Treasury Transactions 2019-2026

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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
    Departamenti per Teknologjine e Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,967,185 2026-05-04 2026-05-05 6310161392026 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Prill, nr pun 103-33, listepagese
    Qendra Kulturore Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 272,667 2026-05-04 2026-05-05 7421011512026 Paga neto per punonjesit e miratuar ne organike 2101151 Qendra Kulturore Tirane-Page prill 2026 nr i punonj plan/fakt 60/4 listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 781,557 2026-05-04 2026-05-05 80410110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga prill 2026, nr pnj pl/fk 80/8, listpag
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 227,162 2026-05-04 2026-05-05 11310111322026 Paga neto per punonjesit e miratuar ne organike Paga muaji Prill 2026 ZVa Finiq Dropull
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 44,400 2026-05-04 2026-05-05 24210170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT SIPAS BORDEROSE
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 733,277 2026-05-04 2026-05-05 6710140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO PRILL 2026
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 55,000 2026-05-04 2026-05-05 8510161032026 Te tjera transferta tek individet 1016103 Dr Kufirit Kukes likujdim shpenz transporti muaji Prill 2025 ne baze te VKM nr 451dt 26.06.2022te KM shkr nr 1989/1dt 08.07.2022 borderoja bashkengjitur
    Zyra e Permbarimit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 34,000 2026-05-04 2026-05-05 4410140372026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Pagese qera zyrash sipas kontrates nr 229 Rep.Nr 53/2 Kol. dhe listepageses BKT nr 5 dt 04.05.26 Permbarimi SR
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA KOMBETARE TREGTARE Tirane 999,473 2026-05-04 2026-05-05 6910042082026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 ,shpenz page prill 2026 nr punonjesish 20/8 me kontrate 5/2 listepagese
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,370,630 2026-05-04 2026-05-05 3910171532026 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga prill 26 nr 16 ;16 list pag
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,307,919 2026-05-04 2026-05-05 79910110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga prill 2026, nr pnj pl/fk 84/13, listpag
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 BANKA KOMBETARE TREGTARE Tirane 1,550,775 2026-05-04 2026-05-05 12010042002026 Paga neto per punonjesit e miratuar ne organike 1004200 AIDA 2026 paga prill 2026, nr punonjeish ne organike 51/17 listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,470,584 2026-05-04 2026-05-05 13410161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 533,662 2026-05-04 2026-05-05 41421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 9,506,920 2026-05-04 2026-05-05 14110060012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji prill 26, plan 248 fakt 202, plan 68 fakt 59,listepagesa bashkelidhur
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA KOMBETARE TREGTARE Tirane 3,970,182 2026-05-04 2026-05-05 5410041992026 Paga neto per punonjesit e miratuar ne organike 1004199 - AIE 2026 paga prill 2026, nr punonjesish ne organike plan/fakt 75/21 me kontrate 5/4 listepagese
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BANKA KOMBETARE TREGTARE Tirane 153,592 2026-05-04 2026-05-05 6010111602026 Paga neto per punonjesit e miratuar ne organike %1011160 RASH 2026 - paga prill 2026, nr pnj pl/fk 28/19, listpag
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,119,174 2026-05-04 2026-05-05 11810630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji prill 2026, nr i punonj plan;fakt, 67;18, nr i punonj me kontr 4;0, liste pagese
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 159,302 2026-05-04 2026-05-05 7620370012026 Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGA PRILL 2026 ME BORDERO
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 10,960,987 2026-05-04 2026-05-05 21310160272026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 DREJTORI VENDORE E POLICIS FIER