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.
    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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 188,729 2026-01-13 2026-01-14 34010110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Qendra Ekonomike Arsimit (0909) BANKA KOMBETARE TREGTARE Fier 180,489 2026-01-13 2026-01-14 921110182026 Shpenzime per qiramarrje ambjentesh Qendra Ekonomike e Arsimit Fier 2111018 qera objekti Dhjetor 2025 sipas vkb.84, listepagesa
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 10,663,270 2026-01-13 2026-01-14 110111462026 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-Paga Dhjetor 2025,nr pun pl/fk 144/95mbi organike 5/5,3/1,listepagese
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 59,500 2026-01-13 2026-01-14 221130012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA ROSKOVEC
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2026-01-09 2026-01-14 910051172026 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Dhjetor 2025,  vkm nr 325 dt 31.05.2023 listpagese dt 09.01.2026
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 456,606 2026-01-13 2026-01-14 4410110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga dhjetor 2025, nr pnj pl/fk 73/6, listpag
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 434,224 2026-01-13 2026-01-14 0624520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Dhjetor 2025, Listepages.
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2026-01-13 2026-01-14 20610870422025 Udhetim i brendshem 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , dieta shkres 19.12.2025 list pag
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,544,330 2026-01-13 2026-01-14 3210110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIMIF - paga dhjetor 2025, nr pnj pl/fk 115/16, listpag
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 99,105 2026-01-13 2026-01-14 0410280102026 Paga neto per punonjesit e miratuar ne organike 1028010 Prokuroria Gjirokaster paga dhjetor 2025 liste pagese
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,000 2026-01-13 2026-01-14 20010051242025 Te tjera transferta tek individet 1005124 Autoriteti Kombetar i Ushqimit. Pagesa per ndihme rast fatkeqesie ne familje sipas Urdherit 43 dt 31.12.2025 per A.Seferi, Listepages.
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 339,619 2026-01-13 2026-01-14 3610110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIN - paga dhjetor 2025, nr pnj pl/fk 108/4, listpag
    Agjencia e Falimentit (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2026-01-13 2026-01-14 5910141022025 Kompensim shpenzim telefoni per punonjes te administrates 1014102,Agjencia Komb e Falimentit- rimbursim tel Nentor Dhjetor telefoni, VKM nr 673 dt 2.9.2020 listepagese dt 30.12.2025
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2026-01-08 2026-01-14 48910160012025 Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/dhjetor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 31.12.2025
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 152,700 2026-01-12 2026-01-14 52310130482025 Udhetim i brendshem 1013048 ISHP 2025 dieta prj kanceri gjirit, urdh nr 331 dt 16.12.2025 shkr nr 1291 dt 16.12.2025 lsitepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 759,626 2026-01-13 2026-01-14 2110110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga dhjetor 2025, nr pnj pl/fk 80/8, listpag
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,500 2026-01-13 2026-01-14 19710051242025 Udhetim i brendshem 1005124 Autoriteti Kombetar i Ushqimit. Dieta Dhjetor 2025, Listepages.
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA KOMBETARE TREGTARE Tirane 56,100 2026-01-13 2026-01-14 100101402025 Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, honorare urdh nr 391dt 29.12.2025, kont nr 81 dt 17.12.2025, listepagese.
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 27,094 2026-01-12 2026-01-14 555621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kryetare fshatrash Dhjetor 2025 LP Dhjetor 2025 Mbaj tat ne burim Scan ush 5555/2025
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 145,640 2026-01-09 2026-01-14 96121020012025 Udhetim i brendshem 2102001 bashkia berat  pagese  djeta sherbimi  urdher  per pagese 24.12.2025  listepagesa