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 160,828,708,090.00 151,261 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
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 405,025 2025-12-30 2025-12-31 56721340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim perAnetare te keshillit Bashkiak dhe kryepleq fshatrash AKB per muajin Nentor 2025 ,liste pagese bashkelidhur ne banke
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,280,000 2025-12-30 2025-12-31 27310160122025 Shperblime per rezultate ne pune 1016012 NSPT, shperblim, urdher 1082 dt 22.12.2025, list pag
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 64,160 2025-12-30 2025-12-31 32510051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Nentor 2025, Urdh 94 prot 1559 dt 03.12.25, shkr MBZHR 8026/1 dt 13.11.25, bord nr 12 dt 03.12.25, listepag 12/3 dt 03.12.25-4pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 504,840 2025-12-30 2025-12-31 20210100732025 Paga neto per punonjesit e miratuar ne organike 1010073, Dr Tatimore Shkoder, vkm 991 dt 9.12.15, urdher MF 148 dt 2.12.25, urdh dr 4632 dt 24.12.25, listepag permbleshese 4633 dt 24.12.25, listepag banke 4633/12 dt 24.12.25
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 32,578 2025-12-29 2025-12-31 5410040012025 Paga neto per punonjesit e miratuar ne organike 1004001 MEI Pagesa e lejes se pakryer vjetore, lpage per pagese leje, shkresa nr. 1855/1 dt 02.12.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 175,260 2025-12-30 2025-12-31 76710130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Tetor 2025, Listepagese banke dt.30.12.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 45,892 2025-12-30 2025-12-31 157610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 1252 dt 01.07.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 40,959 2025-12-30 2025-12-31 1580210500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 1166/1 dt 26.06.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,853,330 2025-12-30 2025-12-31 50910160202025 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, urdher 295/4 dt 24.6.25, vkm 997 dt 10.12.2010,  listepagese
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2025-12-30 2025-12-31 17210131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 pagese bordi AISH, urdher nr 43 dt 30.12.25, VKM nr 656 dt 31.10.2018, listepagese Dhjetor 2025
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 5,000 2025-12-30 2025-12-31 32510160242025 Udhetim i brendshem 2025, Policia Diber, 1016024, dieta, listepagesa dhe urdhri bashkangjitur
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 83,980 2025-12-30 2025-12-31 92310130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,490 2025-12-30 2025-12-31 57321340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar pagese sherbimi per mjekun e Bashkise Peqin per muajin Nentor 2025,liste pagese bashkelidhur ne banke
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 178,566 2025-12-30 2025-12-31 38610160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes reforma dhe shperblim dhjetor 2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,913,839 2025-12-30 2025-12-31 56421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Nentor 2025 ,Nr punonjesve 75 sipas liste pageses ne banke bashkelidhu
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,357,200 2025-12-30 2025-12-31 22310161062025 Udhetim i brendshem 1016106 Drejtoria Vendore e Kufirit. Shpenzime per paga te shperblimet etj, Listepages 2025.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2025-12-30 2025-12-31 29910140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDH.NR.1155 DT.23.12.2025, VKM NR.602 DT.13.10.2021
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 210,000 2025-12-30 2025-12-31 32810161282025 Shperblime per rezultate ne pune Drejt Forces Posaç Operac shperblim, urdher 1284 dt 22.12.2025, list pag
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 15,045 2025-12-30 2025-12-31 13921060082025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Qendra Kulturore, 2106008, pagese per koncert, listepagesa bashkangjitur
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 33,000 2025-12-30 2025-12-31 28920460012025 Udhetim i brendshem 2025, Qarku Diber, 2046001, dieta, listepagesa dhe urdhri bashkangjitur