Treasury Transactions 2019-2026

Treasury Branch:

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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
    Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2026-04-30 2026-05-04 7110131352026 Udhetim i brendshem 1013135 Sht. Femij Zyber Hallulli 2026- Dieta Mars 2026, autorizim nr 2 dt 16.01.26, autoriz nr 12 dt 26.02.26, autornr 17 dt 12.03.26, urdher sherbime, listepagese
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 7,000 2026-04-30 2026-05-04 7010140442026 Udhetim i brendshem 1014044 Instit. Mjek. Ligj. - dieta, urdher nr 3600 dt 10.04.26, listepagese
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2026-04-30 2026-05-04 2910290502026 Shpenzime per honorare 1029050 QTISD 2026 - shp pjesemarrje ne mbledhje bordi, urdher 3 dt 20.4.2026, list pag
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 86,175 2026-04-30 2026-05-04 13410160222026 Te tjera transferta tek individet 1016022 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDHER NR 3751/1 DT 27.04.2026,ME LISTPAGESE
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-04-30 2026-05-04 4210140982026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014098 DSHKBB 2026 qera ambjenti Shkurt  kont vazhdim nr 2654 dt 21.05.2025 listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 120,000 2026-04-30 2026-05-04 39610111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA VENDIM BA 21 DT 24.3.2026 ME BORDERO
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 134,835 2026-04-30 2026-05-04 10610870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Mars 2026, marrev nr 73/2024 Ipa Adrion projekti Eusair, urdher nr 755/1 dt 23.04.26, listepagese
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 102,000 2026-04-30 2026-05-04 20621250012026 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji mars-prill 2026 borderoja perkatese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-04-24 2026-05-04 133821010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj qera Xhemal Gjoka Shkurt 2026 Mbajt tat ne burim Kont vzhd 3083/1 dt 31.12.14 Pv dt 02.03.26 LP Shkurt 2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 306,000 2026-04-27 2026-05-04 136721010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane shpenz ambj me qira Ilir Cici Mars 2026 Kont vzhd 12996/11 dt 08.07.24 Scan ush 3939 dt 09.09.24 PV dt 31.03.26 LP Mars 2026
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 8,868 2026-04-30 2026-05-04 77121260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji Mars 2026.Vendimi nr 22 dt 28.04.2026.
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 28,654 2026-04-30 2026-05-04 48721270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SHPENZIME DIETA PER ITALI SIPAS LISTEPAGESES, NR I PERFITUESVE 2
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 100,000 2026-04-30 2026-05-04 10610171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv min 745 dt 15.4.2026, 741 dt 15.4.2026 Urdher kom 100 dt 20.4.2026,97 dt 20.4.2026 Lisp
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,140,000 2026-04-30 2026-05-04 8110160122026 Shperblime per rezultate ne pune 1016012 NSPT shperblim punonjes policie urdh nr 684 dt 29.04.2026 listepagese
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2026-04-30 2026-05-04 6410171262026 Udhetim i brendshem % 1017126 AKSHE 2026-Dieta brenda vendi  Autorizim 561/2 dt 26.3.2026 Lisp
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2026-04-29 2026-05-04 77310110402026 Udhetim i brendshem %1011040 UPT REKT - udhet brend vend, shkr nr 282/3 dt 12.2.2026, listpag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 3,080 2026-04-20 2026-05-04 18610051172026 Kompensim shpenzim telefoni per punonjes te administrates 606 AZHBR  Rimbulsim telefon titullari vkm 673 dt.2.09.2020,Shkrese  transf. fondi MBZHR nr 774/3 dt 26.02.2026  , ftsh nr. 22477, dt. 4.4.2026 listepagese date 20.4.2026
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 969,964 2026-04-30 2026-05-04 5810160072026 Udhetim i brendshem 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2010  urdher 6 dt 9.1.2026listepagese
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 918,460 2026-04-30 2026-05-04 19210240012026 Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 5 dt 29.04.2026 lisstepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 561,000 2026-04-30 2026-05-04 28810100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, dieta br vendit aut nr 1146/1 dt 04.02.2026, urdh nr 8283 dt 28.04.2026, listepagese