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 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 364,634 2026-01-26 2026-01-28 114110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare,marr nr 2024-1pt01-ka220-hed-00256407 dt 01.01.2024,shkrese nr 3837/2 dt 31.12.2025,listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 467,810 2026-01-26 2026-01-28 1152101110392025 Udhetim i brendshem 1011039 UT Rektorati 2025- Dieta,urdh nr 3815/5 dt 31.12.2025,kont nr 1235/9 dt 19.05.2025,listepagese,vkm nr 421 dt 08.07.2021
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 1,574,589 2026-01-27 2026-01-28 95821060012025 Te tjera transferime korrente 2025 Bashkia Diber ndihme fatkeqesie Ylli Kadriu, VKB nr.56, dt 01.10.2025, VKB nr.76, dt 03.11.2025, konf nr.1010, dt 11.11.2025, ur nr.705, dt 31.12.2025, shk nr.18059/103, dt 31.12.2025, bordero listepagesa
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 216,007 2026-01-26 2026-01-28 40910160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Shtator- Tetor 2024, Urdher DPP nr 1169 dt 28.08.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 204,883 2026-01-26 2026-01-28 40610160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Gusht Shtator 2024, Urdher DPP nr 1805 dt 105.08.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 1,328,146 2026-01-27 2026-01-28 95921060012025 Te tjera transferime korrente 2025 Bashkia Diber ndihme fatkeqesie Emri Doda, VKB nr.54, dt 01.10.2025, VKB nr.70, dt 03.11.2025, konf nr.1008, dt 11.11.2025, ur nr.704, dt 31.12.2025, shk nr.18059/103, dt 31.12.2025, bordero listepagesa
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 273,409 2026-01-26 2026-01-28 1138101110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Dieta,shkrese nr 3562/5 dt 31.12.2025,aut nr 3562/1 dt 19.11.2025,nr 2960/1 dt 08.10.2025,listepagese
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 2,242,650 2026-01-26 2026-01-28 153510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH SHpronesim - Frrok Margjeci, Shkresa nr.892 dt 26.01.2026,VKM nr.863 dt 29.12.2021, Shpronesim segmenti rrugor "Milot - Morine",Listepagese.
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 84,800 2026-01-26 2026-01-28 357010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2026-01-26 2026-01-28 76010120242025 Shpenzime per honorare 1012024 Teat Oper Balet - pagese bordi artistik, kont rn 607/3 d 16.09.2025 listepagese tatim mbajtur ne burim
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 923,000 2026-01-26 2026-01-28 113210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorar,shkrese nr 4110/1 dt 31.12.2025,vkm nr 656 dt 31.10.2018,listepagese,mbajtur ne tb
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-01-26 2026-01-28 27110140442025 Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, honorare konsulente, urdher pag nr 12918 dt 19.12.25, kontrate nr 449/1 dt 04.03.2019, listepagese, mbajtur tb
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 14,610 2026-01-26 2026-01-28 114710110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- Tarife pjesemarrje ne konference,projekti AKSHI,kont nr 1032/1 dt 31.12.2025,urdh nr 4045/1 dt 31.12.2025,fat nr 20250057 dt 19.12.2025,listepagese,ligji 80/2015
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 88,400 2026-01-20 2026-01-28 720490012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Qrku Fier pagese kryesia e qarkut urdh. listepagesa
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2026-01-26 2026-01-28 113010110392025 Udhetim i brendshem 1011039 UT Rektorati 2025- Dieta,projekti govtec,autorizim nr 3591 dt 20.11.2025,urdh nr 3977/2 dt 31.12.2025,kont nr 1235/9 dt 19.05.2025,vkm nr 870 nr 14.02.2011,listepagese
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 278,800 2026-01-26 2026-01-28 44721018152025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101815,APR-qiramarrje ambjenti kont vazh nr 37/6 dt 18.01.2024, urdh nr 681 dt 31.12.2025, pvmd dt 31.12.2025, tatim i mb ne burim, listepagese.
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 304,057 2026-01-26 2026-01-28 114310110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Dieta,autorizim nr 3132/3 dt 30.10.2025,urdh nr 4074/2 dt 31.12.2025,listepagese,VKM nr 870 dt 14.02.2011
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 1,446,220 2026-01-26 2026-01-28 154010060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim - Mustafa Begu - Gezim Begu, Shkresa nr.904 dt 26.01.2026,VKM nr.794 dt 22.09.2015, Shpronesim segmenti rrugor "Tirane - Elbasan",Pergjigje ASHK Tirana Rurale 1Listepagese.
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 160,000 2026-01-20 2026-01-28 920490012026 Shpenzime per honorare Qrku Fier pagese per keshillt media urdh. listepagesa
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,333,752 2026-01-27 2026-01-28 164121460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 SHPRONESIM PER MUJSI LAMAJ UB NR 795 DT 31.12.25 VKM NR 532 DT 25.09.25,ME BORDERO