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
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 654,500 2026-01-12 2026-01-13 21921010762025 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujd Projekti Sound Cooperative Rezonance, VKB nr 109  dt 15.11.2023,Urdh nr 451/1 dt 14.10.2025, Kont nr 462,463,464,467,469,470,474,476,477 dt 20.10.25, PVM nr 451/2 dt 01.11.25,LP ,Mbajt T.B
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2026-01-12 2026-01-13 59810161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 1117 dt 23.12.2025, listepagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 80,000 2026-01-12 2026-01-13 138410111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSA SIPAS LIST PAGESES
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA KOMBETARE TREGTARE Shkoder 136,706 2026-01-12 2026-01-13 321410422026 Paga neto per punonjesit e miratuar ne organike 2141042 D.E.C.M.Z.SH Shkoder,paga netoe per dhjetor 2025, urdher 14 dt 12.01.2026, list pag muji 16 dt 12.01.2026,listpag banke 16/2 dt 12.01.2026, 2 pn
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 112,164 2026-01-10 2026-01-13 249910110402025 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT IGJEO - dieta jasht vend, autoriz nr 3697 dt 18.12.2025, listpag
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 42,500 2026-01-12 2026-01-13 206421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare, Mbremja tradic e Vitit te Ri per nx e shkoll 9 vjec, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1591 dt29.12.25, listepag permb nr1346 dt31.12.25, listepag banka nr1347 dt31.12.25 - 1 perf
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 47,189 2026-01-12 2026-01-13 621250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji dhjetor 2025 borderoja
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 12,373,154 2026-01-12 2026-01-13 210111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA KOMBETARE TREGTARE Shkoder 1,004,578 2026-01-12 2026-01-13 621410442026 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. Paga neto per dhjetor 2025, vkb 84dt 18.12.25 shpr ligj 848/1dt 31.12.25,vkb 54dt 30.09.24,shpr ligj 654dt 03.10.24,listpag muj nr 1 dt 12.01.2026,listpag banke nr 6 dt 12.01.2026, 17 pn
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,906,055 2026-01-12 2026-01-13 321250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji dhjetor 2025 borderoja
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 574,291 2026-01-12 2026-01-13 2610110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga dhjetor 2025, nr pnj pl/fk 66/7, listpag
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2026-01-12 2026-01-13 19510061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik dieta listpag dt 24.12.2025, aut sherb nr 3372 dt 09.12.2025, vkm nr 997 dt 10.12.2010
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 124,449 2026-01-09 2026-01-12 82510870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , kosto lokale Paga projekti Interreg VI-C Adriatiku Jugor, marrev nr 8/2024 Interreg IPA Itali-Shqiperi-Mali Zi, memo nr 25 dt 07.01.26, urdher nr 11 dt 07.01.2026, listepagese
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 80,750 2026-01-09 2026-01-12 26410121012025 Shpenzime per honorare 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - pagese honorare, kont rnr 264 dt 31.12.2025 listepagese tatim ne burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 194,471 2025-12-31 2026-01-12 93610220012025 Shpenzime per honorare 1022001 Akademia Shk,honorare,ligji 53/2019,vka nr 16 dt 17.03.2025,kont nr  1112-1112/3 dt 07.07.2025,shkrese nr 1961/1 dt 31.12.2025,listepagese,mbajtur ne tb
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-01-06 2026-01-12 1010870192026 Shpenzime per honorare 1087019 A DIALOG 2026-Honorare,kont ne vazhd nr 689/1 dt 08.10.2025,listepagese,mbatjur ne tb
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 2,455 2026-01-09 2026-01-12 26610141052025 Te tjera transferta tek individet Instituti Ekzekutimit te Vendimeve Penale largesi Dhjetor  2025  listepagesa
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-01-09 2026-01-12 910870152026 Shpenzime per honorare 1087015 - DAP 2026 , Lik pagese keshilltari, vkm nr.325 dt 31.5.23 , Urdher nr 224 dt 28.02.2025, listepagese
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 703,224 2026-01-09 2026-01-12 60221300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-dhjetor 2025  vendim.nr.12.dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 20,691 2026-01-09 2026-01-12 27010141052025 Te tjera transferta tek individet Instituti Ekzekutimit te Vendimeve Penale pagesa  ne  roforme  Dhjetor  2025  listepagesa