Treasury Transactions 2019-2026

Treasury Branch:

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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 161,560,810,766.00 152,069 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
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,081,783 2026-01-20 2026-01-21 53410160042025 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, trajtim me ushqim,(vkm 201 dt 7.4.2023), (356punonjes), listpag
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 545,755 2026-01-20 2026-01-21 1710042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat paga dhjetor 2025 bashkelidhur listepagesa , urdheri nr 12 dt 12.01.2026 sipas vkm nr 535 dt 08.07.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 5,589,100 2026-01-16 2026-01-21 1605110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema 2 keste AP nr.269 dhe ekstra dt.31.12.25 bashkengjitur ur shp 1602 liste pag.1605 dt.31.12.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-01-20 2026-01-21 77410160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025 ndihme ek. rast semund., VKM nr 929 dt 17.11.2010, urdher 216 dt 30.12.25, list pag
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 543,601 2026-01-20 2026-01-21 3310042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime per paga puna ne komunitet ndermarja komunale skrapar bashkelidhur urdheri nr 12 dt 12.01.2026 listepaagesaa sipas vkm nr 535 dt 08.07.2020
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 6,771,741 2026-01-20 2026-01-21 110220142026 Paga neto per punonjesit e miratuar ne organike 1022014 Inst Albanologjise 2026-paga dhjetor 2025,nr pun pl/fk 127/68,listepagese
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 120,000 2026-01-20 2026-01-21 3010042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime per paga praktike Spitali Berat bashkelidhur listepagesa urdheri nr 12 dt 12.01.2026 sipas vkm nr 17 dt 15.01.2020
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 224,000 2026-01-19 2026-01-20 34010050682025 Udhetim i brendshem 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / PAGUAR DIETA SIPAS SHKRESES NR 8731/1 DT 16.12.2025 LIST PAGESE
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 92,727 2026-01-19 2026-01-20 73610130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Dhjetor listepagese dt 31.12.2025 kont nr 819/5 nr 700 dt 12.10.2023
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 13,189 2026-01-19 2026-01-20 43910111082025 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej. Listepagese,shpenzime specifike
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 139,400 2026-01-19 2026-01-20 99210220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,vendim nr 623 dt 07.12.2020,shkrese nr 1993/2 dt 31.12.2025,listepagese,mbajtur ne tb
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 5,884,346 2026-01-14 2026-01-20 90210130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF nr. 516,517,518,519,520,521,522,523,524,525,526,527 dt.12.01.2026 Vkm nr 419 dt. 14.04.2011
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 40,000 2026-01-19 2026-01-20 41110171392025 Udhetim i brendshem 1017139-Emergjencat civile- Dieta Nento 2025 Autorizim 1914 dt 29.12.2025 Lisp
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 1,570 2026-01-19 2026-01-20 30510870162025 Kompensim shpenzim telefoni per punonjes te administrates 1087016 - AMBU ,Rimb telf , vkm nr.673 dt 2.9.2020 , listpag
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,500 2026-01-19 2026-01-20 97010130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 18,563 2026-01-19 2026-01-20 44410111082025 Udhetim i brendshem 1011108 Universiteti E.Cabej. Listepagese,dieta ,telefon
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2026-01-19 2026-01-20 2921150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese keshilli bashkise
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 2,580,000 2026-01-19 2026-01-20 39610111422025 Bursa 1011142-Fak Ekonomise 2025- bursa tetor 2025,vendim nr 71 dt 23.12.2025,vkm nr 903 dt 21.12.2016,listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 69,000 2026-01-19 2026-01-20 33510161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 31/12 dt 31.12.2025, listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 285,000 2026-01-19 2026-01-20 24210051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji tetor,nentor,dhjetor 2025, shkrese MBZHR nr 821/2 dt 30.12.2025, urdher nr 112 dt 31.12.2025, urdh nr 24,25 dt 10.01.2025, liste pagese