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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 10,550,116 2026-02-03 2026-02-04 1110111462026 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-Paga janar 2026,nr pun pl/fk 144/94,mbi organike 8/6,vkm nr 202 dt 15.03.2017,vendim nr 12 dt 07.04.2022,listepagese
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,587,786 2026-02-03 2026-02-04 1110130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Janar 2026 Borderoja bashkengjitur
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 541,430 2026-02-03 2026-02-04 810112822026 Paga neto per punonjesit e miratuar ne organike 1011282 DRAP Tirane 2026-Paga janar 2026,nr pun pl/fk 23/6,listepagese
    Shkoll. Prof."Tregtare" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 264,284 2026-02-02 2026-02-04 1010042602026 Paga neto per punonjesit e miratuar ne organike SHKOLLA TREGTARE 1004260 PAGA JANAR 2026 ME BORDERO
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 5,102,133 2026-02-03 2026-02-04 2410280022026 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2026- paga janar 2026, nr pun.org 232/25 listepag.
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 106,285 2026-02-03 2026-02-04 3321240092026 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga janar 2026 prog 09120 qendra ekon arsimit
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 77,299 2026-02-03 2026-02-04 3010111232026 Paga neto per punonjesit e miratuar ne organike 1011123 Paga dhjetor 2025 Page punonjes me kontrate liste pagese banke bordero Jnanar 2026.
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 240,749 2026-02-03 2026-02-04 920370012026 Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT JANAR 2026,ME LISTPAGESE
    Prokuroria e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,329,037 2026-02-03 2026-02-04 2410280082026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 PROKURORIA PRAN GJYKATES SE SHKALLES SE PARE FIER
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 1,627,999 2026-02-03 2026-02-04 1310870412026 Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Janar 2026, Vkm nr 421 dt 26.06.2024, vkm nr 422 dt 26.06.24, nr pun. pl/fkt 69/16, listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,088,107 2026-02-03 2026-02-04 1610161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Janar 2026,Nr punonjesish pl /fk 241/29, Listepagese
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 17,551,232 2026-02-03 2026-02-04 1310140072026 Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 220,sipas liste pagese bashkelidhur ne banke
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 43,966 2026-02-03 2026-02-04 3621240092026 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga janar 2026 prog  10430 qendra ekon arsimit
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 580,686 2026-02-03 2026-02-04 3921240092026 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga janar 2026 prog 09120 qendra ekon arsimit
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,772,605 2026-02-03 2026-02-04 1010112812026 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja Tirane 2026-Paga janar 2026,nr pun pl/fk 153/23,listepagese
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,390,941 2026-02-03 2026-02-04 2010280102026 Paga neto per punonjesit e miratuar ne organike 1028010 Prokuroria Gjirokaster paga janar 2026 liste pagese
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 132,305 2026-02-03 2026-02-04 1010290502026 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2026 - Paga janar 26, nr i punonjesve plan/fakt 6/1, listepagesa
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 18,704 2026-01-27 2026-02-04 2410040012026 Kompensime speciale te tjera 1004001 MEI,Rimbursim per shpenzime telefonie, listepagesa dt 27.01.26,permbledhese faturash, shkresa per pages nr 2640, dt 16.12.2025, VKM nr 855 dt 04.11.2020, VKM nr 673 dt 02.09.2020
    Drejtoria e shendetit publik Lac (2019) BANKA KOMBETARE TREGTARE Laç 110,111 2026-02-03 2026-02-04 1410130342026 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Janar 2026 per punonjesit e miratuar ne organike.
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 458,747 2026-02-03 2026-02-04 16710110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga janar 2026, nr pnj pl/fk 73/6, listpag