Treasury Transactions 2019-2026

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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 164,021,720,725.00 153,556 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
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,760 2026-02-11 2026-02-12 2410042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdhri bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 23,800 2026-02-11 2026-02-12 3110042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, udhetim i brendshem, urdhri dhe listepagesa bashakngjitur
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 20,145 2026-02-10 2026-02-12 1810161082026 Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences Janar 26,Pasqyres dt 09.02.26 dhe listepageses BKT dt 09.02.26.Policia Kufitare SR
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 37,943 2026-02-11 2026-02-12 20221260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Pallatit Kultures te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 637,972 2026-02-11 2026-02-12 20521260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 243,308 2026-02-11 2026-02-12 20821260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 918,000 2026-02-06 2026-02-12 3510120012026 Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem, janar 2026,listpag 6.2.26,kontr801/1 dt20.10.25,kontr806/1 dt20.10.25,kontr805/1 dt20.10.25,kontr881/1 dt22.10.25,kontr1209/2 dt4.11.25,kontr1774/2 dt20.11.25,kontr2934/1 dt31.12.25,kontr37/1 dt5.1.26
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 410,158 2026-02-11 2026-02-12 22121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 42,905 2026-02-11 2026-02-12 23121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Agjensise Pyjeve & Kullotave te miratuar ne organike.
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA KOMBETARE TREGTARE Tirane 31,593 2026-02-11 2026-02-12 2010041992026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004199 - AIE 2026 paga janar 2026, nr punonjesish me kontrate, shkr nr 1068 dt 05.02.2026   plan/fakt 2/1 listepagese
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 252,395 2026-02-11 2026-02-12 19621260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 99,667 2026-02-09 2026-02-12 24021010012026 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujdim shpenzime dieta jasht vendit Kursi 1 Euro=96.67 leke Uk nr9 dt.13.01.2026 Uk nr35 dt.19.01.2026 Urdh sherbim nr.5071 dt.05.02.2026 Listepagese 2026
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 158,100 2026-02-11 2026-02-12 21221260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Janar 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 61,200 2026-02-11 2026-02-12 21821260012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Kurbin.Paga neto Janar 2026 per punonjesit me kontrate (Instruktoret e jashtem te QKF-se).Kontr.nr 4784,4784/1,4784/2,4784/3,4784/4,4784/5,4784/6 dt 14.10.2025,sipas ligjit nr 7961 dt 12.07.1995 i ndrysh. Ligji 9131 dt 08.09.2003.
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 663,098 2026-02-09 2026-02-12 22321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qera  Dhjetor 2025 Kont vzhd nr.21403/8 dt.03.12.2024 Amendim kont nr.15320/2 dt.28.05.2025 ScnUSH 3390/2025 PrcVrb dt.31.12.2025 Listepagesa per muajin Dhjetor 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 772,293 2026-02-09 2026-02-12 21321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Petrik Aluku Dhjetor 2025 Mbajtur Tatim ne Burim Kontvzhd nr.14156/7 dt.31.07.2024 PrcVrb dt.31.12.2025 Listepagese per muajin Dhjetor 2025
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 130,000 2026-02-11 2026-02-12 2910140542026 Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA TE DENUAR SIPAS LISTEPAGESES
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 19,762 2026-02-09 2026-02-12 22721010012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese qera trualli Qefsere Hoxha Dhjetor 2025 Mbajtur Tatim ne Burim Kont vzhd nr.24211 dt.20.07.2020 PrcVrb dt.31.12.2025 Listepagese per muajin Dhjetor 2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 433,990 2026-02-11 2026-02-12 19921260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Çerdhes te miratuar ne organike.
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-02-11 2026-02-12 2010870272026 Ndihme ekonomike 1087027 AKCESK 2026, pagese ndihme e menjehershme, urdher nr 48 dt 29.01.2026, liste pagese