Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2026-02-10 2026-02-11 2210770012026 Udhetim i brendshem 1077001 AUTORI KONKURR 2026, lik dieta brenda vendit , urdh nr.143 dt 5.2.26 , autr nr.529/1 dt 21.7.25 , listpag dt 5.2.26
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 9,900 2026-02-10 2026-02-11 12321240012026 Ndihme ekonomike 2124001 liste pagese NE janar 2026 vendim 1.1.1.2026 dt 30.01.2026 urdher 38 dt 10.02.2026 KB
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2026-02-10 2026-02-11 2210060982026 Udhetim i brendshem 1006098/DREJTORIA PERGJITHSHME DETARE/ SIPAS LISTPAGESES DIETE UDHETIMI URDHER 15DT 23.01.2026, 17 DT 2.2.26, 19 DT 6.2.26
    Drejtoria Rajonale AKU Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 160,000 2026-02-10 2026-02-11 1410051272026 Shpenzime per qiramarrje ambientesh zyre te institucioneve DREJTORIA RAJONALE AKU PAGUAN QERAJA JANAR 2026  ME KONTR.1717/7 DT.23.12.2025  LISTE PAGES BKT QAMIL DASHI
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 102,000 2026-02-10 2026-02-11 3921080012026 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ QERA AMBJENTI PER MAGAZINA SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 462,687 2026-02-10 2026-02-11 3810170892026 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti  6630 2026 ushqime shkres 2.2.2026 list pag
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 242,025 2026-02-10 2026-02-11 3710042062026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004206 - ISHMT 2026 paga punonjes me kontrate 12/6 shkr nr 1098/69 dt 05.02.2026 listepagese
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 93,500 2026-02-10 2026-02-11 1910051142026 Shpenzime per te tjera materiale dhe sherbime operative 1005114 QTTB Lushnje per sa lik pagese keshilltar i jashtem juridik, kontr.sherbimi nr.269 dt.02.12.2024,shkr.kryerje detyrash nr.31 dt.04.02.2026 sipas listepageses per muajin Janar 2026
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 13,600 2026-02-10 2026-02-11 4921290122026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per kopshte femijesh,shkolle 9-vjecare sipas kont.nr.1463,1466,dt.12.2.2025,listepagesa Dhjetor 2025,Urdh.lik.det.nr.75,dt.10.2.2026
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,500 2026-02-10 2026-02-11 4421300012026 Udhetim i brendshem Bashkia M.Madhe lik.dieta shkurt 2026 lista-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 30,400 2026-02-10 2026-02-11 4121300012026 Shpenzime per honorare Bashkia M.Madhe lik.trajtim ushqimor janar.2026.ligji.nr.79.2017-dt.27.04.2017.VKM-1720,dt.29.10.2008-lista-personi i autorizuar Altin Rrukaj nr. I10225088H
    Q.Form. Profes. Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 175,425 2026-02-10 2026-02-11 1710042272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Paga Janar 2026 punonjesit me kontrate   Listepagese e bankes dt.10.02.2026, Permbledhese borderoje Janar 2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 66,374 2026-02-06 2026-02-11 4710050012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600, Paga neto e puonjesve me kontrate te perkohshme, plan 48 fakt 1 (Studente me  kontrate 31.1.2025-31.1.2026), Paguar muaji Janar 2026, Listepagese dt 6.2.2026 shkresa nr 565/1 dt 21.01.2025.
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 17,600 2026-02-10 2026-02-11 4021300012026 Shpenzime per honorare Bashkia M.Madhe lik.trajtim ushqimor dhjetor.2025..ligji.nr.79.2017-dt.27.04.2017.VKM-1720,dt.29.10.2008-lista-personi i autorizuar Altin Rrukaj nr. I10225088H
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 130,508 2026-02-10 2026-02-11 3210130502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013050 SUOGJ Mbreteresha Geraldine - paga Janar 2026, nr pun 10/2, listepagese, kont. nr 72/3 dt 17.02.25, kont. nr 159 dt 17.02.25, urdher nr 72/2 dt 17.02.25
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 42,624 2026-02-06 2026-02-11 06710170012026 Te tjera transferta tek individet 1017001,Min e Mbrojtjes ,transferta bashkeshorte, vkm 854 17.12.2004
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2026-02-10 2026-02-11 7810042142026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026 AKPA qera ambjenti urdher titullari nr 2 dt 05.01.2026 kont nr A2026013700005268554 nr rep 346 nr koleksioni 181 dt 23.01.2026 me permbledhese  nr 01/2026 dt 10.02.2026
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 16,500 2026-02-10 2026-02-11 3910160742026 Udhetim i brendshem 1016074 PREFEKTURA  VLORE DIETA JANAR -SHKURT URDHER NR 19 DT 08.02.2026,ME LISTPAGESE
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 22,000 2026-02-10 2026-02-11 3410160742026 Udhetim i brendshem 1016074 PREFEKTURA  VLORE DIETA JANAR URDHER NR 10 DT 02.02.2026,ME LISTPAGESE
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 89,136 2026-02-10 2026-02-11 2421130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Shpenzime per Paga Janar/2026 Sipas listepagesave