Treasury Transactions 2019-2026

Treasury Branch:

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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 169,230,560,498.00 157,457 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 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 100,000 2026-04-07 2026-04-08 27421410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,shperblim per arritjen e rezultat te larta ne arenen kombetare,Urdh 277 dt11.03.26,listepag permb nr 153 dt30.03.26,listepag banka nr 155 dt30.03.26-1perf,VKB nr 84 dt18.12.25,shp ligj nr848/1 dt31.12.25
    Gjykata e Rrethit per Krimet (3535) BANKA KOMBETARE TREGTARE Tirane 5,695 2026-04-07 2026-04-08 11410290422026 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2026 - dif page urdh 90 dt 09.03.26, listepag.
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 181,800 2026-04-07 2026-04-08 5610112632026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA ARSIMORE RROGOZHINE PAGE NETO MARS 2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2026-04-07 2026-04-08 9810760012026 Shpenzime per honorare 1076001 ILDPK,shp honorare vkm nr 242 dt 18.03.2015 ub nr 4 dt 05.01.2026 liustepagese tatim ne burim
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 2,400 2026-04-07 2026-04-08 6610111402026 Kompensim shpenzim telefoni per punonjes te administrates 1011140 Fak Shke te Natyres 2026-, Rimbursim tel, muaji shkurt 2026 vendim  i K.M. Nr 673 dt  02.04.2026 Listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 80,500 2026-04-07 2026-04-08 9210051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, urdher nr 149 dt 25.03.2026,  liste pagese
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA KOMBETARE TREGTARE Tirane 195,500 2026-04-07 2026-04-08 5410131572026 Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis  honorar  Janar keshilltar i jashtem kon vazhd dt 124/1 dt 06.09.2024 listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 27,094 2026-03-06 2026-04-08 74921010012026 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Shkurt 2026 Praktika USH 747/2026 Listepagese Shkurt 2026 Mbajtur tatim ne Burim
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 178,457 2026-04-07 2026-04-08 3520420012026 Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji mars 2026 bashkelidhur listepagesa
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 38,083 2026-04-07 2026-04-08 30121410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder,Pag e subvencionit te qirase Janar 26,Urdh nr 151 dt12.02.26,listepag permb nr 181 dt01.04.26,listepag banka nr 183 dt01.04.26-10perf,VKB nr07 dt30.01.25,shp ligj nr101/1 dt12.02.25 + kont respektive
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 552,633 2026-04-07 2026-04-08 3320120012026 Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji mars 2026 bashkelidhur listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 510,000 2026-04-02 2026-04-08 9510060012026 Shpenzime per honorare MIE honorare paga keshilltar i jashtem, permbledhese pagese shkurt 26, listepages bashkelidhur urdher nr121dt.10.1023,nr214dt.7.10.24,nr119dt28.8.25,nr22dt.21.1.26,nr27dt.21.1.26
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 4,178,369 2026-04-07 2026-04-08 19910130642026 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagese paga muaji mars 2026, bashkelidhur listpagesa
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 220,120 2026-04-07 2026-04-08 3720420012026 Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji mars 2026 bashkelidhur listepagesa
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 20,400 2026-04-07 2026-04-08 7210110962026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2026-Zyra Vendore Arsimore Kruje-Perfitues ne programin ART &Zeje vkm nr 606 dt 14.09.2022 shkrese MAS nr2089 dt12.03.2026 urdher ZVAP Kruje nr 54 prot 1401 dt03.12.2025 list pag dt 07.04.2026
    Qendra Komunitare Shkoze (3535) BANKA KOMBETARE TREGTARE Tirane 1,928,196 2026-04-07 2026-04-08 2221011652026 Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-SHP Page mars 2026  nr i punonj plan/fakt 28/22  listepagese
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 515,753 2026-04-07 2026-04-08 23621230012026 Ndihme ekonomike 2026-Bashkia Kruje Ndihma ekonomike Nja Thumane vdrd n3/2026 dt19.03.2026 l.pagese mars dt07.04.2026
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 42,500 2026-04-07 2026-04-08 20023260012026 Sherbime te tjera Bashkia Finiq paga muaji MARS 2026
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 356,213 2026-04-07 2026-04-08 7710110962026 Shpenzime te tjera transporti 2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per mesues qe punojne jashte vendbanimit VKM nr 119 i ndryshuar mr 239 dt01.03.2023 dhe 24.04.2025 urdh ZVAP Kruje nr 51 dt 05.11.2025 list pag dt07.04.2026
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 3,943,880 2026-04-07 2026-04-08 25521230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagese Mars 2026 dt 07.04.2026