Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 164,021,720,725.00 153,556 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
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 21,080 2026-01-30 2026-02-02 10010110402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT IGJEO - pag vrojtues, VKM nr 227 dt 15.4.2005, shkr nr 25/4 dt 16.1.2026, listpag, mbajtur TB
    Agjencia Kombëtare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 25,000 2026-01-30 2026-02-02 1810121732026 Udhetim i brendshem 1012173 Agj.Komb.Breg. 2026 - dieta brenda vendit dhjetor 2025, permbl urdh sherb dt 29.01.26, listepag.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 80,750 2026-01-30 2026-02-02 1010141002026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2026,  qera zyrash kont vazhdim nr 1892  dt 27.12.2024  listepagese
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2026-01-27 2026-02-02 810041992026 Shpenzime per honorare 1004199 - AIE 2026 pagese keshilltaresh dhjetor kontr nr 272/1 dt 01.10.2025 listepagese tatim mbajtur ne burim
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 39,000 2026-01-30 2026-02-02 1310042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit urdh nr 24dt 06.01.2025listepagese
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2026-01-29 2026-02-02 1110870012026 Kompensim shpenzim telefoni per punonjes te administrates 1087001 Agj Prok Publ,lik rimbursim telf , vkm nr.673 dt 2.9.2020 ,listpag
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 80,000 2026-01-30 2026-02-02 710141002026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2026,  qera zyrash kont vazhdim nr 1732/4 dt 25.11.2025 listepagese
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 44,000 2026-01-30 2026-02-02 4221020012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001  bashkia  berat  vkb 98 dt 22.12.2025 konfirmim prefekti 997/1 dt 29.12.2025 ndihme financiare per Novruz Selmani tefta selmani
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 6,280 2026-01-29 2026-02-02 610100892026 Udhetim i brendshem 1010089 dogana berat shkresa dpd 27/1 dt 15.01.2026 urdher titullari 2781/3 dt 19.01.2026 shpenzime udhetime e dieta listepagesa
    Enti Kombetar I Banesave (3535) BANKA KOMBETARE TREGTARE Tirane 15,095,497 2026-01-30 2026-02-02 110042662026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1004266 -Enti kombetar i banesave 2026 - - lik kredi qe subvencionohen dhjetor 2025vkm nr 453 dt 03.07.2019 kerkese nr 125/1 dt 20.01.2026 urdh nr 125 dt 20.01.2026
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 49,534 2026-01-30 2026-02-02 10910110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - pag ore mesim, VKM nr 112 dt 23.2.2018, udhez nr 29 dt 10.9.2018, shkr nr 69 dt 22.1.2025, listpag, mbajtur TB
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 284,828 2026-01-30 2026-02-02 1120110012026 Te tjera transferta tek individet 2011001 Qarku Gjirokaster paga dhjetor 2025 liste pagese
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 48,950 2026-01-29 2026-02-02 2610110482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page dhjetor 2025 punonjes me kontrate listpag dt 26.01.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 143,989 2026-01-29 2026-01-30 1510170872026 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,254 2026-01-29 2026-01-30 2821570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet-paga neto per punonjesit e miratuar ne organike sipas marreveshjes bashkep 1221/1 dt26.02.24,listepagesa mujore nr 2 dt 15.01.2026,listepagesa per banken nr 39 dt 23.01.2026-2perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2026-01-29 2026-01-30 5821410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Janar 26, Vkb nr 84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr01 dt27.01.26, listepag e pergj nr46 dt28.01.26, listepag nr48 dt28.01.26 - 10 perf
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 827,900 2026-01-29 2026-01-30 0821220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE DHJETOR 2025, SIPAS LISTE PAGESES, VKB 176 DT.26.12.2024,URDH.NR.8 DT.29.01.2026
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2026-01-29 2026-01-30 1710140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT MUAJI DHJETOR 2025 SIPAS LISTEPAGESES, URDH.NR.92 DT.29.01.2026, VKM 602 DT.13.10.2021
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2026-01-29 2026-01-30 2210870142026 Shpenzime per honorare 1087014- ASPA , Pagese honorare, Vend i keshillit drejtues nr.5 dt 29.12.25 , urdh nr.4 dt 12.01.26, listepagese
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 41,070 2026-01-28 2026-01-30 1310670012026 Shpenzime per honorare 1067001 Kom.Mbik.Sherb.Civ 2026-Honorar Urdher 12 dt 16.1.2026 Lisp