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 164,136,903,509.00 154,075 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
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,744,654 2026-02-06 2026-02-09 0610131012026 Paga neto per punonjesit e miratuar ne organike Spitali M.Madhe lik.paga janar 2026-liste pagesa nepunes zbatues S.Bardhi
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 18,867 2026-02-06 2026-02-09 2910111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / DIFERENCE PAGE JANAR LIST PAGESE
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 14,128 2026-02-06 2026-02-09 6421300012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga janar 2026 personi i autorizuar Altin Rrukaj nr. I10225088HBashkia M.Madhe lik.paga Dhjetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Klubi Futbollit Teuta (0707) BANKA KOMBETARE TREGTARE Durres 85,303 2026-02-06 2026-02-09 1021070102026 Paga neto per punonjesit e miratuar ne organike 2107010/KLUBI FUTBOLLIT TEUTA /PG SIPAS BORDEROSE
    Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 256,341 2026-02-06 2026-02-09 1410100232026 Paga neto per punonjesit e miratuar ne organike Lik.paga muaji Janar 2026 personi autorizuar G75126049D
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 77,653 2026-02-05 2026-02-09 710500082026 Paga neto per punonjesit e miratuar ne organike 2026-DEGA E INSTAT/ PAGA JANAR SIPAS LISTE PAGESES
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 224,607 2026-02-06 2026-02-09 3210042022026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004202 - QKB 2026 Paga janar 2026, nr punonjesish me kontrate 11/6 shkr nr 1098/68 dt 05.02.2026 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 139,631 2026-02-06 2026-02-09 1742166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 594/2 listepagese.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2026-02-04 2026-02-09 4310050012026 Kompensime speciale te tjera MBZHR,606,Rimbursim karburanti Janar 26 Zv.Ministra, Ligji 10160 dt 15.10.2009, ligji 169/2013, Paguar janar 26, Listepagesa dt 04.2.26
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2026-02-06 2026-02-09 2510870332026 Shpenzime per honorare %1087033 Avokat Shtetit 2026 - paga keshilltaresh dhjetor janar 2025-2026, urdher nr 401 dt 10.07.2025, vkm nr 325 dt 31.05.2023
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 31,651 2026-02-06 2026-02-09 2510140092026 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja  2026-Page reforme per punonjesi  Janar 2026 Ligji 10142 dt1 5.9.2009 Neni 12 Urdher 3654 dt 21.5.2025 Lisp
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA KOMBETARE TREGTARE Tirane 518,561 2026-02-06 2026-02-09 610061432026 Paga neto per punonjesit e miratuar ne organike AKISA  1006143 -2026, lik paga janar 2026, listpag dt 05.02.2026, nr pun 8/8
    Qendra e zhvillimit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 99,511 2026-02-06 2026-02-09 71011532026 Paga neto per punonjesit e miratuar ne organike 2101153,Q Zhvill Pllumbat-paga per punonjesit me kont  , Vendimi nr.100 dt 18.12.2025 , listpag dt 30.1.26
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 116,339 2026-02-05 2026-02-09 2410670012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1067001 Kom.Mbik.Sherb.Civ 2026-Shpenzime vendim gjyqsor largim nga puna Vendim gjyk Adm 6401 dt 10.11.2014 Vend gjyk apel 521 dt 10.3.2016 Urdher 60 dt 23.11.2020 Lisp
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 33,524 2026-02-06 2026-02-09 2410870412026 Udhetim jashte shtetit 1087041 ASHPSKN 2026, dieta Dhjetor 2025, Bruksel, memo nr 1528 dt 17.11.25, autorizim nr 1528/1 dt 20.11.25, miratim SP nr 5801/1 dt 27.11.25, urdher nr 42 dt 21.01.26, programi aktivitetit, listepag
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 106,250 2026-02-06 2026-02-09 3810111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PUAGUAR ANETARET E SENATIT LIST PAGESE
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,380,000 2026-02-06 2026-02-09 2810160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 200,000 2026-02-06 2026-02-09 4010170902026 Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe veshje speciale VKM 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 135 dt 2.2.2026 Lisp
    Gjykata e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2026-02-06 2026-02-09 4610290112026 Udhetim i brendshem 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - dieta brenda vendit, urdh sherb dt 19.01.26, listepagesa
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 22,100 2026-02-06 2026-02-09 4110130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES