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
    Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 407,904 2026-01-09 2026-01-12 121070222026 Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA DHJETOR 2025 SIPAS LISPAGESES
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA KOMBETARE TREGTARE Durres 534,393 2026-01-09 2026-01-12 510060982026 Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/PAGA DHJETOR 2025 SIPAS LISPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,166,424 2026-01-09 2026-01-12 110161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 340,000 2026-01-06 2026-01-12 543821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjqera Sajmir Caushi Tetor 2025 Mbajtur tatim ne burim Kont vzhd nr.15619/8 dt.17.07.2024 Prcvrb i marrjes ne dorezim dt.03.11.2025 Listepagese muaji Tetor 2025
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 533,880 2026-01-10 2026-01-12 65710161302025 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, Likujdim shp gjyqesore S.Kaloshi , vendimi Gjykate, nr 30-2025-5393 dt 23.06.2015, Urdher nr 789 dt 29.12.2025, listepagese
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 6,795,399 2026-01-09 2026-01-12 221410012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141001 Bashkia Shkoder, paga dhjetor 2025, VKB nr 54 dt. 30.09.24, shp.ligj 19505/1 dt. 03.10.24, VKB 84 dt. 18.12.25, shp.ligj 848/1 dt 31.12.25, listepagese mujore nr 1 dt. 08.01.26, listepagese banke nr 3 dt. 08.01.26 per 100 pn
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2026-01-07 2026-01-12 83710050012025 Kompensime speciale te tjera MBZHR,606, Rimburesim karburanti Dhjetor 25Ligji nr. 10160 dt 15.10.2009, Ligji nr. 169/2013 Listepagesa dt 31.12.2025
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 4,267,628 2026-01-09 2026-01-12 221070082026 Paga neto per punonjesit e miratuar ne organike 2107008 / Q E A / PAGA SIPAS LISTEPAGESES
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BANKA KOMBETARE TREGTARE Tirane 181,972 2026-01-09 2026-01-12 310061582026 Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2026, lik paga dhjetor 2025, listpag dt 05.01.2026, nr pun 47/43
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 280,328 2026-01-09 2026-01-12 1721240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  dhjetor 2025 progr  05100 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 50,070 2026-01-09 2026-01-12 2821240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  dhjetor 2025 progr  03280
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,980,000 2026-01-09 2026-01-12 86721570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese NE 2025,VKM nr 835 dt 30.12.25, Urdher nr 878 dt 31.12.25, permbl tot 804 dt 31.12.25, listepagese nr 814 dt 31.12.2025-132 perf
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2026-01-09 2026-01-12 78010170812025 Kompensime speciale te tjera %1017081Komand Doktrines.Stervitj,RU5001.2025 tel shkres 4 dt 1.1.25 list pag
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA KOMBETARE TREGTARE Tirane 1,100,543 2026-01-09 2026-01-12 110061642026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006164 AEE 2026, lik paga dhjetor 2025, listpag dt 05.01.2026, nr pun 25/18
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 836,085 2026-01-09 2026-01-12 0421240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  dhjetor 2025 progr  01110
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,026 2026-01-09 2026-01-12 1321240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  dhjetor 2025 progr  04240
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 69,801 2026-01-09 2026-01-12 1221410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Dhjetor 2025, listepag mujore nr 01 dt08.01.26, listepag banka nr 12 dt08.01.26 - 1 pn
    Nd-ja Sherbimeve Komunale (0707) BANKA KOMBETARE TREGTARE Durres 82,321 2026-01-09 2026-01-12 121070132026 Paga neto per punonjesit e miratuar ne organike 2107013 SHERBIMI KOMUNAL PAGA LIST PAGESE
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 142,307 2026-01-09 2026-01-12 2521240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  dhjetor 2025 progr  10430 bashkia
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 80,550 2025-12-31 2026-01-12 111410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare,urdh nr 4056/6 dt 31.12.2025,kont nr 443/1 dt 24.02.2025,ligji 80/2015,listepagese,mbajtur ne tb