Treasury Transactions 2019-2026

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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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  • 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,284,350 2026-02-03 2026-02-04 810051352026 Paga neto per punonjesit e miratuar ne organike 1005135 ARVMB 2026- paga muaji janar 2026, nr i punonj plan;fakt 121;26, nr i punonj me kontr 16;7, shkrese per punonj me kontr nr 1098/22 dt 27.01.2026,liste pagese
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 232,005 2026-02-03 2026-02-04 610042032026 Paga neto per punonjesit e miratuar ne organike %1004203 Sekr Tekni KEK 2026 - paga janar 2026, nr pnj pl/fk 6/3, listpag
    Q.Form. Profes.Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 231,377 2026-02-02 2026-02-04 910042292026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 QFP VLORE 1004229 PAGA JANAR 2026 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,764,610 2026-02-03 2026-02-04 3310111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 2,017,294 2026-02-03 2026-02-04 3121080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,064,586 2026-02-03 2026-02-04 1810131352026 Paga neto per punonjesit e miratuar ne organike 1013135 Sht. Femij Zyber Hallulli 2026-Paga Janar 2026, nr. pun. 37/16, me kont. 4/2, listepagese, vkm nr 10 dt 15.01.2026, shkrese nr 1098/45 dt 02.02.2026
    Qendra Kulturore "A.Moisiu" (0707) BANKA KOMBETARE TREGTARE Durres 412,869 2026-02-03 2026-02-04 1121070072026 Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE /  PAGA LIST PAGESE
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 487,400 2026-02-03 2026-02-04 11921270012026 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES JANAR 2026 NR PUNONJ.8
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 399,602 2026-02-03 2026-02-04 1910100712026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES TATIMET SR
    Gjykata e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 548,242 2026-02-03 2026-02-04 1510290352026 Paga neto per punonjesit e miratuar ne organike Paga Janar sipas listepageses mujore dhe listepageses BKT dt 02.02.26 Gjykata SR
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 2,425,391 2026-02-03 2026-02-04 1610870162026 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Janar 26 , nr pun 82 /27, listepagese
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 484,578 2026-02-03 2026-02-04 1021270102026 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA JANAR 2026 NR.PUNONJSVE 8
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 31,127 2026-02-03 2026-02-04 1010100312026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pagesa mujore dt 31.01.2026 per Thesarin sr 2026
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 7,312,739 2026-02-02 2026-02-04 2310111332026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pages pagave mujore dt 31.01.2026 per zyr vend arsim sr 2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 1,735,958 2026-02-03 2026-02-04 1410051442026 Paga neto per punonjesit e miratuar ne organike 1005144 AKVMB 2026- paga muaji janar 2026, nr i punonj plan;fakt, 43;18, nr i punonj me kontr 9;4, shkrese nr punonj me kontr 1098/22 dt 27.01.2026, liste pagese
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 4,184,643 2026-02-03 2026-02-04 1010110522026 Paga neto per punonjesit e miratuar ne organike 1011052 inst nx qe nuk degjojne 2026-paga janar 2026,nr pun pl/fk 65/56,listepagese
    Qendra e Zhvillimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 67,966 2026-02-02 2026-02-04 1321460312026 Paga neto per punonjesit e miratuar ne organike 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA JANAR 2026, ME BORDERO
    Agjencia Rajonale e Bregdetit Durres (0707) BANKA KOMBETARE TREGTARE Durres 145,271 2026-02-03 2026-02-04 1010121752026 Paga neto per punonjesit e miratuar ne organike 1012175/AGJ RAJONALE E BREGDETIT/PG SIPAS BORDEROSE
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 599,700 2026-02-03 2026-02-04 931270012026 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES JANAR 2026 NR PUNONJ.9
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 3,290,133 2026-02-03 2026-02-04 1410870012026 Paga neto per punonjesit e miratuar ne organike 1087001 Agj Prok Publ,lik paga janar 26, shk Mf 1098/34 dt 31.1.2026listepagese,nr pun 48-31,kontrate 11-4