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 164,021,720,725.00 153,556 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
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 473,306 2026-02-02 2026-02-03 1310042432026 Paga neto per punonjesit e miratuar ne organike 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 1,074,889 2026-02-02 2026-02-03 1710103182026 Paga neto per punonjesit e miratuar ne organike 1010318 Dr verif dhe kordin ne terren Qender 2026, paga janar 2026 nr punj plan/fakt 65/14, listepagese
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA KOMBETARE TREGTARE Shkoder 1,009,639 2026-02-02 2026-02-03 3521410442026 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. Paga neto per Janar 2026, vkb 84dt 18.12.25 shpr ligj 848/1dt 31.12.25,vkb 54dt 30.09.24,shpr ligj 654dt 03.10.24,listpag muj nr 10 dt 02.02.2026,listpag banke nr 15 dt02.02.2026, 17pn
    Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 372,791 2026-02-02 2026-02-03 1410160592026 Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagese paga janar 2026 listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 3,770,685 2026-02-02 2026-02-03 3010290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 206 - paga janar  2026, nr i punonjesve plan/fakt 162/107, listepagesa dt 02.02.2026
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA KOMBETARE TREGTARE Berat 8,244 2026-02-02 2026-02-03 310170132026 Udhetim i brendshem 1017013 rep usht 1030 berat   pagese  djeta sherbimi  urdher 45 dt 22.01.2026  listepagesa
    Klubi I Shumesporteve (0707) BANKA KOMBETARE TREGTARE Durres 63,894 2026-02-02 2026-02-03 821070092026 Paga neto per punonjesit e miratuar ne organike 2107009/KLUBI SHUMESPORTEVE TEUTA/ PAGA SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 189,573 2026-02-02 2026-02-03 4710160212026 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, Kompensim ushqimi, urdh DPPSH nr1822;1822/1 dt24.12.25, permb bord nr 01 dt02.02.26, bord banke nr1/2 dt02.02.26 - 21 perf
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 161,489 2026-02-02 2026-02-03 1110870292026 Paga neto per punonjesit e miratuar ne organike 1087029-Komiteti Shteteror i Kulteve-Paga janar 2026 Nr i pun plan/fakt 10/1 Lisp
    Agjencia Kombetare e Diaspores (3535) BANKA KOMBETARE TREGTARE Tirane 230,912 2026-01-05 2026-02-03 910150032026 Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga Janar 2026 Nr i pun plan/fakt 12/3 Lisp
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 934,826 2026-02-02 2026-02-03 4910042112026 Paga neto per punonjesit e miratuar ne organike 1004211Akpa Berat paga Janar 2026 bashkelidhur listepagesa
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,780,527 2026-02-02 2026-02-03 1410042632026 Paga neto per punonjesit e miratuar ne organike 1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Dega e Instat rrethi Berat (0202) BANKA KOMBETARE TREGTARE Berat 183,642 2026-02-02 2026-02-03 71050032026 Paga neto per punonjesit e miratuar ne organike 1050003 statisitka berat pagese paga janar 2026 listepagesa
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA KOMBETARE TREGTARE Tirane 527,453 2026-02-02 2026-02-03 810111642026 Paga neto per punonjesit e miratuar ne organike 1011164 Fak shkenca pyjore 2026-paga janar 2026,nr pun pl/fk 48/6,listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 8,020,074 2026-02-02 2026-02-03 1710140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese janar 2026 ,nr pun 387-96,kontrate 15-4 vkm nr 10 dt 15.01.2026, shkrese nr 1098/29 prot dt 30.01.2026, listepagese
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 74,576 2026-02-02 2026-02-03 2320330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga janar 2026,VKQ nr 26 dt. 23.12.2025, shprehja ligjore nr 868/1 dt. 08.01.2026, listepagesa mujore nr 1 dt 02.02.2026, listepagesa per banken nr 1/9 dt 02.02.2026 per 1 pn
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 4,283,980 2026-02-02 2026-02-03 2310160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa janar 2026
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA KOMBETARE TREGTARE Tirane 169,194 2026-02-02 2026-02-03 1410150042026 Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga janar 2026 Nr i pun plan/fakt 12/12 Lisp
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 307,682 2026-02-02 2026-02-03 0910500162026 Paga neto per punonjesit e miratuar ne organike 1050016 STATISTIKA KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 531,853 2026-02-02 2026-02-03 1110050392026 Paga neto per punonjesit e miratuar ne organike 1005039   Agjencia Kombetare Duhan Cigare 2026-paga muaji JANAR 2026, nr i punonj plan fakt 10;6, liste pagese