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 164,136,903,509.00 154,075 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
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 124,873 2026-02-16 2026-02-17 8410500012026 Sherbime te tjera 1050001 INSTAT,lik anketa j,urdher nr 2261/1 dt 30.12.2025,listepagese janar
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 3,000 2026-02-16 2026-02-17 5521240092026 Sherbime te tjera 2124009 liste pagese kthim kuote shkurt 2026 qendra ekon arsimit kucove
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 348,840 2026-02-16 2026-02-17 5010550012026 Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 40,500 2026-02-16 2026-02-17 3810110482026 Shpenzime per honorare 1011048 U S T 2026, lik honorare sipas vkm nr 656 dt 31.10.2018, listpag dt 09.02.2026, permbledhese honorare dt 09.02.2026
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 208,359 2026-02-16 2026-02-17 7310500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa j,urdher nr 2285/1 dt 30.12.2025,listepagese janar
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,800 2026-02-12 2026-02-17 4910050012026 Shpenzime per honorare MBZHR,602, pagese e komisionit per prodhimin biologjik, vendim 906 dt 28.1.26, Vendim nr 153 dt 11.3.22, Urdher nr.202 dt 4.3.25, PV 15.1.26 prot nr, 258/2 dt 23.1.26, Listeprez. 15.1.26, vendim nr. 3 dt 27.1.26,Listepagesa dt9.2.26
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,858 2026-02-13 2026-02-16 1910131512026 Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA JANAR 2026, VKM NR 87, 90 DT 12.02.2026, LISTEPAGESE
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2026-02-13 2026-02-16 8421170012026 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit social per muajin  Janar-2026,urdh nr 86 dt.12.02.2026,shkres nr.454/15 dt.26.01.2026 SHSSH..Bashkia Has
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 135,711 2026-02-10 2026-02-16 26421010012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj me qera Avenir Kika Dhjetor 2025 Mbajtur Tatim ne Burim Kont vzhd nr.41790/1 dt.03.12.2020 PrcVrb dt.31.12.2025 Listepagese per muajin Dhjetor 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 87,788 2026-02-12 2026-02-16 3210112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transport  mesuese. urdhri nr.11, date 12.02.2026,listpagesa Janar 2026
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 212,750 2026-02-12 2026-02-16 3910171422026 Udhetim i brendshem 1017142 AKMC 2026-Udhetim i brendshem Urdher 489 dt 6.2.2026 VKM 997 dt 10.12.2010 Lisp
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 225,183 2026-02-13 2026-02-16 19721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE Paga neto per punonjesit e miratuar ne organike Trashegimia kulturore eventet artistike dhe kulturore list pag Janar 2026 dt 12.02.2026
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 35,972 2026-02-13 2026-02-16 24121260012026 Te tjera transferta tek individet Bashkia Kurbin.Paga neto per punonjesit e Qendres ditore te moshuarve Janar 2026.VKB nr 43 dt 13.08.2024,konf.nr 678 dt 20.08.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 46,769 2026-02-13 2026-02-16 23921260012026 Te tjera transferta tek individet Bashkia Kurbin.Paga neto per punonjesit e Qendres ditore te moshuarve Dhjetor 2025.VKB nr 43 dt 13.08.2024,konf.nr 678 dt 20.08.2024.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 289,275 2026-02-13 2026-02-16 4010160032026 Furnizime dhe sherbime me ushqim per mencat 1016003 AST,  lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 642,118 2026-02-12 2026-02-16 8210042132026 Subvencion per te nxitur punesimin (Paga) 2026- AKPA- 1004213 -- PAGA PER ND KOMUNALE DURRES 2107013 URDH 21 DT 11.2.2026  VKM 535 DT 8.7.2020 SIPAS LISTE PAGESES
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,276,364 2026-02-13 2026-02-16 29010110402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FAU - pag ore mesimor, ligj nr 80/2015 dt 22.7.2015, shkr nr 285/5 dt 4.12.2025, listpag, mbajtur TB
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Durres 280,500 2026-02-13 2026-02-16 1310112502026 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/DIETA SIPAS UB.NR 19 DT.13.02.2026
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 500 2026-02-13 2026-02-16 7310130212026 Udhetim i brendshem SPIALI PAGUAN DIETA TETOR 2025 UB NR.1 DITE FLETE UDH NE 1 BILETA 1  PERFITUS1 PERSONA
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 36,323 2026-02-11 2026-02-16 28921010012026 Elektricitet 2101001 Bashkia Tirane Rimbursim elektric Rozeta Doka Dhjetor 2025 Kontr vzhd 3155/9 dt 26.3.2021 LP Dhjetor 2025 Fature 260102046008 dt31.12.2025