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 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
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 45,480 2025-12-26 2025-12-30 48210110412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011041 UBT 2025-Page neto punonjes me kontrate Nentor  2025 plan/fakt 1/1 .vazhdim kontrate 1964 dt 17.6.25,rap pune 3986 dt 18.12.2025,listepagese
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 145,536 2025-12-29 2025-12-30 239121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2025 per punonjesit e Agjensise Kullimit & Vaditjes.
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 45,000 2025-12-29 2025-12-30 18410130032025 Udhetim i brendshem 1013003 DSHP Berat, paguar dieta tetor dhjetor 2025, urdheri nr.760, dt.23.12.2025, listepagesa bashkelidhur
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 11,000 2025-12-29 2025-12-30 24210870292025 Udhetim i brendshem 1087029 - Komt Shtret i Kulteve 2025 , lik dieta brenda vendit , urdh nr.59 dt 9.12.25 , listpag dt 29.12.25
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 442,862 2025-12-26 2025-12-30 32910110532025 Udhetim jashte shtetit 1011053 ASCAL 2025- Dieta,vkm nr 870 dt 14.02.2011,shkres ma nr 6700/2,nr 6694/2 dt 23.10.2025,urdh nr 132,133 dt 13.11.2025,lsietpagese
    Dega e Instat rrethi Berat (0202) BANKA KOMBETARE TREGTARE Berat 6,770 2025-12-29 2025-12-30 8110500032025 Udhetim i brendshem 1050003 statistika berat urdher i brenshem per pagese nr 6/3 dt 29.12.2025 dieta sherbimi listepagesa
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 113,050 2025-12-29 2025-12-30 20910111592025 Sherbime te tjera 1011159 Z.A. KAMEZ 2025 - aktivitete jashte orarit mesiomor prog Arte & Zeje, shkr MAS nr 3723 dt 16.06.2025, vendimi nr 606 dt 14.09.2022, urdh i brendshem nr 104 dt 04.12.2025, listepagesa
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 58,431 2025-12-29 2025-12-30 113810020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga me kontr nentor 2025, nr pun pl19/fk17, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-12-29 2025-12-30 113110020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese bordi i revistes, vendim 64 dt 16.11.24, shk 4179 dt 19.12.25, list pag tat mbajtur burim
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 129,262 2025-12-26 2025-12-30 32610110532025 Udhetim jashte shtetit 1011053 ASCAL 2025- Dieta,vkm nr 109 dt 15.02.2017,urdh nr 149 dt 19.12.2025,listepagese,mbajtur ne tb,ligji 80/2015
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 43,211 2025-12-29 2025-12-30 155410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 499/1 dt 26.2.2025,listepagese dt 24.12.2025,VKM nr 422 dt 26.6.2024
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 60,000 2025-12-29 2025-12-30 68410042112025 Subvencion per te nxitur punesimin (Paga) 1004211 AKPA Berat, paguarshpenzime sipas vkm nr 17 dt 15.01.2020  mareveshja trepaleshe  nr 318 dt 30.06.2025 urdher per pagesa nr 55dt 09.12.2025
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-12-29 2025-12-30 19610140492025 Udhetim i brendshem 1014049 Komit Shqip.Biresim 2025, lik dieta brenda vendit, aut nr 91 dt 12.12.2025 listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 382,755 2025-12-29 2025-12-30 109410020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik pagese per lenie funksioni, urdher sp 475 dt 9.12.2025, list pag
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 1,982,983 2025-12-26 2025-12-30 90710100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog dieta br vendit, aut nr 711/1 dt 24.01.2025, urdh nr 25527 dt 23.12.2025, listepagese.
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-12-29 2025-12-30 18410120092025 Te tjera transferime korrente 1012009 - QKKF 2025 - lhonorare, kont rnr 257/4/5 dt 06.11.2025, nr 257/5 dt 10.11.2025 listepagese tatim mbajtur ne burim
    Instituti i Femijeve qe nuk shikojne (3535) BANKA KOMBETARE TREGTARE Tirane 140,000 2025-12-29 2025-12-30 17810110512025 Udhetim jashte shtetit 1011051-Inst Nxenes qe nuk shikojne -Dieta,VKM nr 870 dt 14.02.2011,urdh nr 111 dt 28.10.2025,nr 112 dt 29.10.2025,nr 113 ,nr 114 dt 30.10.2025,listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 739,604 2025-12-29 2025-12-30 155110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik paga me kontarte,listepagese dt 24.12.2025,VKM nr 422 dt 26.6.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-12-29 2025-12-30 113210020012025 Shpenzime per honorare 1002001-Kuvendi,   lik kom adhoc, shk 4184 dt 19.12.25, list pag
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 47,430 2025-12-29 2025-12-30 156210500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik paga kontrate ,urdher nr 2527/1 dt 31.12.2024,listepagese dhjetor,VKM nr 422 dt 26.6.2024