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 164,021,720,725.00 153,556 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
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) BANKA KOMBETARE TREGTARE Tirane 326,559 2026-02-04 2026-02-05 82101822026 Paga neto per punonjesit e miratuar ne organike 2101822, Sht Sudio Kadare Agolli-paga Janar  nr pun 10/5 listepagese
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 143,000 2026-02-04 2026-02-05 2010160192026 Udhetim i brendshem Njesia  e Sigurise Publike Fier dieta Janar 2025 urdh. listepagesa
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-02-04 2026-02-05 2010042022026 Ndihme ekonomike 1004202 - QKB 2026 ndihme ekonomike, urdh n r8 dt 14.01.2026 listepagese
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 583,200 2026-02-04 2026-02-05 1310042342026 Paga neto per punonjesit e miratuar ne organike 1004234, Agj.Komb For Prof.lik paga janar,listepagese,nr pun 30-29,kontrate 2-0
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 96,077 2026-02-04 2026-02-05 511013051226 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 Shp page janar 2026 nr i punonj me kont plan/fakt 5/1 listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 85,645 2026-02-04 2026-02-05 2010100392026 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026,leje e zakonshme shkrese nr 22515 dt 17.11.2025, listepagese.
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 14,182,660 2026-02-04 2026-02-05 5610170092026 Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,747,999 2026-02-04 2026-02-05 1432166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 594/18 listepagese.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Tirane 5,496,806 2026-02-04 2026-02-05 1610150012026 Paga neto per punonjesit e miratuar ne organike 1015001-Minist Per Evropen dhe Punet e Jashtme-Paga janar 2026 Nr i pun plan/fakt 183/53 Lisp
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 193,510 2026-02-03 2026-02-04 2720460012026 Paga neto per punonjesit e miratuar ne organike 2026, Qarku Diber, 2046001, paga neto, muaji janar 2026, listepagesa dhe bordororoja bashkangjitur
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 388,993 2026-02-03 2026-02-04 1621110042026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 QENDRA EKONOMIKE E KULTURES B.FIER
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 575,107 2026-02-03 2026-02-04 1110131232026 Paga neto per punonjesit e miratuar ne organike %1013123 DRSHSSH 2026 - paga Janar 2026, numri i punonjesve 29/8, listepagese
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 949,592 2026-02-03 2026-02-04 1410100462026 Paga neto per punonjesit e miratuar ne organike 2026, Tatimet Diber, 1010046, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,779,661 2026-02-03 2026-02-04 2310160302026 Furnizime dhe sherbime me ushqim per mencat 1016030 Dr Policise Kukes Paga Kompesim ushimor Muaji Janar 2026 Borderoja bashkengjitur
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 254,477 2026-02-03 2026-02-04 2420460012026 Paga neto per punonjesit e miratuar ne organike 2026, Qarku Diber, 2046001, paga neto, muaji janar 2026, listepagesa dhe bordororoja bashkangjitur
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA KOMBETARE TREGTARE Fier 109,908 2026-02-03 2026-02-04 910260692026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 AGJENSI E MJEDISIT FIER-VLOR-GJIROKASTER
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-02-03 2026-02-04 2710200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 351 dt 04.07.2023, listepagese, mbajtur tat ne burim
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 47,127 2026-02-02 2026-02-04 4521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,132,816 2026-02-03 2026-02-04 3110051312026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA 2026-paga muaji janar 2026, nr i punonj plan fakt , 86;58, nr i punonj me kontr 63;40, ,shkrese per punonj me kontr nr 549/1 dt 30.01.2026, liste pagese
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 135,498 2026-02-03 2026-02-04 5921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE