, Liste banke Paga Dhjetor 2025 date 13.01.2026
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) BANKA KOMBETARE TREGTARE Tirane 84,248 2026-01-14 2026-01-15 210111652026 Paga neto per punonjesit e miratuar ne organike 2026 Fakult Mjeksise Veterinare 1011165-Paga dhjetor 2025,nr pun pl/fk 63/1,listepagese
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 106,250 2026-01-14 2026-01-15 2521020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese vkb 101 dt 22.12.2025 konf prefekti 977/1 dt 29.12.2025 pagesa e keshilltareve dhjetor 2025 listepagesa
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 45,480 2026-01-14 2026-01-15 710110412026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Univ Bujqesor 1011041-Paga Dhjetor 2025,nr pun pl/fk 150/1,listepagese
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,267,408 2026-01-14 2026-01-15 221110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER