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 164,136,903,509.00 154,075 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 128,018 2026-02-24 2026-02-25 4810141292026 Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, Shperblim i menjehershem, bord nr 1SHMU/2 dt23.02.26-1 perf, bord permb nr1SHMU dt23.02.26, urdh nr63 dt15.01.26, shk nr663/1 dt21.01.26, ligj nr80/2020 dt25.06.20
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 96,900 2026-02-24 2026-02-25 4210130882026 Pensione per moshe madhore 1013088 SUOGJ K Gliozheni 2026 ndihme ekonomike shkrese nr 53 dt 12.01.2026vkm nr 493 dt 06.07.2011  listepagese
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2026-02-24 2026-02-25 7110240012026 Shpenzime per honorare 1024001,KLSH-pagese eksperti te komitetit urdher nr 112 dt 02.12.2025 listepagese
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 22,100 2026-02-24 2026-02-25 3220460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Qarku Diber, 2046001, shperblim kryesia janar 2026, listepagesa bashkangjitur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 490,535 2026-02-20 2026-02-25 6410130012026 Te tjera transferta tek individet 1013001 Min Shend Shperblim pas largimit nga funksioni Shkrese nr 4792/3 prot date 15.12.2025 listepagese date 18.02.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 115,500 2026-02-23 2026-02-25 4510260872026 Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 31.12.25 listepag.
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-02-23 2026-02-25 4110042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit, urdh nr 245 dt 26.01.2026 listepagese
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 35,550 2026-02-24 2026-02-25 30321260012026 Sherbime te tjera Bashkia Kurbin.Burse e plote per nxenesin e Arsimit te mesem Prijar Vincens Palaj Sh-Dhjetor 2025 Janar 2026.Kerkese per mbeshtetje financiare sipas VKB nr 58 dt 19.12.2025.
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 22,542 2026-02-24 2026-02-25 5321400012026 Shpenzime per honorare 2140001 Shpenzim per pages kontrat sherbimi honorara Urdher nr 45 dt 05.02.2026 Kontrata nr 1929 dt 07.08.2025 Bashkia Polican
    Sp. Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 167,048 2026-02-24 2026-02-25 2010130852026 Paga neto per punonjesit e miratuar ne organike 1013085 Shpenzim per diferenc pagat e punonjesve per muajin Janar 2026 Urdher nr 16 dt 24.02.2026 listepages bordero Sp. Skrapar
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 479,413 2026-02-19 2026-02-25 44821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko-kulturor "Masterclass Flaut" Ledina Cobani Tatim i mbajtur ne burim VKAK nr.210 03.10.2025 UK 1842 13.10.25 Akt Marreveshje 35399/1 20.10.2025 Sit 21.10.2025 PV marrje ne dorezim 21.10.2025 Lstg
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2026-02-20 2026-02-25 4410010012026 Shpenzime per honorare 1001001 Presidenca 2026, lik pagese honorare, listpag dt 16.02.2026, progr nr 31 dt 26.01.2026, kontr nr 31/9 dt 26.01.2026
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 368,974 2026-02-24 2026-02-25 8810170312026 Udhetim i brendshem 1017031/REP USHTARAK 2001/ SIPAS LISTPAGESES UDHETIM I BRENDSHEM DIETA SIPAS VKM 329 DT 20.04.2016 DHE URDHER 111 DT 23.02.2026
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2026-02-23 2026-02-25 2910042332026 Sherbime te tjera 1004233 - AKPA 2026 pagese keshilltaresh, urdh nr 88 dt 12.01.2026 kontr nr 3218/1 dt 11.02.2026 listepagese tatim mbajtur ne burim
    Akademia e Arteve (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2026-02-23 2026-02-25 2810110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026-Honorare .shkrese nr 361/1 dt 20.02.2026,vendim nr 6 dt 22.01.2019,listepagese,ligji 80/2015
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 61,000 2026-02-23 2026-02-25 3310042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit, urdh nr 160 dt 19.01.2026, 243 dt 26.01.2026, 288 dt 29.01.2026 listepagese
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 294,213 2026-02-24 2026-02-25 20021270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESI MUAJI SHKURT 2026,NR I PERFITUESVE 18
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 16,000 2026-02-24 2026-02-25 7610120242026 Udhetim jashte shtetit 1012024 - TOB 2026 dieta jshte vendit urdh nr 11/2 dt 02.02.2026 aut nr 111/1 dt 29.01.2026 listepagese
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 38,500 2026-02-24 2026-02-25 3310160162026 Udhetim i brendshem 1016016 REPARTI DELTA FORCE DIETA UB NR 16 DT 24.02.2026, LISTEPAGESE
    Nd-ja Sherbimeve Publike (0232) BANKA KOMBETARE TREGTARE Skrapar 16,500 2026-02-24 2026-02-25 2521390082026 Udhetim i brendshem 2139001 Shpenzim per udhetime dieta dhe sherbime Urdher nr 16 dt 11.02.2026 listepages bordero Nd Sherbimeve Publike