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
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 77,335 2026-02-04 2026-02-05 1472166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 594/1 listepagese.
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,428,946 2026-02-03 2026-02-05 3010140102026 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga Janar 2026 Nr i pun plan/fakt 123/15 Lisp
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 7,394,453 2026-02-03 2026-02-05 1221010492026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga JANAR 2026,nr pun pl/fk 260/99,listepagese
    Qendra Ekonomike Kultures (3731) BANKA KOMBETARE TREGTARE Sarande 3,400 2026-02-04 2026-02-05 1721380022026 Shpenzime per aktivitete sociale per personelin Banda frymore sipas listepageses BKT dt 03.02.26.Qendra Kulturore Sr
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 10,000 2026-02-04 2026-02-05 1910111562026 Bursa Lik bursat,list pages bankes dt 31.01.2026 per Universitetin tiranes filiali sr 2026
    Agjencia e Rinise (3535) BANKA KOMBETARE TREGTARE Tirane 131,742 2026-02-03 2026-02-05 552101824226 Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-paga janar 2026 nr pun 19/2 listepagese
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA KOMBETARE TREGTARE Tirane 468,237 2026-02-03 2026-02-05 421018232026 Paga neto per punonjesit e miratuar ne organike 2101823 QRRVA Tirana-paga janar 2026  nr pun 12/8 listepg
    Qendra Komunitare Shkoze (3535) BANKA KOMBETARE TREGTARE Tirane 1,351,604 2026-02-03 2026-02-05 521011652026 Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga janar 2026 nr i punonj plan/fakt 28/22 listepagese
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 314,030 2026-02-04 2026-02-05 1010161082026 Paga neto per punonjesit e miratuar ne organike Paga Janar sipas listepageses mujore dhe listepageses BKT dt 03.02.26 Policia Kufitare SR
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,570,099 2026-02-04 2026-02-05 1110160072026 Furnizime dhe sherbime me ushqim per mencat 1016007 QMMT, Paga neto janar 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 122 (59punonjes), listepag
    Tirana Parking (3535) BANKA KOMBETARE TREGTARE Tirane 6,385,774 2026-02-04 2026-02-05 1121018162026 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga janar 2026 nr pun 158/104 listepg
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 691,575 2026-02-04 2026-02-05 2810110962026 Shpenzime te tjera transporti 2026-Zyra Vendore Arsimore Kruje-Shp transporti per nxenes qe mesojne larg vendbanimit vkm nr119 ndryshuar 239 dt01.03.2023,24.04.2025 urdher ZVAP Kruje nr51 prot 1299 dt05.11.2025 l.prezenca dt31.01.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,895,479 2026-02-04 2026-02-05 1021018152026 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga janar 2026 nr pun 420/60 listepg
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 620,459 2026-02-04 2026-02-05 1510130732026 Paga neto per punonjesit e miratuar ne organike 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit e miratuar ne organike l.pagesa mujore Janar 2026 dt 04.02.2026
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 629,907 2026-02-04 2026-02-05 1120420012026 Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji Janar 2026 bashkelidhur listepagesa
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 4,383,760 2026-02-04 2026-02-05 910051122026 Paga neto per punonjesit e miratuar ne organike 2026-Q.T.T.B-Fushe.Kruje Paga neto per punonjesit muaji Janar 2026 list pag dt 04.02.2026
    Zyra e Permbarimit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 34,000 2026-02-04 2026-02-05 1410140372026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Pagese qiraje zyrash sipas kontrates nr 229 Rep.Nr 53/2 Kol. dhe listepageses BKT nr 2 dt 02.02.26.Permbarimi SR
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 25,000 2026-02-04 2026-02-05 5310042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime per paga (paga praktike NJVKSH BR) VKM 17, dt.15.01.2020, marrveshja nr.445/2prot., dt.30.09.2025, Urdher nr.13, dt.03.02.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2026-02-02 2026-02-05 3610260012026 Te tjera transferta tek individet 1026001 MM bonus karburanti zvMinsiter Janar 2026. Bordero tatim burim e listepagese dt 02.02.2026.2026.
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 172,900 2026-02-04 2026-02-05 1320420012026 Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji Janar 2026 bashkelidhur listepagesa