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 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
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-02-12 2026-02-13 3710171382026 Ndihme ekonomike %1017138% SUT 2026-Ndihme financiare Urdher i brend 75 dt 21.1.2026 Lisp
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2026-02-12 2026-02-13 7921150012026 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster.Listepagese,shpenziume qersje,kontr nr 905/2 dt 01.11.2016
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2026-02-12 2026-02-13 2610170852026 Udhetim i brendshem 1017085 reparti 6004,2026 dieta shkres 13.1.2026 list pag
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,400 2026-02-12 2026-02-13 5024520012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Paga Janar 2026, Listepages.
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 174,523 2026-02-12 2026-02-13 4210290412026 Udhetim jashte shtetit 1029041-Gjyk Larte 2026 - dieta jashte vendit, urdh nr 10 dt 08.01.26, urdh nr 24 dt 21.01.26, aut nr 84/1 dt 08.01.26, aut nr 23/2 dt 21.01.26, kursi 1 eur=99.5 lek  listepagesa
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 360,863 2026-02-12 2026-02-13 15021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2026-02-12 2026-02-13 2510131412026 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - dieta, program monit. nr 9748/1-3 dt 04.12.25, autorizim nr 9748/4-8 dt 14.01.26, listepagese
    Instituti i Policisë Shkencore (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2026-02-12 2026-02-13 3110161372026 Udhetim i brendshem 1016137 IPSH - dieta brenda vendit, urdh nr 798 dt 12.02.2026 listepagese
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 564,969 2026-02-12 2026-02-13 14221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 191,799 2026-02-12 2026-02-13 14721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 158,348 2026-02-12 2026-02-13 4510042052026 Udhetim i brendshem 1004205 - DPM 2026 dieta brenda vendit urdh nr 41 dt 11.02.2026 listepagese
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,547,726 2026-02-12 2026-02-13 13021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 13,405 2026-02-12 2026-02-13 3010111422026 Te tjera transferta tek individet 1011142 Fakulteti Ekonomik 2026-Paga per Student Kontrate International Union for Conservation of Nature and Natural Resources Urdher 269 dt 5.2.2026 Lisp
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 37,740 2026-02-12 2026-02-13 2910111422026 Shpenzime per honorare 1011142 Fakulteti Ekonomik 2026-Pagese per mesimedhenje Urdher 265 dt 5.2.2026 Lisp
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 170,558 2026-02-11 2026-02-13 6310100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026,paga pnj operative Janar 2026 nr pnj plan/fakt 10/2, listepagese.
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 116,964 2026-02-12 2026-02-13 19321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,645,602 2026-02-12 2026-02-13 17421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI MBESHTETES
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 8,320 2026-02-12 2026-02-13 1410131422026 Udhetim i brendshem 1013142 Qend. Komb. Vikt. Dhun. Fam. - dieta, permbledhese autorizimesh nr 01 dt 03.02.26, listepagese
    Arkivi Qendror i Filmit (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2026-02-12 2026-02-13 1410120152026 Kompensim shpenzim telefoni per punonjes te administrates 1012015 - AQSHF 2026 - kompesim telefoni vkm nr 673 dt 02.09.2020 listepagese
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 473,451 2026-02-12 2026-02-13 19021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026