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 Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-01-22 2026-01-23 102210220012025 Udhetim i brendshem 1022001 Akademia - dieta brenda vendit, autorizim nr 1784/1 dt 27.11.2025, urdh sherb dt 31.12.2025, listepagese
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 833,000 2026-01-22 2026-01-23 24921010762025 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujd Projekti "T'erdha ne lagje", VKB nr 109 dt 15.11.2023,Urdh nr 527,527/1 dt 13.11.2025, Kont nr 603/1,604,608,612,616,617,6 dt 10.12.25, PVM dt 14.12.25, list pag dt 31.12.2025, Mbajt T.B
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 14,000 2026-01-20 2026-01-23 108110110392025 Udhetim i brendshem 1011039 UT Rektorati 2025- Dieta,aut nr 3832/1 dt 15.12.2025,listepagese,vkm nr 421 dt 08.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 298,350 2026-01-22 2026-01-23 1210130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge muaji DHJETOR , plan 3005, fakt 12, vkm nr 422-424 date 26.06.2024, permbledhese 22.01.2026, listepagese 22.01.2026
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 81,760 2026-01-20 2026-01-23 215721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per jetimet me rastin e festave te fundvitit, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1616 dt31.12.25, listepag pergj nr1398 dt31.12.25, listepag banka nr1407 dt31.12.25 - 8 perf
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,303,804 2026-01-22 2026-01-23 210130692026 Paga neto per punonjesit e miratuar ne organike 1013069 Spitali Gramsh paga bordero dhjetor 2025,listepagese banke
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 3,910 2026-01-20 2026-01-23 26210770012025 Kompensim shpenzim telefoni per punonjes te administrates 1077001 AUTORI KONKURR 2025, lik kompensim celulari , shkresa nr 883 dt 6.1.2025 listepagese
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 85,280 2026-01-20 2026-01-23 3421170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin janar 2026 sipas listepageses.urdh nr.35 dt.19.01.2026.NJA FAJZA ,QENDER,GOLAJ,Bashkia Has
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2026-01-20 2026-01-23 28510870272025 Udhetim i brendshem 1087027 - AKCESK 2025 , Lik dieta brenda vendit , autorizim nr 2410/1 dt 11.08.25, liste pagese
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 7,600 2026-01-22 2026-01-23 16210870112025 Kompensim shpenzim telefoni per punonjes te administrates 1087011 -IQ 2025 , Rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 31.12.25
    Sp. Has (1812) BANKA KOMBETARE TREGTARE Has 77,305 2026-01-22 2026-01-23 310130702026 Paga neto per punonjesit e miratuar ne organike 1812.1013070 Sa likujdojme pagat muaji dhjetor 2025 sipas kistepageses dhe bordoros se bankes,nr.fakt i punonjesve 1.Spitali HAS
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,255,430 2026-01-22 2026-01-23 410130232026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder Paga Dhjetor 2025 Liste pagesa Nr 194 dt 20.01.2026,liste pagesa banken nr 194/4dt 20.01.2026 numri i punonjesve 38+1
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 163,480 2026-01-22 2026-01-23 99110130162025 Shpenzime te tjera transporti 2025 Spitali Civil ,Shpenzimie Transporti Hemodialize Dhjetor 2025, Listepages e bankes dt.31.12.2025,
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,646,722 2026-01-22 2026-01-23 0210130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 306,000 2025-12-30 2026-01-23 535321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpezn amb me qira Ilir Cici Shtator 2025 Kont vz\hd 12996/11 dt08.07.24 Scan ush 3939 dt 09.09.24 Pv dt 01.10.25 LP shtator 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2026-01-07 2026-01-23 540921010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Gjovalin Kuli Tetor 2025 Mbajtur Tatim ne Burim Kont Vazh nr. 997/1 dt.01.04.2015 Listepagese per muajin Tetor 2025 Proces verbal dt.31.10.2025
    Agjencia Kombëtare e Rinise (3535) BANKA KOMBETARE TREGTARE Tirane 2,612,790 2026-01-20 2026-01-23 90101217925 Shpenzime per qiramarrje ambjentesh 1012179 - Agjensia Komb e Rinise 2025 , qera kont 7263 dt 24.12.25 list pag tatim i mbajtur ne burim
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 2,502,430 2026-01-21 2026-01-23 38210060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 6,771,741 2026-01-20 2026-01-23 110220142026 Paga neto per punonjesit e miratuar ne organike 1022014 Inst Albanologjise 2026-paga dhjetor 2025,nr pun pl/fk 127/68,listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 402,791 2026-01-16 2026-01-23 71310130012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 min Shend Pagese me vendim gjyqesor Konstandin Vako Pagese ne vazhdim deri ne kthim detyre Urdh nr 566 dt 13.11.2025 Vendim i gjykates apelit nr 430 dt 04.03.2015 Listepagese dt 15.01.2026 Procedure ne vazhdim