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 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
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 210,393 2026-02-02 2026-02-04 3210110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA JANAR 2026, LISTEPAGESE
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 29,144,005 2026-02-03 2026-02-04 2810160042026 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes,  Paga neto janar 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009),  plan 1505 fakt 1409 (354punonjes), listpag
    Shkolla profesionale Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,578,185 2026-02-03 2026-02-04 1210042622026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Shkolla Profesionale Elbasan paga me permbledhese borderoje  muaji janar 2026 nr punonjesish 67
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 32,805,773 2026-02-03 2026-02-04 1610110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA JANAR 2026, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Departamenti per Teknologjine e Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,753,831 2026-02-02 2026-02-04 1510161392026 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Janar, nr pun 103-31, listepagese
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 217,139 2026-02-03 2026-02-04 721660092026 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 paga janar 2026  nr.punonjesve plan 143 fakt 3 listepagese
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 1,679,989 2026-02-02 2026-02-04 2410870152026 Paga neto per punonjesit e miratuar ne organike %1087015 DAP 2026 - paga Janar 2026, nr pnj pl/fk 61/16, listepagese
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,318,183 2026-02-03 2026-02-04 2210140972026 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 351,929 2026-02-03 2026-02-04 1910161022026 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, paga janar 2026, listepag mujore nr 1 dt 02.02.26, listepagesa per banken nr 1 dt 02.02.26 per 4 pn
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,114,637 2026-02-03 2026-02-04 1710870332026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1087033 Avokat Shtetit 2026 - paga janar 2026, nr pnj pl/fk 107/27, me kontr pl/fk 8/3, listpag
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 23,360 2026-02-03 2026-02-04 2310042632026 Shpenzime te tjera transporti 1004263 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORT NXENESI SHKURT 2026  URDHER  DT 02.02.2026 SIPAS LISTEPAGESES
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 280,340 2026-02-03 2026-02-04 2210110332026 Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 162 dt 2.2.26, listepag banke 162/2 dt 2.2.26, 3 pn
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,715,841 2026-02-02 2026-02-04 2610050012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600, Sa paguar paga muaj Janar 2026. Punonjes ne organike plan 188 fakt 40, punonjes mbi organike plan 48 fakt 3, listepagesa date 2.2.2026.  Shkresa per detajimin e Nr te punonjesve me kontrate  Nr. 1098/22 date 27.1.2026
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2026-02-02 2026-02-04 2310160012026 Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/janar 2026, urdher nr 153 dt 26.09.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 241,064 2026-02-02 2026-02-04 1210160162026 Paga neto per punonjesit e miratuar ne organike 1016016 REPARTI DELTA FORCE PAGA JANAR 2026, LISTEPAGESE
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 1,581,154 2026-02-02 2026-02-04 1721460172026 Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA JANAR 2026, ME BORDERO
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 360,141 2026-02-03 2026-02-04 810131422026 Paga neto per punonjesit e miratuar ne organike 1013142 Qend. Komb. Vikt. Dhun. Fam. - paga Janar 2026, Vkm nr 10 dt 15.01.26, numri pun 12/6, me kont. 6/2
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 255,019 2026-02-03 2026-02-04 2010140032026 Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Janar 2026
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 935,711 2026-02-03 2026-02-04 5221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 60,000 2026-02-03 2026-02-04 4410042172026 Subvencion per te nxitur punesimin (Paga) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNE.PAGA PROG.PRAK.PROF. DHJETOR D.SH.S. KORCE, MARR.NR.674/3 PROT.DT.28.10.2025, URDHER-PAGESE, URDHER NR.13 DATE 02.02.2026, SIPAS LISTEPAGESES