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
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 103,425 2026-05-04 2026-05-05 8910160672026 Paga neto per punonjesit e miratuar ne organike 1016067 PREFEKTURA KORCE PAGA MUAJI PRILL 2026 SIPAS LISTEPAGESES
    Qendra Rinore TEN (3535) BANKA KOMBETARE TREGTARE Tirane 382,140 2026-05-04 2026-05-05 3521018302026 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga prill 2026 nr i punonjesve plan/fakt 21/4  listepgese dt 04.05.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2026-05-04 2026-05-05 13310760012026 Te tjera transferta tek individet 1076001 ILDPK,financim transporti prill 2026 listepagese
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 12,494,861 2026-05-04 2026-05-05 8910110332026 Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26,  listepagese mujore 760 dt 04.05.2026, listepagese banke 760/4 dt 04.05.2026 per 153 pn
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 663,098 2026-04-28 2026-05-05 143921010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese qeraje E.Hoxhaj Kont ne avzhd 21403/8 dt 03.12.24 amend kont 15320/2 dt 28.05.25 scan ush 3390/2025 pv 31.03.26 tatim ne burim
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 9,179,031 2026-05-04 2026-05-05 19910240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2026 nr i punonj 243/64 nr i punonj me kont nr 2/2 listepagese
    Dega e Kujdesit Paresor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 353,575 2026-05-04 2026-05-05 8710130092026 Paga neto per punonjesit e miratuar ne organike 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, DIFERENCE E PAGAVE TE MUAJIT PRILL 2026 SIPAS LISTPAGESES
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE TREGTARE Tirane 243,656 2026-05-04 2026-05-05 7310171262026 Paga neto per punonjesit e miratuar ne organike % 1017126 AKSHE 2026-Paga prill 2026 Nr i pun plan/fakt 19/2 Lisp
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,213,724 2026-05-04 2026-05-05 8810140102026 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga prill 26, listepagese, nr pu. 123/15
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 2,347,139 2026-05-04 2026-05-05 65421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  2026, nr punj plan/fakt 498/44 listepagese.
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,550,699 2026-05-04 2026-05-05 13610160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI PRILL 2026, SIPAS LISTE PAGESES DHE BORDEROSE
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 6,029,767 2026-05-04 2026-05-05 9410111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2026 per punonjesit e miratuar ne organike.
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 2,673,232 2026-05-04 2026-05-05 7810870112026 Paga neto per punonjesit e miratuar ne organike 1087011  IQ 2026, Paga prill 26, listpag dt 4.5.26 , pl 98 fk 32
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,263,178 2026-05-04 2026-05-05 23410170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG  SIPAS BORDEROSE
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA KOMBETARE TREGTARE Tirane 262,117 2026-05-04 2026-05-05 3110111442026 Paga neto per punonjesit e miratuar ne organike 2026 Insituti Stud Europiane 1011144-Paga Prill 2026,nr pun pl/fk 10/3, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 42,766 2026-05-04 2026-05-05 8610161022026 Furnizime dhe sherbime me ushqim per mencat 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,  kompensim ushqim Prill 2026,ur 1822 dt 24.12.25, ur 1822/1 dt 24.12.25, ur 868 dt 28.04.26,permbl 4 dt 04.05.2026, listpag per banken 4 dt 04.05.26 4 pn
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 218,253 2026-05-04 2026-05-05 15010110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA PRILL 2026, LISTEPAGESE
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 1,220,900 2026-05-04 2026-05-05 14010550012026 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga prill,listepagese,nr pun 42-10,listepagesa.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 197,799 2026-05-04 2026-05-05 14110161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA KOMBETARE TREGTARE Elbasan 3,754,447 2026-05-04 2026-05-05 7221090272026 Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU Paga sipas listepageses mujore Prill 2026, Listepagese banke dt 04.05.2026, Nr.pun 63