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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  • 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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 365,961 2026-02-03 2026-02-04 2310051402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140 AREB Shkoder 2026,paga neto per punonjesit e vrojtimit statistikor Dhjetor 25,shkr MBZHR 78/2 dt22.1.26+1268 dt26.11.25,U brend 10 dt3.2.26,listepag mujore 12 dt6.1.26,listepag banke 12/7 dt28.1.26-9per
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 893,144 2026-02-03 2026-02-04 1310110552026 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026-Paga janar 2026,nr pun pl/fk 44/11,mbi organike 3/0,listepagese
    ASHR Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,441,568 2026-02-03 2026-02-04 1810130022026 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH Tirane - paga neto Janar 2026, numri i punonjesve 340/70, listepagese
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 683,167 2026-02-03 2026-02-04 1621050032026 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,499,201 2026-02-03 2026-02-04 1210350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga JANAR 2026  nr 72;14  list pag
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 111,775 2026-02-03 2026-02-04 3921230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese kryetaret e fshatrave list pag Dhjetor 2025 dt 30.01.2026
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 118,231 2026-02-03 2026-02-04 1110160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga janar 26, pl34/fk34(2punonjes), list pag
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 14,691,265 2026-02-03 2026-02-04 1110111112026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 657,758 2026-02-03 2026-02-04 127166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 161/13 listepagese.
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 239,929 2026-02-03 2026-02-04 2610160042026 Te tjera transferta tek individet 1016004 Garda e Republikes,  Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,798,188 2026-02-03 2026-02-04 2610110332026 Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 163 dt 2.2.26, listepag banke 163/4 dt 2.2.26, 151 pn
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 446,561 2026-02-03 2026-02-04 124166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 161/8 listepagese.
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,238,073 2026-02-03 2026-02-04 14110110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga janar 2026, nr pnj pl/fk 84/12, listpag
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,680,668 2026-02-03 2026-02-04 1010140502026 Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit e miratuar ne organike l.pagese Janar 2026 dt 02.02.2026
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2026-02-02 2026-02-04 2810870142026 Shpenzime per honorare 1087014- ASPA , Pagese keshilltari, Vend i keshillit drejtues nr.325 dt 31.05.23 , Kontrate nr.898/1 dt 02.08.24, listepagese
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 441,494 2026-02-03 2026-02-04 910130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 80,572 2026-02-03 2026-02-04 2110112572026 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Janar 2026 listepagesa
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,349,231 2026-02-03 2026-02-04 1110100852026 Paga neto per punonjesit e miratuar ne organike DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 1,563,262 2026-02-03 2026-02-04 1310870422026 Paga neto per punonjesit e miratuar ne organike 1087042 Agj per Mbesht e Vet Vendore 2026-Paga  janar nr 32;19 list pag
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,594,339 2026-02-03 2026-02-04 1610130672026 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026