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 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
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 30,000 2026-01-21 2026-01-22 145 10111562025 Bursa Lik bursat,list pages bankes dt 31.12.2025,urdher nr 3 per Universitetin tiranes filiali sr 2025
    Zyra e Permbarimit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 34,000 2026-01-20 2026-01-22 810140372026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Pagese qiraje zyrash sipas kontrates nr 229 Rep.Nr 53/2 Kol. dhe listepageses BKT dt 20.01.26.Permbarimi SR
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 40,000 2026-01-20 2026-01-21 1010042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime per paga bashkelidhur mareveshja trepalshe nr 513 dt 06.11.2025 urdher per pagese nr 12 dt 12.01.2026 listepagese muajhi dhjetor 2025 paga sipas vkm nr 17 dt 15.01.2023
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 85,280 2026-01-20 2026-01-21 3421170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin janar 2026 sipas listepageses.urdh nr.35 dt.19.01.2026.NJA FAJZA ,QENDER,GOLAJ,Bashkia Has
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2026-01-20 2026-01-21 28510870272025 Udhetim i brendshem 1087027 - AKCESK 2025 , Lik dieta brenda vendit , autorizim nr 2410/1 dt 11.08.25, liste pagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 14,000 2026-01-20 2026-01-21 108110110392025 Udhetim i brendshem 1011039 UT Rektorati 2025- Dieta,aut nr 3832/1 dt 15.12.2025,listepagese,vkm nr 421 dt 08.07.2021
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 479,182 2026-01-20 2026-01-21 2410042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat paga praktike Spitali Berat bashkelidhur urdheri nr 12 dt 12.01.2026 listepagesa sipas vkm nr 17 dt 15.01.2020
    Drejtoria Rajonale AKU Berat (0202) BANKA KOMBETARE TREGTARE Berat 89,099 2026-01-20 2026-01-21 0110051192026 Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji dhjetor 2025, bashkelidhur listpagesa date 20.01.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 402,791 2026-01-16 2026-01-21 71310130012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 min Shend Pagese me vendim gjyqesor Konstandin Vako Pagese ne vazhdim deri ne kthim detyre Urdh nr 566 dt 13.11.2025 Vendim i gjykates apelit nr 430 dt 04.03.2015 Listepagese dt 15.01.2026 Procedure ne vazhdim
    Fakulteti i Mjekesise Dentare (3535) BANKA KOMBETARE TREGTARE Tirane 1,200,848 2026-01-20 2026-01-21 14910112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Page ngarkese mesimore viti 2024-2025,udhezim nr 29 dt 10.09.2018,shkrese nr 327/7 dt 12.12.2025,listepagese
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2026-01-16 2026-01-21 7021260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje per qiramarresin File Lleshi dhe qiradhenes Krenar Lleshi,Janar 2026.Kontrate qeraje nr 1629 dt 10.04.2025.VKB nr 07 dt 05.03.2025.
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,895,629 2026-01-20 2026-01-21 2610042112026 Kompensim papunesie per personat e siguruar 1004211Akpa Berat shpenzime papunesie bashkelidhur listepagesa urdheri nr 11 dt 05.01.2026 sipas vkm nr 161 dt 21.03.2022 muaji dhjetor 2025
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-01-20 2026-01-21 25410140442025 Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik eksperte te jashtem, ub nr 13102 dt 29.12.2025 kontrate nr 636 dt 12.4.2018 kontrate nr 9641 dt 2.11.2022 listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 58,484 2026-01-20 2026-01-21 107510110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- Pagese projekti akkshi,urdh rn 3906/1 dt 22.12.2025,fat nr 4046004 dt 11.12.2025,listepagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2026-01-20 2026-01-21 314108800125 Udhetim i brendshem 1088001 AMSHC 2025 , dieta brend vend, autoriz nr 29.12.2025 list pag
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2026-01-19 2026-01-21 03310170012026 Kompensim shpenzim telefoni per punonjes te administrates 1017001,Min e Mbrojtjes ,rimbursim tel sipas vkm673,02.09.2020,umm92 27.01.2021,listpagesa janar 2026
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 73,732 2026-01-20 2026-01-21 29010870272025 Udhetim jashte shtetit 1087027 - AKCESK 2025 , lik dieta me jashte , autorz nr.2794/3 dt 21.11.25 , urdher sherbim dt 08.12.2025, listpag
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 527,501 2026-01-20 2026-01-21 1510042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat paga dhjetor 2025 bashkelidhur listepagesa , urdheri nr 12 dt 12.01.2026 sipas vkm nr 535 dt 08.07.2020
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 12,000 2026-01-20 2026-01-21 1810042112026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004211Akpa Berat paga dhjetor 2025 bashkelidhur listepagesa , urdheri nr 12 dt 12.01.2026 sipas vkm nr 535 dt 08.07.2020
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,920,487 2026-01-20 2026-01-21 106910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare,urdh nr 3817/2 dt 23.12.2025,kont nr 1235/9 dt 19.05.2025,listepagese,ligji 80/2015