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
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 7,417,199 2026-02-02 2026-02-06 3310040012026 Paga neto per punonjesit e miratuar ne organike 1004001 MEI pagat Janar 2026, permbledhese bordoroje dt 02.02.2026, liste pages dt 02.02.2026,nr faktik i puonjesve ne BKT 63 struktur, 18 me kontrat, 2DPZAM
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 174,849 2026-02-06 2026-02-06 1502166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 594/3 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 77,335 2026-02-06 2026-02-06 59421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/1, listepagese.
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2026-02-06 2026-02-06 810061432026 Kompensim shpenzim telefoni per punonjes te administrates AKISA  1006143 -2026, lik rimb shp tel, listpag dt 05.02.2026, vkm nr 673 dt 02.09.2020
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 82,303 2026-02-05 2026-02-06 271022001226 Udhetim jashte shtetit 1022001 Akad Shkencave 2026-Dieta,VKM nr 870 dt 14.12.20211,,AUTORIZIM nr 182/2 , dt 04.02.2026,listepagese,
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,243,616 2026-02-06 2026-02-06 510131482026 Paga neto per punonjesit e miratuar ne organike 1013148 Drej. Rajon OSHKSH - Paga Janar 2026, nr. pun . 39/39, listepagese
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 188,840 2026-02-06 2026-02-06 2910042022026 Ndihme ekonomike 1004202 - QKB 2026 shperblim per dalje ne pension, urdh nr 23 dt 30.01.2026 listepagese
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 8,000 2026-02-04 2026-02-06 4510111322026 Shpenzime te tjera transporti Transport i mesuesve janar 2026 ZVA Dropull - Finiq
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2026-02-06 2026-02-06 2810051392026 Shpenzime per honorare 1005139 A.R.E.B Tirane 2026 - paga keshilltaresh janar 2026, kontr nr 219/2 dt 21.02.2024, urdh nr 219/2 dt 21.02.2024, liste pagese, mbajtur tatim ne burim
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 105,705 2026-02-05 2026-02-06 1410160782026 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 50 dt 04.02.26, listepagese
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 50,517 2026-02-06 2026-02-06 3110870152026 Paga neto per punonjesit e miratuar ne organike %1087015 DAP 2026 - paga Janar 2026, nr pnj me kontr, VKM nr 10 dt 15.01.2026, shkrese 1098/32 dt 03/02/2026  pl/fk 5/1, listpag
    Nd-ja Sherbimeve Komunale (0707) BANKA KOMBETARE TREGTARE Durres 82,707 2026-02-04 2026-02-06 1121070132026 Paga neto per punonjesit e miratuar ne organike 2107013 SHERBIMI KOMUNAL / PAGA LIST PAGESE
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA KOMBETARE TREGTARE Durres 537,522 2026-02-06 2026-02-06 1910060982026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006098/DREJTORIA PERGJITHSHME DETARE/PAGA JANAR 2026 SIPAS LISPAGESES
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 915,295 2026-02-06 2026-02-06 131011562026 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga Janar nr pun 1074/21 listepg
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 69,744 2026-02-06 2026-02-06 3510170902026 Te tjera transferta tek individet %1017090%reparti 6620 ,2026- Pagese dalje ne rezerve Urdher 5950/1 dt 17.11.2025 Lisp
    Agjencia e Parqeve Urbane (0707) BANKA KOMBETARE TREGTARE Durres 120,541 2026-02-04 2026-02-06 721070252026 Paga neto per punonjesit e miratuar ne organike 2107025/AGJENSIA E PARQEVE URBANE /PAGA JANAR 2026 SIPAS LISTEPAGESES
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 22,100 2026-02-06 2026-02-06 3020490012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Qarku  Fier  pagese kryesia  e qarkut  Janar 2026urdh. listepagesa
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 459,091 2026-02-05 2026-02-06 2310141052026 Te tjera transferta tek individet INSTITUCIONI EKZEKUTIMEVE TE VENDIMEVE PENALE FIER  TRANSFERTA TEK INDIVIDET (PAGA TE TE DENUARVE JANAR 2026)
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2026-02-06 2026-02-06 7410111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BURSA VENDIM BA 103 DT 24.12.2025 ME BORDERO
    Qendra Ekonomike Arsimit (0909) BANKA KOMBETARE TREGTARE Fier 180,489 2026-02-06 2026-02-06 2921110182026 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI JANAR 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER