Treasury Transactions 2019-2026

Treasury Branch:

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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
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA KOMBETARE TREGTARE Tirane 529,208 2026-05-04 2026-05-05 7110131572026 Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare Konrtollin e Canabis Paga Prill  nr.punonjesve pl 43 fakt 2,  listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,828,480 2026-05-05 2026-05-05 6710161062026 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtori Vendore e Kufirit paga prill 2026 liste pagese
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 376,872 2026-05-04 2026-05-05 7110111022026 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Prill  2026,Nr.punonjesve 4+1 sipas liste pagese bashkangjitur ne banke
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 284,031 2026-05-04 2026-05-05 4310131502026 Paga neto per punonjesit e miratuar ne organike 1013150 Drej Raj Operatorit Kujd Shen, paga prill 26, listepag mujore nr04 dt04.05.26, listepag banka nr4/2 dt04.05.26 - 4 pn
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,168,869 2026-05-04 2026-05-05 78010110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT REKT - paga prill 2026, nr pnj pl/fk 80/54, listpag
    Ndermarrja e Pastrimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 40,000 2026-05-04 2026-05-05 6721460372026 Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE PRILL 2026,UB NR 520 DT 07.04.26  ME BORDERO
    Dega e Thesarit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 113,734 2026-05-04 2026-05-05 3110100202026 Paga neto per punonjesit e miratuar ne organike DEGA NE THESARIT PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026,NR I PUNONJESVE 1
    Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 324,059 2026-05-04 2026-05-05 2010100272026 Paga neto per punonjesit e miratuar ne organike 1010027 Dega Thesarit Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr.punonjesve 3+2 sipas liste pagese bashkelidhur ne banke
    Drejtori Rajonale e Kujd.Social Durrës (0707) BANKA KOMBETARE TREGTARE Durres 486,723 2026-05-04 2026-05-05 5610131262026 Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESE PAGA
    IPQP Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,139,143 2026-05-04 2026-05-05 6810160052026 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Prill 2026, nr punonjesish 49 /14, listepagese
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 1,583,125 2026-05-04 2026-05-05 6110060792026 Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 41/36
    Gjykata e rrethit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,105,555 2026-05-04 2026-05-05 10810290162026 Paga neto per punonjesit e miratuar ne organike 2026 Gjykata Elbasan , Paga Prill  2026, Permbledhese borderoje dt 04.05.2026, Listepagese e bankes dt 04.05.2026, nr i punonjesve  11
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 72,250 2026-05-04 2026-05-05 8310161052026 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE REFORME,KOMPESIM LARGESIE MUAJI PRILL 2026, SIPAS LISTEPAGESES,VKM 176 DT.20.03.2025,URDH.NR.603 DT.30.04.2026
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA KOMBETARE TREGTARE Lezhe 762,428 2026-05-04 2026-05-05 4710260732026 Paga neto per punonjesit e miratuar ne organike AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES  PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 10
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 1,171,899 2026-05-04 2026-05-05 6810160782026 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Prill, nr pun 260-16, listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 620,031 2026-05-04 2026-05-05 79510110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga prill 2026, nr pnj pl/fk 66/7, listpag
    Prokuroria e rrethit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,027,388 2026-05-04 2026-05-05 7710280132026 Paga neto per punonjesit e miratuar ne organike 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGA MUAJI PRILL 2026 SIPAS LISTEPAGESES
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,563,678 2026-05-04 2026-05-05 7310130802026 Paga neto per punonjesit e miratuar ne organike 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr.punonjesve 32 sipas liste pagese bashkelidhur
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 17,334,842 2026-05-04 2026-05-05 7110140072026 Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr.punonjesve 214,sipas liste pagese bashkelidhur ne banke
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 790,110 2026-05-04 2026-05-05 23610042192026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 10