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 160,828,708,090.00 151,261 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
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 166,440,565 2026-01-06 2026-01-07 110110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Dhjetor 2025, nr i punonjesve plan/fakt 5489/2153, listepagesa
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 5,546,456 2026-01-05 2026-01-07 0510160012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga dhjetor 2025, nr i punonjesve plan 197, fakt 174, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante)
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,230,376 2026-01-06 2026-01-07 110042132026 Paga neto per punonjesit e miratuar ne organike 2026-AKPA--PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 7,897,187 2026-01-06 2026-01-07 310160252026 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA DHJETOR 2025 SIPAS LISPAGESES
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 445,523 2026-01-06 2026-01-07 210140442026 Paga neto per punonjesit e miratuar ne organike 1014044 Instit. Mjek. Ligj. - Paga Dhjetor 2025, numri i pun. 35/4 me kon. 8/1, listepagese
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,612,799 2026-01-06 2026-01-07 210170882026 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga dhjetor 25 nr 250;233
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,535,200 2026-01-06 2026-01-07 710170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA KOMBETARE TREGTARE Tirane 79,276 2026-01-06 2026-01-07 310131222026 Paga neto per punonjesit e miratuar ne organike 1013122 Instituti  Integ.  Pernd. Politike 2026  paga Dhjetor nr.punonjesve plan 23 fakt 1 listepagesa
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,285,798 2026-01-06 2026-01-07 410121012026 Paga neto per punonjesit e miratuar ne organike 1012101 - IKTK 2026 paga dhjetor 2025 nr punonjesish pla/fakt 58/18 listepagese
    Prokuroria e rrethit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,592,914 2026-01-06 2026-01-07 210280272026 Paga neto per punonjesit e miratuar ne organike 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh Paga neto Dhjetor 2025, listpag mujore 12/2025 dt 05.01.2026,listpag banke 2/2026 dt 05.01.2026, 11pn
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 118,231 2026-01-06 2026-01-07 410160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga dhjetor 25, pl34/fk34(2punonjes), list pag
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,327,936 2026-01-06 2026-01-07 110130392026 Paga neto per punonjesit e miratuar ne organike 1013039 NJVKSH Peqin,Likujduar Pagat per punonjesit per muajin Dhetor 2025,Nr.punonjesve 18,sipas listepagese bashkelidhur ne banke
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 311,857 2026-01-06 2026-01-07 210131502026 Paga neto per punonjesit e miratuar ne organike 1013150 Drej Rajo Oeratorit Kujd Shen Paga Dhjetor 2025 lista pagesa 12 dt 05.01.26,liste pagesa bankes 12/2 dt 05.01.26 numri i punonjesve 4
    Shkolla "Beqir Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,751,618 2026-01-05 2026-01-07 210042382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- PAGA DHJETOR 2025 SIPAS LISTE PAGESES
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,946,458 2026-01-06 2026-01-07 1110110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster Listepagese ,paga dhjetor 2025
    Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 224,775 2026-01-06 2026-01-07 110100272026 Paga neto per punonjesit e miratuar ne organike 1010027 Dega Thesarit Peqin,Likujduar Pagat per punonjesit per muajin Dhjetor 2025,Nr.punonjesve 1+3 sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 765,000 2025-12-31 2026-01-06 59521340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Shperblime per fundvitin 2025 per Paaftesi e Perkohshme per Peqin,Pajove,Gjocaj,Perparim,sheze Karine,Vendim Nr.835.Dt.30.12.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 2,015,726 2026-01-06 2026-01-06 1210171422026 Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga dhjetor 2025 Nr i pun plan/fakt 106/25  Lisp
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 93,500 2025-12-31 2026-01-06 59221340012025 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shperblim komisionit.Urdher Nr.1912.Dt.12.09.2025,Urdher Nr.2401.Dt.11.11.2025,liste pagese bashkelidhur
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 32,444,949 2026-01-05 2026-01-06 0310110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA DHJETOR 2025, VENDIM NR. 421, 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES