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 166,725,746,415.00 155,853 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
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 92,727 2026-03-24 2026-03-25 7910130882026 Shpenzime per honorare 1013088 SUOGJ K Gliozheni 2026 Pagsese honorare petagoge  Shkurt kont   819/4 dt 12.10.2023 listepagese
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 40,058 2026-03-24 2026-03-25 3510060792026 Te tjera transferta tek individet 1006079 Drej.Raj.Rr.Tirane 2026, lik shperblim dalje ne pension, listpag dt 11.03.2026, urdher nr 10 dt 11.03.2026
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 17,550 2026-03-24 2026-03-25 6410160242026 Udhetim i brendshem 2026, Policia Diber, 1016024, udhetim i brendshem, urdher nr.331, dt  18.03.2026, bordero, listepagesa.
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 126,500 2026-03-24 2026-03-25 3710170792026 Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 27.2.2026 list pag
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 44,500 2026-03-24 2026-03-25 19521280012026 Udhetim i brendshem BASHKIA LIBRAZHD, SHPENZIME PEWR UDHETIME DIETA PER PUNONJESIT E BASHKISE
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 38,500 2026-03-24 2026-03-25 11821300012026 Udhetim i brendshem Bashkia M.Madhe lik.Dieta Mars 2026 personi i autorizuar Altin Rrukaj nr. I10225088HBashkia M.Madhe lik.paga Dhjetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 190,963 2026-03-24 2026-03-25 3710100882026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Dega Doganes paga me permbledhese  borderoje muajijanar 2026
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 472,227 2026-03-24 2026-03-25 263.21330012026 Pagese paaftesie 2133001 Bashkia Mirdite Pak Mars  2026 UB nr.11 dt.18.03.2026 shkrese nr.1211 dt.20.03.2026liste pagesa ka 24 persona
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 49,759 2026-03-24 2026-03-25 24610500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik ankete,urdher nr 155/2 dt 2.02.2026,listepagese 19.3.2026
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 225,500 2026-03-24 2026-03-25 2610050402026 Udhetim i brendshem 1005040 E.SH.F.F 2026 - likuidim dieta shkurt 2026, shkrese MBZHR nr 946/1 dt 09.02.2026, liste pagese
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2026-03-24 2026-03-25 6610042332026 Sherbime te tjera 1004233 - AKPA 2026 pagese keshilltaresh kontr nr 3218/3 dt 19.03.2026 urdh nr 3218 dt 31.12.2025  listepagese tatim mabjtur ne burim
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 93,500 2026-03-24 2026-03-25 19421570012026 Shpenzime per honorare 2157001 Bashkia Vau Dejes, pagesa per sherbime, ekspert i jashtem Gzim Likaj, kontr nr 81 dt 06.01.26, Urdh kry nr 168 dt 18.03.2026, permbledhese nr 172 dt 17.03.2026, listepagese nr 173 dt 17.03.2026 per 1 perf
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,450 2026-03-24 2026-03-25 4510160712026 Udhetim i brendshem 1016071 Prefektura e Qarkut Shkoder, sherbim udhetimi e dite,ub nr 20 dt. 05.03.2026,bordero dieta nr 192/1 dt 11.03.2026, listepagesa per banken nr 192/4 dt 11.03.2026 per 1 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 56,950 2026-03-24 2026-03-25 19721570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, Shperblime te tjera per punonjesit, Urdher kryetari nr 115 dt 27.02.2026, Permbledhese nr 174 dt 17.03.2026, Listepagese nr 176 dt 17.03.2026 per 1 perfitues
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 119,000 2026-03-24 2026-03-25 3710260962026 Udhetim i brendshem 1026096 AKEM - udhetim i brendshem, autorizim nr 170 dt 11.02.26,nr 182 dt 16.02.26, nr 190 dt 18.2.26, nr 271 dt 10.03.26, listepag
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-03-24 2026-03-25 9810730012026 Udhetim jashte shtetit 1073001 K Q Z 2026, lik pagese dieta jashte vendit, listpag dt 13.03.2026, urdher nr 26 dt 09.03.2026
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 171,422 2026-03-24 2026-03-25 25010500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik ankete,urdher nr 154/3 dt 29.01.2026,listepagese 19.3.2026
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2026-03-24 2026-03-25 3210112752026 Shpenzime per honorare %1011275 QBD 2026, lik honorar, VKM nr 656 dt 31.10.2018, urdh nr 46/1 dt 11.3.2026, listpag, mbajtur TB
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 92,412 2026-03-24 2026-03-25 4810112632026 Pensione per moshe madhore ZYRA ARSIMORE RROGOZHINE PAGESE PER DALJE NE PENSION
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 87,286 2026-03-24 2026-03-25 4710112632026 Pensione per moshe madhore ZYRA ARSIMORE RROGOZHINE PAGESE PER DALJE NE PENSION