Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 21,250 2026-01-29 2026-01-30 12010110402026 Shpenzime per honorare %1011040 UPT REKT - pag bord administr, VKM nr 656 dt 31.10.2018, urdh MAS nr 412 dt 22.10.2021,vend nr 33 dt 4.11.2021, listpag, mbajtur TB
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 27,500 2026-01-29 2026-01-30 3010160522026 Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SR
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 441,958 2026-01-28 2026-01-30 3010111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,ore suplementare
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 375,945 2026-01-27 2026-01-30 1710111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,ore suplementare
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 336,000 2026-01-27 2026-01-30 2010111082026 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 Universiteti E.Cabej Listepagese,pagese senati bordi
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 141,700 2026-01-26 2026-01-29 146821230012025 Te tjera transferime korrente 2025-Bashkia Kruje Dhenie fondi financiar familjeve,banesat e te cileve jane demtuar nga fatkeqesi te ndyshme Permbytje e vitit 2017 shkrese nr 2305/3 dt06.01.2026, sipas aktit normativ nr11 dt19.12.2025 l.pagese dt 26.01.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 5,160,000 2026-01-28 2026-01-29 810111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa,vkm nr 903 dt 21.12.2016,vendim nr 71 dt 23.12.2025,listepagese
    Gjykata e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 584,110 2026-01-28 2026-01-29 2010290192026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029019 Gjykata Gjirokaster.Egzekutim vendimi gjyqesor,listepagese
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,203,462 2026-01-26 2026-01-29 1421230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Thumane Invalid paafte list pag per muajin Janar 2026 dt 26.01.2026
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 64,116 2026-01-26 2026-01-29 19210140502025 Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Pagat kalimtare te policise burgjeve muaji Dhjetor 2025 l.pagese dt 31.12.2025 ligji nr10142 dt 15.05.2009 i ndryshuar neni 12
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2026-01-26 2026-01-29 3710042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime page praktike Qendra Shendetsore Corovode muaji dhjetor 2025, marreveshja trepalesh nr.499/2 date 27.10.2025, urdher per kryerje pagesash nr.12 date 12.01.2026
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 27,333 2026-01-27 2026-01-29 5110042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221 PAGESE PAPUNESIE DHJETOR 2025 SARANDA ME BORDERO
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 28,094 2026-01-27 2026-01-29 1810110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster liste pagese transport mesues
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 191,799 2026-01-27 2026-01-29 3510042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGAT PPK VKM 535 DSH SPITALOR DELVINE DHJETOR 2025 DHJETOR 2025 URDH.NR.2 DT.07.01.2026 ME BORDERO
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 215,504 2026-01-26 2026-01-29 1110111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,ore suplementare
    Prokuroria e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 16,500 2026-01-27 2026-01-29 1010280152026 Udhetim i brendshem 1028015- Prokuroria Kukes Udhetime dhe dieta Janar 2026 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 945,807 2026-01-26 2026-01-29 3021250012026 Pagese paaftesie 2125001 Bashkia Kukes Invalide (PAK ) muaji janar 2026 borderoja ,urdher titullari nr 39dt 26.01.2026 ligj nr 59/219
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,094 2026-01-27 2026-01-29 3421150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Pagese punonjes i jashtem,kontr nr 6729 dt 09.07.2025,listepagese
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2026-01-26 2026-01-29 3510042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime page praktike ne Q.Muzeore Berat muaji dhjetor 2025, marreveshja trepalesh nr.448/2 date 30.09.2025, urdher per kryerje pagesash nr.12 date 12.01.2026
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2026-01-26 2026-01-29 3610042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime page praktike Bashkia Berat muaji dhjetor 2025, marreveshja trepalesh nr.531/2 date 17.11.2025, urdher per kryerje pagesash nr.12 date 12.01.2026