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 171,826,345,415.00 159,517 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
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2026-05-05 2026-05-05 25410110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar perkthim projekti akshit ub  nr 801/2 dt 23.04.2026,  kont nr 999/7 dt 05.07.2024 listepagese
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,590,335 2026-05-04 2026-05-05 7410121012026 Paga neto per punonjesit e miratuar ne organike 1012101 - IKTK 2026 paga prill 2026 nr punonjesish pla/fakt 58/19 listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,805,855 2026-05-04 2026-05-05 9510130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga prill 2026, nr pun. 73/46, listepagese
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA KOMBETARE TREGTARE Tirane 94,057 2026-05-04 2026-05-05 6510150042026 Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga prill 2026 Nr i pun plan/fakt 12/12 Lisp
    Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE Tirane 24,173,193 2026-05-04 2026-05-05 49101126626 Paga neto per punonjesit e miratuar ne organike %1011266 ZVA Vore 2026 - paga muaj prill 2026, nr pnj pl/fk 323/295, me kontr pl/fk 1/1, listpag
    Agjencia e Rinise (3535) BANKA KOMBETARE TREGTARE Tirane 72,536 2026-05-04 2026-05-05 16321018242026 Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-Shppaga prill 2026 nr i punonj plan/fakt 19/1 listepagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 261,194 2026-05-04 2026-05-05 6610111382026 Paga neto per punonjesit e miratuar ne organike 1011138 Fakulteti Histori Filologji 2026-Paga prill 2026,nr pun pl/fk 145/2,listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 123,950 2026-05-04 2026-05-05 24110170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT DHE INVALIDE   SIPAS BORDEROSE
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,537,481 2026-05-04 2026-05-05 11310130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero prill 2026,listepagese banke
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 323,172 2026-05-04 2026-05-05 3110100212026 Paga neto per punonjesit e miratuar ne organike THESARI LIBRAZHD,PAGAT E MUAJIT PRILL 2026
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 281,882 2026-05-04 2026-05-05 4710112752026 Paga neto per punonjesit e miratuar ne organike %1011275 QBD 2026, paga prill 2026, nr pnj pl/fk 15/5, listpag
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,765,565 2026-05-04 2026-05-05 15210170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 paga prill  nr 759;709 list pag
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 346,396 2026-05-04 2026-05-05 3410100022026 Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese pagat prill 2026  listepagesa
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 748,499 2026-05-04 2026-05-05 9610100492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria Rajonale e Tatimeve Fier  paga Prill  2026  listepagesa
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 7,822,008 2026-05-04 2026-05-05 9310110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje- Paga neto per punonjesit muaji Prill 2026 list pag dt 04.05.2026
    Qendra Kulturore Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 47,600 2026-05-05 2026-05-05 7221011512026 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese shoqerues salle kont nr 2/5 dt 07.01.2026 listepagese tatim ne burim
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 4,641,491 2026-05-04 2026-05-05 15110160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime paga muaji prill 202 bashkelidhur listepagesa
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2026-05-04 2026-05-05 13610171392026 Shpenzime per honorare 1017139D.P.E.Civile-Rezervat Shteti 2026-Honorar Prill 2026 Urdher 59 dt 20.2.2026 Kontr 382/2 dt 23.2.2026 Lisp
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 424,179 2026-05-04 2026-05-05 66121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 22/8 listepagese.
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 3,275,505 2026-05-04 2026-05-05 4510112042026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011204 Inst Fizika Bertham 2026-Paga prill 2026,nr pun pl/fk 39/37,mbi organike 2/2,listepagese