Treasury Transactions 2019-2026

Treasury Branch:

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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 "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,150 2026-01-27 2026-01-28 123010111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESE AMBJENTI QERAJE KONTRATE 3065 DT 27.11.2025 ME BORDERO
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 89,724 2026-01-26 2026-01-28 42910160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Nentor - Dhjetor 2024, Urdher DPP nr 1570 dt 26.11.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 200,000 2026-01-22 2026-01-26 193610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Rikonceptimi perrallave Shqiptare,listepagese dt 31.12.2025,kontrate 6044 dt 24.04.2025,raport pershkr 2890/1 dt 31.12.25,rap narrativ dhe financ 2890 dt 31.12.25,dokumentacioni plote gjendet bashkelidhur ush 450 dt 19.5.25
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 258,468 2026-01-23 2026-01-26 38710110552025 Shpenzime per honorare 1011055 QSHA -,honorar,ud nr 4812 dt 09.10.2025,vkm nr 425 dt 26.06.2024,listepagese
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 57,525 2026-01-22 2026-01-26 67510030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta dhe akomodim jashte vendit.Listepagese dhjetor 25.Bordero dhjetor 25.Program nr.5551 dt.10.11.2025.Autorz nr.5551/1 dt.10.11.2025.UP dt.10.11.25.
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 37,230 2026-01-23 2026-01-26 0410131012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali M.Madhe lik.paga mjeket dhjetor 2025-liste pagesa nepunes zbatues S.Bardhi
    Sp. Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 558,781 2026-01-23 2026-01-26 610130792026 Paga neto per punonjesit e miratuar ne organike 1013079 Drejt.Sherb.Spitalor Mirdite Paga dhjetor 25 liste pagese banke bordero.
    Sp. Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 16,800 2026-01-23 2026-01-26 1010130792026 Sherbime te tjera 1013079 Drejt.Sherb.Spitalor Mirdite Dialize dhjetor 25 liste pagese banke bordero.
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 18,700 2026-01-23 2026-01-26 1710110332026 Sherbime te tjera 1011033, ZVAP Shkoder, transferte per Aida Bekteshi programi art dhe zeje, kthimi dt 21.1.26, permbl bord 3878 dt24.12.25 permbl banka 3879 dt24.12.25 bordero banka 3879/4 dt23.1.26 urdh pag 114 dt 24.12.25 shk 3723 dt 16.6.25
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,220 2026-01-24 2026-01-26 0710042372026 Udhetim i brendshem 2026, Shkolla e Mesme Nazmi Rushiti Diber, 1004237, dieta, urdhri dhe listepagesa bashkangjitur
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 BANKA KOMBETARE TREGTARE Tirane 59,045 2026-01-23 2026-01-26 12810042002025 Shpenz. per rritjen e te tjera AQT 1004200 - AIDA 2025 - dieta brend vend, urdh nr 1288 dt 4.6.2025, nr 1308 dt 9.6.2025, listpag
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 24,937 2026-01-23 2026-01-26 3021390012026 Pagese paaftesie 2139001 Shpenzim per Pak Janar 2026 Urdher pagese nr 23 dt 21.01.2026 listepagese bordero Bashkia Skrapar
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2026-01-23 2026-01-26 119010020012025 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,738,080 2026-01-23 2026-01-26 2510170312026 Sherbime te tjera 1017031/REP USHTARAK 2001 /NDIHME PER KURIM JASHTE SIPAS BORDEROSE
    ASHR Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-01-22 2026-01-26 35410130022025 Ndihme ekonomike 1013002 NJVKSH 606 shperblim per fatkeqesi, urdher nr 130 dt 31.12.25, lstepagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 481,622 2026-01-19 2026-01-26 143410111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPZMBI DIFERENCE PAGE SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 80,000 2026-01-19 2026-01-26 141210111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPZMBI RIMBURSIMIN E TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX SIPAS LISTEPAGESES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 227,788 2026-01-21 2026-01-26 91310130012025 Paga neto per punonjesit e miratuar ne organike 1013001 min Shend Leje vjetore e pakryer Urdh nr 3609/1 dt 17.09.2025 Urdh nr 3607/1 dt 17.09.2025 Listepagese date 20.01.2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 175,724 2026-01-23 2026-01-26 39610160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX qershor - korrik 2025, Urdher DPP nr 858 dt 11.06.2025 (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 197,216 2026-01-23 2026-01-26 39010160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX maj-qershor 2025, Urdher DPP nr 754 dt 13.05.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese