Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 5,400 2026-05-13 2026-05-14 16421240092026 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese kompesim largesie Prill 2026 qendra ekon arsimit
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 118,044 2026-05-13 2026-05-14 40221240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq prill  bashkia
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 236,546 2026-05-13 2026-05-14 47110111362026 Udhetim jashte shtetit UNIVERSITETI VLORE 1011136  DIETA JASHTE VENDIT AUTORIZIM  1026/1 DT 14.4.2026 ME BORDERO
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2026-05-13 2026-05-14 7010110892026 Udhetim i brendshem 1011089 Shpenzim per dieta dhe sherbime per perjudhen Prill 2026 Urdher nr 27 dt 12.05.2026 Shkres AKAP nr 1222 dt 27.04.2026 Bordero Listepage ZVA Skrapar
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 6,940 2026-05-13 2026-05-14 10910042022026 Kompensim shpenzim telefoni per punonjes te administrates 1004202 - QKB 2026 kompesim telefoni vkm nr 673 dt 02.09.2020  listepagese
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 38,000 2026-05-13 2026-05-14 7010060792026 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2026, lik dieta brenda vendit, listpag dt 08.05.2026, urdher nr 13 dt 03.04.2026, permbl urdher sherbime prill 2026
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 305,402 2026-05-13 2026-05-14 5210112042026 Udhetim jashte shtetit 1011204 Inst Fizika Bertham 2026- paradhenie dieta jashte vendit, urdher nr 754/1 dt 08.05.2026, liste pagese
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 91,136 2026-05-13 2026-05-14 7310110892026 Shpenzime te tjera transporti 1011089 Shpenzim per transportin e nxensve dhe te mesuesve Prill 2026 Urdher nr 28 dt 12.05.2026 Listeprezenc Vkm Bordero Zva Skrapar
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2026-05-13 2026-05-14 47010111362026 Kompensim suplementar per ish te persekutuarit UNIVERSITETI VLORE 1011136  PAGESSE KTHIM TARIFE FE URDH 38 DT 13.3.2026 VENDIM 21 DT 24.3.2026 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 887,638 2026-05-13 2026-05-14 44010042212026 Te tjera transferta tek individet 3737 ZYRA E PUNES VLORE 1004221  KOMPESIM FINANCIAR VKM 141 DT.06.03.2026
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 150,000 2026-05-13 2026-05-14 86610110402026 Bursa %1011040 UPT FIN - lik bursa student, VKM nr 903 dt 21.12.2016, listpag
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 15,300 2026-05-13 2026-05-14 13910112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANPORTI PRILL 2026, LISTEPAGESE
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 31,025 2026-05-13 2026-05-14 35021280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE E AMBJENTEVE ME QERA PER ARSIMIN MUAJI PRILL 2026
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 283,340 2026-05-13 2026-05-14 14310112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 138,195 2026-05-13 2026-05-14 15510170882026 Udhetim i brendshem 1017088% reparti 6640, 2026 dieta  shkres 12.5.2026 list pag
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 257,550 2026-05-13 2026-05-14 35721280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2026
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 109,337 2026-05-13 2026-05-14 10510042022026 Udhetim jashte shtetit 1004202 - QKB 2026 shpenz dieta ajshte vendit urdh nr 4836/2 dt 15.04.2026 aut nr 50 dt 05.05.2026 listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 23,663 2026-05-13 2026-05-14 28110170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare vkm 120 dt 27.1.1997 shkres 6.5.2026 list pag
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,000 2026-05-13 2026-05-14 2201011102026 Bursa 1011108 Universiteti E.Cabej listepagese bursa
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 21,500 2026-05-13 2026-05-14 12820110012026 Udhetim i brendshem 2011001 Qarku Gjirokaster  liste pagese dieta brenda  vendit