Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,405 2026-01-09 2026-01-12 2321240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  dhjetor 2025 progr  06260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 44,451 2026-01-09 2026-01-12 1521240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  dhjetor 2025 progr  04260 bashkia
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-01-10 2026-01-12 22610130562025 Udhetim i brendshem 1013056 AKBPM 2025 shpenzime dieta autorizim nr 4293/8dt 24.12.2025 listepagese dt 31.12.2025.
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 221,000 2026-01-06 2026-01-12 543221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Argjent Collaku Nentor 2025 Mbajtur tatim ne burim Kont ne vzhd nr.4253/1 dt.06.02.2023 Prcvrb dt.03.12.2025 Listepagesa muaji Nentor 2025
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,823 2026-01-09 2026-01-12 0721240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  dhjetor 2025 progr  03140
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2026-01-09 2026-01-12 23310170852025 Shpenzime per honorare 1017085%reparti 6004,2025 honorare kont 1147/1 dt 24.12.25 list pag
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 112,404 2026-01-09 2026-01-12 1021240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  dhjetor 2025 progr  04220
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 104,550 2026-01-09 2026-01-12 27210110332025 Sherbime te tjera 1011033, ZVAP Shkoder, art dhe zeje, permbledhese bordero 3878 dt 24.12.25, permbl banka 3879 dt 24.12.25, bordero banka 3879/2 dt 24.12.25, urdher 114 dt 24.12.25, shk 3723 dt 16.6.25
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 262,229 2026-01-09 2026-01-12 2021240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  dhjetor 2025 progr  06140 bashkia
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 35,700 2025-12-31 2026-01-12 111810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare,kont nr 956/2 dt 27.10.2025,urdh nr 956/4 dt 27.10.2025,vkm nr 188 dt 13.03.2019,vba nr 0 5dt 19.01.2024,listepagese,mbajtur ne tb
    Agjencia Shtetërore për Shpronësim (3535) BANKA KOMBETARE TREGTARE Tirane 607,923 2026-01-09 2026-01-12 210061872026 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga dhjetor 2025, listpag dt 05.01.2026, nr pun 27/27
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 165,712 2026-01-09 2026-01-12 910161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 18,438 2026-01-09 2026-01-12 23210170852025 Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag
    Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 27,360 2026-01-09 2026-01-12 710100822026 Udhetim i brendshem 1010082, Dogana Shkoder, shpenzim udhetim e diete, miratim DPD nr 25345/1 dt 29.12.25, bordero nentor dhjetor 2025, listepag banke 12.02 dt 8.1.2026
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 225,000 2026-01-09 2026-01-12 31710161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga largesie nga vendbanimi, (vkm 223 dt 17.4.2025), list pag
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 25,500 2026-01-09 2026-01-12 43720330012025 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder,pagese pjesemarrje ne Fest Folk 2025 Shkoder, ur pagese nr 209 dt. 31.12.2025, listepagese nr 45 dt. 31.12.2025, listepagese banke nr 45/3 dt. 31.12.2025 per 3 persona
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 170,000 2026-01-09 2026-01-12 74110111292025 Sherbime te tjera 1011129,Universiteti Luigj Gurakuqi Shkoder, pagesa per komisionet zgjedhore, vendim 351 dt 23.12.25, urdh adm 4698 dt 30.12.25, permbl 4698/1 dt 31.12.25, skedar 4698/3 dt 31.2.25, 6 perf
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2026-01-10 2026-01-12 22010130562025 Udhetim i brendshem 1013056 AKBPM 2025 shpenzime dieta autorizim nr 4293/8dt 24.12.2025 listepagese dt 31.12.2025.
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,783,033 2026-01-08 2026-01-12 421390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve per Muajin Dhjetor 2025 Urdher pagese nr 06 dt 08.01.2026 Bordero listepages Bashkia Skrapar
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 45,629 2026-01-09 2026-01-12 621400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican