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 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
    ISHSH Rajonal Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 521,081 2026-02-02 2026-02-03 1710131142026 Paga neto per punonjesit e miratuar ne organike 1013114 Inspektoriati Shteteror Shendetesor. Pagat Janar 2026, Listepages.
    Zyra e Permbarimit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 369,307 2026-02-02 2026-02-03 810140272026 Paga neto per punonjesit e miratuar ne organike ZV. Permbarimit Kukes  (1014027) pagat e muajit Janar 2026 bashkengjitur bordoroja
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,929,531 2026-02-02 2026-02-03 3010171422026 Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga janar 2026 Nr i pun plan/fakt 106/22 Lisp
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 6,172,157 2026-02-02 2026-02-03 2610160282026 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga janar 2026 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,308,547 2026-02-02 2026-02-03 1110130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Janar 2026, Listepagese.
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 258,184 2026-02-02 2026-02-03 810112752026 Paga neto per punonjesit e miratuar ne organike %1011275 QBD 2026, paga janar 2026, nr pnj pl/fk 15/4, listpag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 50,030 2026-02-02 2026-02-03 4810170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 KOMPENSIM BASHKESHORT  TE USHTARAKEVE SIPAS BORDEROSE
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 97,777 2026-02-02 2026-02-03 1410112512026 Paga neto per punonjesit e miratuar ne organike 1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 25,364,563 2026-02-02 2026-02-03 1210111402026 Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga janar 2026,nr pun pl/fk 302/256,listepagese
    ISHSH Rajonal Berat (0202) BANKA KOMBETARE TREGTARE Berat 245,362 2026-02-02 2026-02-03 1310131112026 Paga neto per punonjesit e miratuar ne organike 1013111 Inspektoriati Shteteror Shendetsor Berat  pagat bashkelidhur listepagesa Janar 2026
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 241,135 2026-02-02 2026-02-03 1110131312026 Paga neto per punonjesit e miratuar ne organike 1013131 - Sherbimi Social Kukes Paga Muaji Janar 2026 Borderoja Bashkengjitur
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA KOMBETARE TREGTARE Tirane 284,857 2026-02-02 2026-02-03 710111442026 Paga neto per punonjesit e miratuar ne organike 2026 Insituti Stud Europiane 1011144-Paga janar 2026,nr pun pl/fk 10/3,listepagese
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 120,563 2026-02-02 2026-02-03 810131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga Janar 2026, numri i pun. 118/113, listepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 3,001,933 2026-02-02 2026-02-03 1910141002026 Paga neto per punonjesit e miratuar ne organike 1014100 Drejt pergj sherb prv 2026,  paga Janar nr punonj pl 147 fakt 36 shkrese min fin nr 565/1 dt 21.01.2025 pononj kont pl 7 fakt 2 listepagese
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,350,943 2026-02-02 2026-02-03 1510171222026 Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga janar 2026 Nr i pun plan/fakt 169/18 Lisp
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 567,929 2026-02-02 2026-02-03 1110100892026 Paga neto per punonjesit e miratuar ne organike 1010089 dogana berat pagese paga janar 2026 listepagesa
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 4,717,804 2026-02-02 2026-02-03 1410140542026 Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 910,965 2026-02-02 2026-02-03 1710051402026 Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder 2026, paga neto per pnonjesit e miratuar ne organike Janar 2026, VKM 421,422 dt 26.06.2024, listepagese mujore nr 1 dt 02.02.2026, listepagese per banken nr 1/3 dt 02.02.2026-12 perf
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA KOMBETARE TREGTARE Tirane 480,450 2026-02-02 2026-02-03 710112762026 Paga neto per punonjesit e miratuar ne organike %1011276 AKFAL 2026 - paga janar 2026, nr pnj pl/fk 15/5, me kontr pl/fk 1/1, listpag
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 1,540,957 2026-02-02 2026-02-03 2410112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji janar 2026 sipas listepageses bashkelidhur