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 169,230,560,498.00 157,457 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 Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 386,279 2026-04-02 2026-04-03 13921380012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,509,477 2026-04-02 2026-04-03 1810051352026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005135 ARVMB 2026- paga muaji mars2026, nr i punonj plan;fakt 121;25, nr i punonj me kontr 16;4, shkrese per punonj me kontr nr 1098/22 dt 27.01.2026,liste pagese
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 111,777 2026-04-02 2026-04-03 3110121032026 Paga neto per punonjesit e miratuar ne organike 1012103 - DRTK 2026 paga mars 2026 nr punonjesish 20/1 me kontrate 7/1  listepagese
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 45,340 2026-04-02 2026-04-03 25721240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2026 progr 03140
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 271,018 2026-04-02 2026-04-03 27021240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga mars 2026 prog 06140 bashkia
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA KOMBETARE TREGTARE Tirane 59,957 2026-04-02 2026-04-03 3510111612026 Paga neto per punonjesit e miratuar ne organike 1011161 Fakultet.Ekono dhe Agrobiznes 2026-o mesimore shkres 2 dt 24.3.2026 list pag
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,372,334 2026-04-02 2026-04-03 11121050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIH MUAJI MARS 2026
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 255,000 2026-04-02 2026-04-03 3721010762026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101076 Agjensia e industrise kreative 2026- Shpenzime Qera , Kontrat nr 256 dt 26.06.2025, PV nr 121 dt 26.03.2026, Urdher nr 121/1 dt 26.03.2026
    Tirana Parking (3535) BANKA KOMBETARE TREGTARE Tirane 8,790,935 2026-04-02 2026-04-03 8221018162026 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga mars 2026, nr pnj plan/fakt 158/102, listepagese
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 245,524 2026-04-02 2026-04-03 9110160042026 Te tjera transferta tek individet 1016004 Garda e Republikes,  Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 64,388 2026-03-27 2026-04-03 13910120012026 Te tjera transferta tek individet MTKS Pagese shperblim per dalje ne pension D.Macaj,listepagese,urdher perdorim fondi i vecante nr 181 dt 05.03.2026,urdher per zgjidhje kontrate nr 180 dt 05.03.2026
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 9,983,972 2026-04-02 2026-04-03 5521010492026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MARS  2026,nr pun pl/fk 260/100,listepagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 1,834,683 2026-04-02 2026-04-03 5710051442026 Paga neto per punonjesit e miratuar ne organike 1005144 AKVMB 2026- paga muaji mars 2026, nr i punonj plan;fakt, 43;18, nr i punonj me kontr 9;3,  liste pagese
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA KOMBETARE TREGTARE Fier 120,358 2026-04-02 2026-04-03 3010260692026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 AGJENSI RAJONALE E MJEDISIT FIER VLOR GJIROKASTER
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 842,280 2026-04-02 2026-04-03 25421240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2026 progr 01110
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA KOMBETARE TREGTARE Tirane 145,161 2026-04-02 2026-04-03 4110112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen ne nevoj, vend nr 9 dt 18.3.2026, listpag
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 2,083,457 2026-04-02 2026-04-03 44721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/23 listepagese.
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 15,382,167 2026-04-02 2026-04-03 3810111112026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2026
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 592,685 2026-04-02 2026-04-03 25021460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 44,989 2026-04-02 2026-04-03 26921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026 KONVIKTI, LISTEPAGESE