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
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 198,196 2025-12-24 2025-12-29 175100100932025 Paga neto per punonjesit e miratuar ne organike 1010093- Dogana Kukes shperblim nga gjobat 6m II-te borderoja miratimi Dr Pergj nr 25294dt 19.12.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 6,539 2025-12-23 2025-12-29 82210130012025 Kompensim shpenzim telefoni per punonjes te administrates 1013001 min Shendet dhe Mireqenies Sociale rimbursim telefoni VKM nr. 673 date 02.09.2020 Tel Tetor Nentor 2025 lispagese date 19.12.2025 fatura bashkengjit
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 90,140 2025-12-24 2025-12-29 18110100932025 Udhetim i brendshem 1010093- Dogana Kukes dieta shtator-nentor b2025 borderoja perkatese Miratimi Dr.Pergj nr 25321/1 dt23.12.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 19,563 2025-12-26 2025-12-29 77610170812025 Shpenzime per honorare %1017081Komand Doktrines.Stervitj,RU5001.2025 honorare vkm 120 dt 27.1.97 shkres 363 dt 19.12.25 list pag
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE TREGTARE Vlore 387,600 2025-12-24 2025-12-29 16721460142025 Sherbime te tjera 3737 TEATRI PETRO MARKO 2146014 PAGESE INTERPRETIMI UB NR 76 DT 22.12.25,KONTRATE NR164,165,168,169,170 DT 10.12.25, ME BORDERO
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 120,030 2025-12-23 2025-12-29 13110112652025 Udhetim i brendshem 1011265 AKAP 2025, dieta brend vendit, urdh nr 199 dt 26.11.2025, list pag
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-12-24 2025-12-29 21510130562025 Udhetim i brendshem 1013056 AKBPM 2025 shpenzime dieta autorizim nr 4102/5  dt 03.12.2025 listepagese
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-12-26 2025-12-29 12910112762025 Shpenzime per honorare 1011276 Agj Kom Fin Ars Larte - pag antare Bord Drejtues, VKM nr 397 dt 3.5.2017, urdh nr 56 dt 15.12.2025, listpag, mbajtur TB
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 1,260,000 2025-12-26 2025-12-29 29610161282025 Uniforma dhe veshje te tjera speciale Drejt Forces Posaç Operac kompensim veshje civile, urdher 1282 dt 19.12.25, list pag
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 5,161 2025-12-24 2025-12-29 37910950012025 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH-  Dieta jashte Vendit, Urdher nr 271 dt 06.11.2025, Autorizim nr 2021/3 dt 06.11.2025,  Listepagese
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 294,150 2025-12-24 2025-12-29 37110111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon udhetim  mesues nentor-dhjetor 2025, Urdher Titullari n.116 dt.23.12.2025, Listepagese nr.371 dt.23.12.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-12-26 2025-12-29 3810042062025 Ndihme ekonomike %1004206 ISHMT 2025 - Likujduar  Ndihme  ,Urdher nr 142, nr 5438 prot   dt 22.12.2025,  Listepagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA KOMBETARE TREGTARE Tirane 387,000 2025-12-26 2025-12-29 28310061572025 Udhetim i brendshem 1006157 ISHTI 2025, lik dieta brenda vendit, listpagb dt 18.12.2025, urdher nr 11823 dt 26.11.2025, aut nr 10818/1 dt 31.10.2025, nr 11707/1 dt 27.11.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-12-22 2025-12-29 504821010012025 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e komisionit te posacem te shpronesimit A.Marku A.Koci D,Dosti Urdher nr.2 dt.06.01.2025 Akt Marreveshje Nr.27413 dt.05.08.2025 Vendim nr.608 dt.23.10.2025 Sipas listepageses 2025 Mbajtur tatim ne burim
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 93,330 2025-12-24 2025-12-29 17910100932025 Udhetim i brendshem 1010093- Dogana Kukes dieta jana-gusht 2025 borderoja perkatese Miratimi Dr.Pergj nr 25321/1 dt23.12.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 554,688 2025-12-24 2025-12-29 54110170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576 dt 19.12.2025 Lisp
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 6,090 2025-12-23 2025-12-29 235710110402025 Shpenzime per honorare 1011040 UPT IGJEO - pag honorar, VKM nr 997 dt 10.12.2010, kontr nr 1000/9 dt 5.7.2025, shkr nr 3579/1 dt 10.12.2025, listpag, mbajtur TB
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-12-26 2025-12-29 97010730012025 Shpenzime per honorare 1073001 K Q Z 2025, lik pagese petagogu per pjesm ne procedure, shkrese nr 7332 dt 09.12.2025, listpag dt 19.12.2025
    Paraburgimi Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 8,120 2025-12-24 2025-12-29 21610140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji dhjetor 2025 borderoja
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 960,000 2025-12-26 2025-12-29 30210161282025 Shperblime per rezultate ne pune Drejt Forces Posaç Operac shperblim per rezultate ne pune, urdher 1765 dt 15.12.25, vkm 4 dt 9.1.2025, list pag