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 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
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,006,105 2026-01-14 2026-01-15 0221300012026 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Dhjetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088HBashkia M.Madhe lik.paga Dhjetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 603,203 2026-01-14 2026-01-15 1121300012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq Dhjetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,419,746 2026-01-13 2026-01-15 0110130612026 Paga neto per punonjesit e miratuar ne organike Nj.V.K.Shendetsor M.Madhe 2025-lik.paga dhjetor 2025- liste-pagesa dhjetor-personi i autorizuar personi zbatues J.Kukaj ID. I26118027B
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA KOMBETARE TREGTARE Fier 109,954 2026-01-14 2026-01-15 310260692026 Paga neto per punonjesit e miratuar ne organike Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 paga Dhjetor 2025 listepagesa
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 48,250 2026-01-14 2026-01-15 45210220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise,dieta,aut nr 1830/1 dt 09.12.2025,vkm nr 870 dt 14.12.2011,listpagese
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 44,400 2026-01-14 2026-01-15 0521300012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Dhjetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088HBashkia M.Madhe lik.paga Dhjetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 308,000 2026-01-14 2026-01-15 77010160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 102 dt 30.12.25, list pag
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 132,000 2026-01-14 2026-01-15 45310220142025 Udhetim i brendshem 1022014 Ins. Albanologjise,dieta,aut nr 1807/1 dt 05.12.2025,vkm nr 329 dt 20.04.2016,listepagese
    Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 30,840 2026-01-13 2026-01-14 111014082026 Te tjera transferta tek individet BURGU PAGUAN PAGA KALIMTARE DHJETOR 2025  ME LIGJI 10142 DT.15.05.2009
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-01-13 2026-01-14 386109500125 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH- dieta brend vend, autoriz nr 1858/2 dt 13.10.2025, nr 2302/2 dt 9.12.2025, listpag
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-01-13 2026-01-14 710200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 351 dt 04.07.2023, listepagese, mbajtur tat ne burim
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 379,367 2026-01-13 2026-01-14 220330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga dhjetor 2025, listepagesa mujore nr 12 dt 12.01.2026, listepagesa per banken nr 12/2 dt 12.01.2026 per 4 pn
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 126,673 2026-01-13 2026-01-14 221520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj 2
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 74,152 2026-01-13 2026-01-14 920330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga dhjetor 2025, listepagesa mujore nr 12 dt 12.01.2026, listepagesa per banken nr 12/9 dt 12.01.2026 per 1 pn
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 22,257 2026-01-10 2026-01-14 249610110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT IGJEO - pag botim artikull, VKM nr 997 dt 10.12.2010, kontr nr 1000/5 dt 5.7.2024, shkr nr 3823/1 dt 29.12.2025, listpag, mbajtur TB
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 20,552 2026-01-13 2026-01-14 34710110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 278,863 2026-01-13 2026-01-14 321520032026 Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga dhjetor 2026 sipas listepageses se bankes, Nr punonj 4
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA KOMBETARE TREGTARE Tirane 518,660 2026-01-13 2026-01-14 210111642026 Paga neto per punonjesit e miratuar ne organike 1011164 Fak shkenca pyjore 2026-Paga dhjetor 2025,nr pun pl/fk 48/6,listepagese
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 22,542 2026-01-13 2026-01-14 1421400012026 Shpenzime per honorare 2140001 Shpenzim per honorare pag me kontrat sherbimi kontrata nr 1929/1 dt 07.08.2025 Urdher nr 07 dt 08.01.2026 listepages Bashkia Polican
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 1,070,797 2026-01-13 2026-01-14 35610110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4752/1 dt 24.12.2025,vkm nr 120 dt 27.01.1997,ligji 80/2015,listepagese