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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 218,778 2026-01-23 2026-01-26 35010160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX tetor 2025, Urdher DPP nr 1391 dt 21.09.2025 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 10,100 2026-01-23 2026-01-26 2921040012026 Sherbimet bankare Bashkia delvine shpenzime komisioni liste pagese e perfituesve te invaliditet janar 2026
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 133,862 2026-01-23 2026-01-26 29210870272025 Udhetim jashte shtetit 1087027 - AKCESK 2025 , Lik dieta jashte vendit , autrz nr.2880/4 dt 20.11.25 , listpagese
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 14,748 2026-01-23 2026-01-26 2821040012026 Pagese paaftesie Bashkia delvine liste pagese e perfituesve te invaliditet janar 2026
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 20,400 2026-01-20 2026-01-26 78823260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Page keshilltaret kryepleqte Dhjetor 2025 Bashkia Finiq
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA KOMBETARE TREGTARE Tirane 35,000 2026-01-22 2026-01-26 47810060472025 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledh urdher sherb nr.3960 dt.31.12.2025,liste pagese 31.12.2025
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,548,435 2026-01-22 2026-01-23 0210130152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Spitali Diber, 1013015, paga neto, muaji dhjetor 2025, listepagesa dhe bordoroja bashkangjitur
    Muzeu Kombëtar "Gjethi" (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2026-01-22 2026-01-23 14610120982025 Te tjera transferta per institucionet jo-fitim prurese 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - pag honorar, kontr nr 212/4 dt 16.12.2025, urdh nr 39 dt 15.9.2025, listpag, mbajtur TB
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-01-20 2026-01-23 25410140442025 Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik eksperte te jashtem, ub nr 13102 dt 29.12.2025 kontrate nr 636 dt 12.4.2018 kontrate nr 9641 dt 2.11.2022 listepagese
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,000 2026-01-22 2026-01-23 51910130152025 Udhetim i brendshem 2025, Spitali Diber, 1013015, dieta, listepagesa dhe urdhri bashkangjitur
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,008,074 2026-01-22 2026-01-23 0410130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga dhjetor 2025 liste pagese
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,567,884 2026-01-22 2026-01-23 210130802026 Paga neto per punonjesit e miratuar ne organike 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Pagat per punonjesit per muajin Dhjetor 2025,Nr.punonjesve 32 sipas liste pagese bashkelidhur
    Fakulteti i Mjekesise Dentare (3535) BANKA KOMBETARE TREGTARE Tirane 1,200,848 2026-01-20 2026-01-23 14910112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Page ngarkese mesimore viti 2024-2025,udhezim nr 29 dt 10.09.2018,shkrese nr 327/7 dt 12.12.2025,listepagese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,490 2026-01-19 2026-01-23 1121340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese sherbimi per mjekun e Bashkise Peqin per ofrim sherbimi per muajin Dhjetor 2025,Nr.punonjesve 1,sipas liste pageses bashkelidhur ne banke
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 65,000 2026-01-16 2026-01-23 1110140072026 Udhetim i brendshem 1014007 IEVP Burgu Peqin,Likujduar Kompensim shpenzime udhetimi per periudhen Dhjetor 2025 ne baze te Vendimit Nr.920.Dt.25.11.2020,liste pagese bashkelidhur
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,443,790 2026-01-22 2026-01-23 1 10130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - Paga Dhjetor 2025, numri i punonjesve 393/65, me kont. 10/2, listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 136,580 2026-01-20 2026-01-23 1010500012026 Sherbime te tjera 1050001 INSTAT,lik anketa 6 muj dyte 2025,Urdher nr 2183/1 dt 16.12.2025,listepagese,VKM nr 422 dt 26.6.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-01-20 2026-01-23 23610131472025 Udhetim i brendshem 1013147 Dr. Qendrore OKSH - 602 dieta brenda vendit, urdher sherb nr 4439 dt 18.12.25, nr 4589 dt 30.12.25, listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 316,877 2026-01-22 2026-01-23 108610110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Dieta jashte vendit, aut nr 3500/1 dt 14.11.2025,urdh 3500/5 dt 24.12.25, listepag.
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 100,000 2025-12-31 2026-01-23 47210110072025 Kompensime speciale te tjera 1011007/ ZVA DURRES SHPERBLIM NGA FONDI I VECANTE SIPAS LISTE PAGESES