Treasury Transactions 2019-2026

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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 i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,626,917 2026-01-27 2026-01-28 114410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-honorare,ligji 80/2015,urdh nr 3995/2 dt 31.12.2025, marrv. nr 24580 dt 01.04.2025, rap. 3995/1 dt 30.12.2025, listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 306,000 2025-12-30 2026-01-28 535521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpezn amb me qira Ilir Cici Nentor 2025 Kont vz\hd 12996/11 dt08.07.24 Scan ush 3939 dt 09.09.24 Pv dt 02.12.25 LP Nentor 2025
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2026-01-27 2026-01-28 26310770012025 Kompensim shpenzim telefoni per punonjes te administrates 1077001 AUTORI KONKURR 2025, kompesim celulari, urdh nr 42 dt 10.01.2025, listepagese.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 178,000 2026-01-23 2026-01-28 195610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Culturalb Maqedoni e Veriut,Blerina Shalari,listpag 31.12.25,kontrate 768/6 dt 14.11.25,raport zbatim kontr 2843 dt 30.12.25,raport narrativ 2930 dt 31.12.25,raport financiar,dok plote bashkelidhur ush 1733 dt 29.12.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 177,500 2026-01-22 2026-01-28 192210120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Artizani i Komunitetit,listepagese dt 31.12.2025,kontrate 6634/1 dt 13.05.2025,raport monitorimi 2912/1 dt 31.12.2025,raport pershkr 2912 dt 31.12.2025,raport financiar,dokumentacioni bashkelidh me ush 586 dt 28.05.2025
    Dega e Instat rrethi Berat (0202) BANKA KOMBETARE TREGTARE Berat 6,770 2026-01-27 2026-01-28 610500032026 Udhetim i brendshem 1050003 statisitka berat pagese djeta sherbimi urdher nr 20 dt 27.01.2026 listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 1,711,954 2026-01-23 2026-01-28 162910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte kesti 1 dhe 2 aut Nr.43, dt.31.12.25 bashkengjitur 1627, liste pag.1629 dt.31.12.2025
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 3,270,500 2026-01-27 2026-01-28 81823260012025 Te tjera transferime korrente Demshperblim te prekurit nga zjarret , Bashkia Finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 511,442 2026-01-27 2026-01-28 81923260012025 Te tjera transferime korrente Demshperblim te prekurit nga zjarret , Bashkia Finiq
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 172,303 2026-01-26 2026-01-28 41910160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Tetor - Nentor 2024, Urdher DPP nr 1419 dt 24.10.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 532,323 2026-01-26 2026-01-28 98221060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor Xhavit Leshi, vendim nr.283, dt 20.04.2023, urdher nr.716,dt 31.12.2025, listepagese, bordero.
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 17,557 2026-01-23 2026-01-28 581021010012025 Elektricitet 2101001 Bashkia Tirane Rimburs energji Sh.Fitim Tare Kont ne vazhd 5211 dt 31.01.219 Fat 251125012363 dt 24.11.25
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 28,453 2026-01-22 2026-01-28 575421010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energji R.Doka nentor 25 Kont en vazhd 3155/9 dt 26.03.21 Fat 251202193761 dt 30.11.25
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2026-01-27 2026-01-28 51010160012025 Shpenzime per honorare 1016001, Ap MPB, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, nr 669 dt 10.11.2021 shkrese nr 714 dt 26.01.2024, kerkese nr M-184 dt 15.12.2025, listeprezenca pjesemarrjeje
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2026-01-23 2026-01-28 24510170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 31.12.25 list pag
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 222,000 2026-01-27 2026-01-28 101221060012025 Udhetim i brendshem 2025 Bashkia Diber udhetim i brendshem urdher nr.724,dt 31.12.2025, listepagese, bordero.
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-12-31 2026-01-28 12510040012025 Udhetim i brendshem 1004001 MEI Dieta Brenda Vendit, lpage dt 31.12.25, auto nr 2643/1 dt 17.12.25,Kerkes 2643 dt 16.12.25.Autor 2643/2 dt 22.12.25, auto 2643/3 dt 29.12.25, urdher sherbim, fatura
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 1,000,000 2026-01-26 2026-01-28 97721060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor Isak Kaci, vendim nr.514, dt 13.07.2023, urdher nr.717,dt 31.12.2025, listepagese, bordero.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 158,520 2026-01-27 2026-01-28 100621060012025 Udhetim i brendshem 2025 Bashkia Diber udhetim i brendshem urdher nr.724,dt 31.12.2025, listepagese, bordero.
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 586,996 2026-01-26 2026-01-28 113610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare,urdh nr 4044/2 dt 31.12.2025,kont nr 1032/1 dt 31.12.2025,listepagese,ligji 80/2015