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 171,826,345,415.00 159,517 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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA KOMBETARE TREGTARE Tirane 19,557 2026-05-04 2026-05-05 5410171312026 Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Prill 2026 Urdher i mm 3003 dt 31.12.2025 Lisp
    Agjencia Shtetërore për Shpronësim (3535) BANKA KOMBETARE TREGTARE Tirane 566,951 2026-05-04 2026-05-05 6210061872026 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 27/27
    Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 1,212,057 2026-05-04 2026-05-05 6010131402026 Paga neto per punonjesit e miratuar ne organike 1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Prill 2026, listepagese, numri i pun. 17/15  listepagese
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,208,241 2026-05-04 2026-05-05 4510051232026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 AUTORITETI KOMBETAR I USHQIMIT FIER
    Zyra e Permbarimit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 380,117 2026-05-04 2026-05-05 2510140272026 Paga neto per punonjesit e miratuar ne organike 1014027 ZV. Permbarimit Kukes  pagat e muajit  Prill 2026 bordoroja perkatese
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,466,375 2026-05-04 2026-05-05 17221300012026 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga prill 2026 personi i autorizuar Altin Rrukaj nr. I10225088H
    Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 291,887 2026-05-04 2026-05-05 3510100232026 Paga neto per punonjesit e miratuar ne organike Dega e Thesarit M.Madhe lik.paga muaji Prill 2026 personi autorizuar G75126049D
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 3,722,360 2026-05-04 2026-05-05 7710870132026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087013 Autor Shteter.Gjeohaps,Paga prill  26 , listpag dt 4.5.26 , pl 73 fk 26
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 255,000 2026-05-05 2026-05-05 22710110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar komisjoni etikes  ub  nr 1301/1 dt 15.04.2026, vendim   nr 118 dt 17.07.2019 listepagese
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 1,950,250 2026-05-04 2026-05-05 13721090122026 Furnizime dhe sherbime me ushqim per mencat 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese trajnere dhe sportiste Prill 2026,Listepagese banke dt.04.05.2026
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2026-05-05 2026-05-05 22310110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar KMVS  akshit ub  nr 801/2 dt 23.04.2026,  nr 999/7 dt 05.07.2024 listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 113,263 2026-05-04 2026-05-05 38810020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte, urdher sp 12 dt 8.1.26, list pag mbajtur tat burim
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,713,982 2026-05-04 2026-05-05 65821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 498/55 listepagese.
    Shkolla Prof. "Karl Gega", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,861,617 2026-05-04 2026-05-05 5510042552026 Paga neto per punonjesit e miratuar ne organike 1004255 Shk.Karl Gega,lik paga prill,listepagese,nr pun 99-23
    Biblioteka kombetare (3535) BANKA KOMBETARE TREGTARE Tirane 2,384,158 2026-05-04 2026-05-05 9810120252026 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare - paga muaji prill 2026, nr i punonj plan/fakt 92/29, listepagese
    Paraburgimi Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 329,451 2026-05-04 2026-05-05 6410140552026 Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji prill 2026 borderoja
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 3,983,128 2026-05-04 2026-05-05 8510140962026 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2026 paga Prill nr.punonjesve plan 153 fakt 41 listepagese
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 782,754 2026-05-04 2026-05-05 9710870142026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087014- ASPA , Paga Prill 2026 , listpag dt 4.5.26, pl 22 fk 6 , punjo me kont pl 5 fk 3
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA KOMBETARE TREGTARE Tirane 73,408 2026-05-04 2026-05-05 3310120202026 Paga neto per punonjesit e miratuar ne organike 1012020 - IKRTK 2026 paga prill 2026, nr punonjesish ne organike  plan/fakt 8/1 listepagese
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,218,087 2026-05-05 2026-05-05 10020490012026 Paga neto per punonjesit e miratuar ne organike Qarku  Fier  paga Prill 2026  listepagesa