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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  • 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
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,892,132 2026-02-02 2026-02-03 2310280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga janar 2026, pun plan org 141/14, listepagese
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 954,199 2026-02-02 2026-02-03 1210100912026 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages mujore dt 31.01.2026 per Doganen sr 2026
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 937,912 2026-02-02 2026-02-03 13710110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - paga janar 2026, nr pnj pl/fk 96/76, listpag
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 82,550 2026-02-02 2026-02-03 810131072026 Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Rajonal 2026, paga Janar 2026, nr pun 54/1, listepagese
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 2,097,899 2026-02-02 2026-02-03 510870342026 Paga neto per punonjesit e miratuar ne organike 1087034 AKPT 2026-Paga janar 2026,Nr punonjesish pl/fk 41/25, Listepagese
    Prokuroria e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 258,807 2026-02-02 2026-02-03 2510280052026 Paga neto per punonjesit e miratuar ne organike 2026, Prokuroria Diber, 1028005, paga neto, janar 2026, listepagesa dhe bordoroja bashkangjitur
    Qendra e zhvillimit Korce nr.2 (1515) BANKA KOMBETARE TREGTARE Korçe 476,701 2026-02-02 2026-02-03 0721220202026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGA JANAR 2026, SIPAS LISTEPAGESAVE
    Agjencia Rajonale e Bregdetit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 400,397 2026-02-02 2026-02-03 710121772026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pagesa mujore dt 31.01.2026 per Agjensin rajonale bregdetit sr 2026
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 2,544,014 2026-02-02 2026-02-03 1710042062026 Paga neto per punonjesit e miratuar ne organike 1004206 - ISHMT 2026 paga janar 26, nr punonjesish 80/30, listepagese
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 124,500 2026-02-02 2026-02-03 4010160522026 Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 129,513 2026-02-02 2026-02-03 6521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Kancelaria Urdhrave dhe Medaljeve (3535) BANKA KOMBETARE TREGTARE Tirane 461,949 2026-02-02 2026-02-03 1610870462026 Paga neto per punonjesit e miratuar ne organike 1087046 Kancelar.Urdhrave e Medalj,lik paga,listepagese janar,nr pun  10-4
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 138,122 2026-02-02 2026-02-03 3110110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BANKA KOMBETARE TREGTARE Tirane 108,538 2026-02-02 2026-02-03 1010061612026 Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2026, lik paga janar  2026, listpag dt 02.02.2026, nr pun 21/21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 3,128,749 2026-02-02 2026-02-03 1910130012026 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto punonjes Janar 2026 punonjes ne organike Plan 146 Fakti 31 Nr punonjesve  me kontrate Plan 19 Fakt 4 Lispagese dt 02.02.2026
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,104,471 2026-02-02 2026-02-03 910051232026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 AUTORITETI KOMBETAR I USHQIMIT FIER
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 3,524,667 2026-02-02 2026-02-03 3510170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 PG SIPAS BORDEROSE
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,197,478 2026-02-02 2026-02-03 3410160522026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES POLICIA SR
    Byroja Kombëtare e Hetimit (3535) BANKA KOMBETARE TREGTARE Tirane 9,139,483 2026-02-02 2026-02-03 2310410022026 Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/30,listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 118,400 2026-02-02 2026-02-03 5010170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 KOMPENSIM BASHKESHORT  TE USHTARAKEVE DHE INVALIDE  SIPAS BORDEROSE