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
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 8,400 2026-01-28 2026-01-29 510130662026 Udhetim i brendshem Spitali Delvine dializa Dhjetor 2025
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 148,636 2026-01-26 2026-01-29 1510140092026 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2026-Paga per te burgosurit Dhjetor 2025 VKM 602 dt 13.10.2021 Lisp
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 276,297 2026-01-26 2026-01-29 8621270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESIT JANAR 2026 LISTA KA 17 PERSONA
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 32,500 2026-01-28 2026-01-29 1310140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI DHJETOR 2025 SIPAS LISTEPAGESES, URDH.NR.76 DT.26.01.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 20,000 2026-01-26 2026-01-29 30610140972025 Te tjera transferta tek individet 1014097,I.E.V.P. KORCE KOMPESIM UDHETIMI SIPAS LISTPAGESES, URDH.NR.1195 DT.31.12.2025, V.K.M. NR.423 DT.26.06.2024
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 100,000 2026-01-28 2026-01-29 2610160312026 Te tjera transferta tek individet DREJTORIA RAJONALE E PLICISE PAGUAN pune sekrete me nr.1 dt.27.01.2026 per DORINA NDOJ NR. ID I16123022I SHPEN VEC.
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 270,000 2026-01-28 2026-01-29 2210160312026 Te tjera transferta tek individet DREJTORIA RAJONALE E PLICISE PAGUAN pune sekrete me nr.11/12 dt.22.12.2025 per DORINA NDOJ NR. ID I16123022I SHPEN VEC.
    Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 500 2026-01-28 2026-01-29 181014082026 Udhetim i brendshem BURGU PAGUAN DIETE DHJETOR 2025GRUPI I SIGURISE ME URDH.BREN. nr.221 dt.19.01.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 40,079 2026-01-27 2026-01-29 1810111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Mbingarkese mesimore,udhezim nr 29 dt 10.09.2018,vendim nr 119 dt 17.07.2019,urdh nr 1200/4 dt 04.12.2025,listepagese
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 18,500 2026-01-19 2026-01-29 2110040012026 Udhetim i brendshem 1004001 MEI Dieta brenda Vendit, lpage dt 19.01.2025, autorizim nr 292/1dt 15.01.2025, kerkesa 292 dt 14.01.25, autoriz nr 199/1 dt 13.01.25, kerkesa nr 199 dt 09.01.26
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 93,500 2026-01-27 2026-01-29 2321570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, pagesa per sherbime, ekspert i jashtem Gzim Likaj, kontr nr 3303/2 dt 30.06.25, Urdh kry nr 30 dt 26.01.2026, permbledhese nr 23 dt 20.01.2026, listepagese nr 24 dt 20.01.2026-1 perf
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 353,600 2026-01-27 2026-01-29 2421220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA DHJETOR 2025, URDHER NR.35 DT 21.01.2026, LISTE PAGESE
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 152,530 2026-01-26 2026-01-29 1010042632026 Shpenzime te tjera transporti 1004263 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORT NXENESI TETOR 2025 URDHER NR 7 DT 26.01.2026 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 80,000 2026-01-27 2026-01-29 2810042132026 Subvencion per te nxitur punesimin (Paga) 2026- AKPA -- NXITJE PUNESIMIN PAGA PER DR E SIGURIMEVE SHOQERORE VKM 17 DT 15.1.2020
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 342,338 2026-01-27 2026-01-29 1721570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash Dhjetor 2025,ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 31 dt 26.1.26,permbledhese banke 14 dt 20.1.26,listepagese 16 dt 20.1.26-26perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 11,007 2026-01-27 2026-01-29 1321570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes, pagese 6%NE Nentor 25, VKB 72 dt 23.12.25, shp ligj 882/1 dt 06.01.26, permb tot 28 dt 23.01.26, listepagese nr 37 dt 23.01.26-4 perf
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 17,381 2026-01-23 2026-01-29 68310030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Dieta Jashte Vendit.Listepagese dhjetor 2025.Bordero dhjetor 2025.Program nr.5659 dt.14.11.25.Autrz nr.5659/3 dt14.11.25.UP dt.14.11.25.Program nr.6213/1 dt.16.12.25.Autrz nr.6213/2 dt.16.12.2025.UP dt.16.12.25.
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 19,250 2026-01-28 2026-01-29 2221570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje VKB 12 dt 26.02.25, VKB 65 dt 26.11.25, Urdher kryetari 34 dt 26.01.26, permbledhese totale 20 dt 20.01.26, listepagese nr 22 dt 20.01.26-2 perf
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,050 2026-01-27 2026-01-29 3421220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.KOMUNITARE PER MOSHEN E TRETE PERIUDHA DHJETOR 2025, MARREV.BASHKEPUNIMI DT 27.12.2024, KONTRATE DT 06.01.2025, URDHER NR.47 DT 26.01.2026, LISTE PAGESE
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 13,600 2026-01-28 2026-01-29 821110042026 Te tjera materiale dhe sherbime speciale PAGES TEATRI I KUKULLAVE TETOR-DHJETOR 2025 QENDRA EKONOMIKE E KULTURES B.FIER