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 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
    Prefektura e qarkut Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 764,463 2026-02-02 2026-02-03 1710160622026 Paga neto per punonjesit e miratuar ne organike 1016062 Prefekti i Qarkut Elb, Paga Janar 2026, Listepagese mujore nr 1 dt 02.02.2026, Listepagese banke, Nr.pun 10
    Zyra e Permbarimit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 418,848 2026-02-02 2026-02-03 1010140182026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra e Permbarimit paga  sipas liste pageses  nr punojesish 4
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 85,366 2026-02-02 2026-02-03 3610111322026 Paga neto per punonjesit e miratuar ne organike Paga muaji Janar 2026 ZVA Finiq Dropull 2026
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 1,316,134 2026-02-02 2026-02-03 2410111232026 Paga neto per punonjesit e miratuar ne organike 1011123 Paga dhjetor 2025 Paga muaj janar 2026 Liste Pagese bordero .
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 656,563 2026-02-02 2026-02-03 3421040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike janar 2026
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 245,853 2026-02-02 2026-02-03 1410130062026 Paga neto per punonjesit e miratuar ne organike 2026Njesia Vendore Kujdes Shendetsor paga dhjetor sipas liste pageses nr punonjesish 4
    Zyra Arsimore Kavajë (3513) BANKA KOMBETARE TREGTARE Kavaje 339,106 2026-02-02 2026-02-03 2210111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2026
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,374,679 2026-02-02 2026-02-03 610130662026 Paga neto per punonjesit e miratuar ne organike Spitali Delvine paga JANAR 2026
    Dega e Thesarit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 80,246 2026-02-02 2026-02-03 910100132026 Paga neto per punonjesit e miratuar ne organike DEGA THESARIT KAVAJE PAGE NETO JANAR 2026
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,334,166 2026-02-02 2026-02-03 310130392026 Paga neto per punonjesit e miratuar ne organike 1013039 NJVKSH Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 18,sipas listepagese bashkelidhur ne banke
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,816,076 2026-02-02 2026-02-03 1610051392026 Paga neto per punonjesit e miratuar ne organike 1005139 A.R.E.B Tirane 2026 - paga muaji janar 2026, nr i punonj plan;fakt 63;25, liste pagese
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 234,075 2026-02-02 2026-02-03 3110111322026 Paga neto per punonjesit e miratuar ne organike Paga muaji janar 2026 ZVA Finiq Dropull 2026
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 347,517 2026-02-02 2026-02-03 1310111022026 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 4+1 sipas liste pagese bashkangjitur ne banke
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 6,076,473 2026-02-02 2026-02-03 3410550012026 Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,266,262 2026-02-02 2026-02-03 710112802026 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla koreografiike Tirane 2026-Paga janar 2026,nr pun pl/fk 46/16,listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA KOMBETARE TREGTARE Tirane 4,516,645 2026-02-02 2026-02-03 4710410012026 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2026-Paga janar 2026,nr pun pl/fk 167/24,me kontrate 4/2,listepagese,shkrese MF nr 2084 dt 19.01.2026
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,220,679 2026-02-02 2026-02-03 1510111022026 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 166 sipas liste pagese bashkangjitur ne banke
    Drejtoria Rajonale Tatimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 84,976 2026-02-02 2026-02-03 1210100482026 Paga neto per punonjesit e miratuar ne organike 1010048 Drejt.Rajonale Tatimore Elb, Paga Janar 2026, sipas listepageses mujore nr 1 dt 02.02.2026, Listepagese banke Nr.pun 1
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA KOMBETARE TREGTARE Tirane 478,401 2026-02-02 2026-02-03 1810160882026 Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. paga Janar 2026, Nr punonjesish pl/fk 63/5,listepagese
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 1,213,418 2026-02-02 2026-02-03 1010160782026 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Janar, nr pun 260-15, listepagese