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 164,021,720,725.00 153,556 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
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 38,250 2026-01-29 2026-01-30 1221220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE INSTRUMENTISTE DHJETOR 2025, SIPAS LISTE PAGESES, VKB 176 DT.26.12.2024,URDH.NR.8/1 DT.29.01.2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 7,384,930 2026-01-26 2026-01-30 66321040012025 Te tjera transferime korrente Shtetas te ndihmuar ,banesa te demtuara nga zjarri, Bashkia Delvine
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 110,000 2026-01-28 2026-01-30 1010161292026 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 233 dt 23.01.2026 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 83,259 2026-01-21 2026-01-30 1410051172026 Udhetim jashte shtetit 602 AZHBR Shpenzime dieta me jashte,vkm 870 dt 14.12.2011, bordero per 1 punonjes dt 20.01.26, urdh 1436 dt 31.12.25, aut mbzhr 9162/2 dt 30.12.25
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 11,000 2026-01-29 2026-01-30 921060132026 Udhetim i brendshem Klubi Shume Sportesh Korabi Peshkopi, udhetim i brendshem Kalendari Sportiv 2026, Kupa e Shqiperise ne Farke Tirane Korabi-Skenderbeu, urdher date 28.01.2026 numri i punonjesve ne fakt 2, bordero listepagesa.
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 100,000 2026-01-29 2026-01-30 2510042172026 Subvencion per te nxitur punesimin (Paga) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNE.PAGA PROG.PRAK.PROF. DHJETOR BASHKIA KORCE, MARR.NR.675/3 PROT.DT.30.10.2025, URDHER-PAGESE, URDHER NR.9 DATE 27.01.2026, SIPAS LISTEPAGESES
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2026-01-29 2026-01-30 1110870142026 Shpenzime per honorare 1087014- ASPA , Pagese keshilltari, Vend i keshillit drejtues nr.325 dt 31.05.23 , Kontrate nr.898/1 dt 02.08.24, listepagese
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,340,000 2026-01-28 2026-01-30 2231710100402026 Tatimet mbi te ardhurat nga dividentet dhe aksionet 1010040 Rimbur.TVSH Tirane 2026 rimburs tatim ne burim Nentor 2024 njooft nr 22317/2 dt 14.01.2026
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 43,000 2026-01-29 2026-01-30 38101104026 Shpenzime per honorare %1011040 UPT REKT - pag senat akademik, VKM nr 656 dt 31.10.2018, vend nr 25 dt 25.3.2025, nr 6 dt 2.7.2025, listpag, mbajtur TB
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2026-01-29 2026-01-30 1010820012026 Shpenzime per honorare 1082001 K K KONT 2026, lik pagese honorare, urdher nr 8 dt 29.01.2026, vkm nr 656 dt 31.10.2018, mbledhje e dt 22.01.2026, listpag dt 22.01.2026 mb tat ne burim
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 11,000 2026-01-29 2026-01-30 621060132026 Udhetim i brendshem Klubi Shume Sportesh Korabi Peshkopi, udhetim i brendshem Kalendari Sportiv 2026, Kupa e Shqiperise ne Farke Tirane Korabi-Skenderbeu, urdher date 05.11.2025 numri i punonjesve ne fakt 2, bordero listepagesa.
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2026-01-29 2026-01-30 2120460012026 Udhetim i brendshem 2026, Qarku Diber, 2046001, dieta, urdhri dhe listepagesa bashkangjitur
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 22,100 2026-01-29 2026-01-30 1120460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Qarku Diber, 2046001, shperblim kryesia dhjetor 2025, listepagesa bashkangjitur
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 20,000 2026-01-29 2026-01-30 3810042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN page praktikante marr.988/2 dt.25.11.2025 QENDRA SHENDS, KURBIN DHJETOR 2025
    Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 62,220 2026-01-29 2026-01-30 1021070222026 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 4 DT.29.01.2026 SIPAS LISTEPAGESES
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2026-01-29 2026-01-30 1810870132026 Kompensim shpenzim telefoni per punonjes te administrates 1087013 Autor Shteter.Gjeohaps,lik rimb dieta,vendim nr 673 dt 2.09.2020 ,bordero dhjetor 2025
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 160,000 2026-01-29 2026-01-30 4110042132026 Subvencion per te nxitur punesimin (Paga) 2026- AKPA -- NXITJE PUNESIMI PAGA PER SPITALIN RAJONAL DURRES VKM 17 DT 15.1.2020 SIPAS LISTE PAGESES
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-01-28 2026-01-30 1810110012026 Te tjera transferta tek individet MAS, Pagese nga fondi vecante (semundje), urdher nr 14 dt 14/01/2026 prot 348/2, bordero dt 20/01/2026
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 37,230 2026-01-29 2026-01-30 2610170892026 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 3,780 2026-01-29 2026-01-30 1910160792026 Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026 shp rimb tel dhjetor 2025, vkm 673 dt 2.9.2020, list pag