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 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 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 63,750 2026-01-13 2026-01-14 209221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Shfaqje me humor dhe muzike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr 1590 dt29.12.25, listepag permb nr1365 dt31.12.25, listepag banka nr 1366 dt31.12.25 - 1 perf
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,500 2026-01-13 2026-01-14 137410111502025 Udhetim i brendshem 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR DIETA BRENDA VENDIT NE KUADER TE PROJEKTIT PRODUKT TURISTIK I INTEGRUAR NE FUNKSION TE TURIZMIT TE PERGJITHSHEM GJITHEVJETOR  SIPAS LIST PAGESES
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 267,788 2026-01-13 2026-01-14 3221410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 1595 dt30.12.25, listepag pergj nr 31 dt13.01.26, listepag banka nr32 dt13.01.26 - 11 perf
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 128,903 2026-01-13 2026-01-14 138010111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHPENZIME UDHETIMINE BARCELONE PER PROJEKTIN ME FINANCIM TE HUAJ WEBNIMBUS SIPAS LIST PAGESES
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 554,275 2026-01-13 2026-01-14 20010140542025 Ndihme ekonomike 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 90,000 2026-01-13 2026-01-14 1110140542026 Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA PER TE DENUAR SIPAS LSITEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 341,653 2026-01-13 2026-01-14 136410111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTOR PART TIME SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 32,063 2026-01-13 2026-01-14 137010111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTOR PART TIME SIPAS LIST PAGESES
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2026-01-13 2026-01-14 9610290502025 Shpenzime per honorare 1029050 QTISD 2025 - shperblim honorare, VKM nr.611 dt 22.09.2022, urdher nr.14 dt 29.12.2025, listepagesa
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA KOMBETARE TREGTARE Shkoder 186,497 2026-01-13 2026-01-14 910112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 13 dt 9.1.26, listepag banke 13, 1 dt 9.1.26, urdher 3 dt 9.1.26
    Gjykata e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 129,914 2026-01-13 2026-01-14 23410290252025 Shpenzime per honorare 1029025- Gjykata Kukes pagese eksperti prokurimesh listepagese kontrata nr 634/1 dt 31.12.2025 urdher pagese nr 414 dt 31.12.2025
    Drejtori Rajonale AKPA Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 65,000 2026-01-13 2026-01-14 1810042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie muaji dhjetor 2025 borderoja urdher per pagese nr 19 dt 12.01.2025 sipas vkm nr 161dt 21.03.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 71,320 2026-01-10 2026-01-14 37410760012025 Udhetim i brendshem 1076001 ILDKPI 2025, shp dieta brenda vendit program pune nr 2902 dt 31.10.2025 autorizim nr 2902/24 dt 27.11.2025 listepagese
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 7,228 2026-01-08 2026-01-14 49210160012025 Kompensim shpenzim telefoni per punonjes te administrates 1016001, Ap i MPB-se, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 31.12.2025, listepagese dt 31.12.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 352,218 2026-01-09 2026-01-14 552121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshill Bashkiak Dhjetor 2025 LP Dhjetor 2025 Mbajt tat ne burim Scan ush 5520/2025
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 317,443 2026-01-13 2026-01-14 210111632026 Paga neto per punonjesit e miratuar ne organike Fakulteti Biotek dhe Ushqim 1011163 2026-Paga Dhjetor 2025,nr pun pl/fk 59/54,listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 1,070,232 2026-01-13 2026-01-14 33110110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 105,973 2026-01-13 2026-01-14 42110300012025 Shpenzime per honorare 1030001 - Gjykata Kushtetuese 2025 ,Pagese specialist i jashtem,shkrese nr 531/1 dt 26.06.2025,pv dt 29.12.2025,kont nr 531/3 dt 16.07.2025,listepagese,vkm nr 285 dt 19.05.2021
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2026-01-13 2026-01-14 8910042052025 Kompensim shpenzim telefoni per punonjes te administrates 1004205 - DPM 2025 kompesim telefoni, vkm 673 dt 02.09.2020 listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 67,320 2026-01-13 2026-01-14 95310170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 shp personeli shkres 750/1 dt 19.12.25 list pag