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
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 140,000 2025-12-31 2026-01-23 114610170012025 Ndihme ekonomike 1017001,Ministria e Mbrojtjes,ndihma te menjehershme ekonomike,shkrese mf 16528/1 15.12.2025,uzvm 2553 10.12.2025,uzvm 2212 29.10.2025,listpagesa
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 40,262 2026-01-20 2026-01-23 510111562026 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages pagave mujore dt 31.12.2025 per Univer tiranes filiali sr 2026
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 77,647 2026-01-20 2026-01-23 142110111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU /SHPENZIME PER HONORARAE PROJEKTI ROLI I UNIVERSITETIT NE PERMBUSHJEN E FUQISE PUNETORE NE SEKT E TURIZMIT LIST PAGESE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 21,054 2026-01-20 2026-01-23 2410170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2026-01-20 2026-01-23 314108800125 Udhetim i brendshem 1088001 AMSHC 2025 , dieta brend vend, autoriz nr 29.12.2025 list pag
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 420,485 2026-01-22 2026-01-23 105710140482025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve 2025, Vendim Gjyqesore Resmije Bullaj, Vendim Admins Shkall Pare nr 23 dt 15.01.2015, Vendim Gjykate Lart nr 00-2024-2634(258), Shkresa nr 20531 dt 15.12.2025, Kerkese , Listepagese
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,753 2026-01-21 2026-01-23 210130842026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pagesa mujore dt 31.12.2025 per Spitalin sr 2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2026-01-16 2026-01-23 89710130012025 Udhetim i brendshem 1013001 min Shend Dieta brenda vendit aut nr 124/164 dt 10.12.2025 aut nr 124/165 dt 17.12.2025 aut nr 124/168 dt 23.12.2025 Aut nr 124/158 dt 02.12.2025 Listepagese dt 13.01.2026
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 29,750 2026-01-20 2026-01-23 2021380012026 Sherbime te tjera PAGESE SIPAS KONTRATES SE PUNES NR 5202 DT 09.07.2025, URDHER KRYETARI NR 6 DT 08.01.2025 BASHKIA SARANDE
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2026-01-20 2026-01-23 187410140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Pupli Autorizim 6311 dt 12.12.25 autorizim 6450 dt22.12.25 listepagese banke 31.12.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 73,732 2026-01-20 2026-01-23 29010870272025 Udhetim jashte shtetit 1087027 - AKCESK 2025 , lik dieta me jashte , autorz nr.2794/3 dt 21.11.25 , urdher sherbim dt 08.12.2025, listpag
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 59,500 2026-01-22 2026-01-23 0910130182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Gjirokaster paga dhjetor 2025 liste pagese
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 9,000 2026-01-22 2026-01-23 29110161082025 Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi sipas listepageses BKT dt 31.12.25 dhe pasqyres 257/1-b dt 31.12.25.Policia kufitare SR
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 92,370 2026-01-22 2026-01-23 101310220012025 Shpenzime per honorare 1022001 Akademia - pag. Honorar dhjetor 2025,Kont ne vazhd dt 18.12.2025, urdh nr 1955/1 dt 31.12.2025, ligji 53/2019, vka nr 66 dt 28.10.25, listepag. mbajtur TB
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,571,094 2026-01-22 2026-01-23 510130842026 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa mujore dt 31.12.2025 per Spitalin sr 2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2026-01-20 2026-01-23 2721150012026 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster.Shpenzime qiraje,listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,920,487 2026-01-20 2026-01-23 106910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare,urdh nr 3817/2 dt 23.12.2025,kont nr 1235/9 dt 19.05.2025,listepagese,ligji 80/2015
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 225,500 2026-01-20 2026-01-23 18710260952025 Udhetim i brendshem 1026095 AKP - lik dieta brenda vendit, prog pune nr.62/7 dt 30.10.25, nr 939 dt 05.12.25, listepag.
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-12-31 2026-01-23 10010040012025 Shpenzime per honorare 1004001 Pages e anetareve te komisionit per mbrojtien e konsum dt 18.12.2025, lpage dt 31.12.25, shkresa nr 3011, dt 30.12.25, pverbal dt 18.12.25, lprezenc dt 18.12.25, vendim nr 1444 dt 22.10.2008
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 30,300 2026-01-22 2026-01-23 35210131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta brenda vendit, prog monitorimi nr 9941/2 dt 16.12.25, listepagese