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 160,828,708,090.00 151,261 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 Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,500 2025-12-19 2025-12-22 46510110382025 Udhetim i brendshem 1011038 ZVA VLORE HIMARE DIETA URDH.NR.253 DT.18.12.2025, ME BORDERO
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 51,000 2025-12-18 2025-12-22 14710131312025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013131-Sherbimi social Kukes qera mujore dhjetor 2025 sipas kont n borderoja bashkengjitur
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 90,846 2025-12-19 2025-12-22 131110111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTORE PART TIME SIPAS LIST PAGESES
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 261,121 2025-12-19 2025-12-22 27810111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- lik eksperte  projekti ,shkresa nr 1055 dt 16.12.2025,urdher pagese 1055/1 dt 17.12.2025,urdher nr 233 dt 17.12.2025,listepagese,tatim burim
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA KOMBETARE TREGTARE Tirane 26,110 2025-12-19 2025-12-22 28810112372025 Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt security research , shkr nr 1690 dt 11.12.2025, listpag, mbajtur TB
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 22,000 2025-12-19 2025-12-22 13310131342025 Udhetim i brendshem 1013134 SHERBIMI SOCIAL DIETA ,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 468,350 2025-12-19 2025-12-22 151521460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KESHILLTARE NENTOR 2025 ME BORDERO
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 2,075,660 2025-12-19 2025-12-22 36810111422025 Shpenzime per honorare 1011142-Fak Ekonomise 2025- shp konferenca prog 10.4.25 shkres 2064 dt 18.12.25
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-12-19 2025-12-22 57721011562025 Kompensime speciale te tjera 2101156,DPOP-ndihme financiare ub nr 4416 dt 17.11.2025 listepagese dhjetor 2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 25,140 2025-12-20 2025-12-22 37410112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brenda vend, urdh nr 236 dt 10.11.2025, listpag
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 33,881 2025-12-18 2025-12-22 22710140102025 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2025, lik pagese kalimtare, ligji nr 10142 dt 15.5.2009 ub nr 2371/1 dt 28.5.2025 listepagese
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 413,599 2025-12-18 2025-12-22 27510111212025 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti per mesuesit jashte rrethit per periudhen Shtator-Dhjetor 2025.VKM nr 119 dt 01.03.2023.
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 447,038 2025-12-19 2025-12-22 235010110402025 Shpenzime per honorare 1011040 UPT REKT - honorare, vkm nr 188 dt 13.03.2019 vendim bordi nr 15 dt 24.04.2020 listpag, mbajtur TB
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 411,570 2025-12-20 2025-12-22 28310111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- lik eksperte  projekti ,shkresa nr 1049 dt 12.12.2025,urdher pagese 1049/1 dt 18.12.2025,urdher nr 236 dt 17812.2025,listepagese,tatim burim
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 30,000 2025-12-18 2025-12-22 338 10111232025 Udhetim i brendshem Zyra Arsimore Mirdite(1011123) DJETA DHJETOR 2025 LISTE PAGESE BANKE BORDERO DHJETOR 2025.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 326,740 2025-12-20 2025-12-22 28710111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- lik eksperte  projekti ,shkresa nr 1057 dt 16.12.2025,urdher pagese 1057/1 dt 18.12.2025,urdher nr 238 dt 18.12.2025,listepagese,tatim burim
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 126,500 2025-12-19 2025-12-22 16410131062025 Udhetim i brendshem 1013106 ISHSHQ - 602 dieta brenda vendit, urdher kryeinspektori nr 10 dt 07.01.2025, listepagese dt 15.12.25
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA KOMBETARE TREGTARE Elbasan 42,500 2025-12-19 2025-12-22 26121090272025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109027 ASHP Urbane, Qera ambienti per strehimin e qenve endacake, Kontrate nr.1378 dt.16.07.2025, Urdher nr.60 dt 08.08.2025, me permbledhese Listepagese banke dt.12.12.2025
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 166,600 2025-12-19 2025-12-22 46621090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Dua me shume Shqiperine,Urdher zhv. aktiviteti nr.26 dt.10.11.2025,Projekt artistik,Listepagese banke dt.18.12.2025
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 35,528 2025-12-18 2025-12-22 33410111232025 Shpenzime te tjera transporti Zyra Arsimore Mirdite(1011123) TRANSPORT MESUESISH  PERMBLEDHESE BORDEROJE BORDERO TRANSPORT MESUES NENTOR-DHJETOR  VKM NR 119 DT 01.03.2023.