Treasury Transactions 2019-2026

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Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 12,892,295 2026-01-22 2026-01-23 410130882026 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ K Gliozheni 2026 Paga Dhjetor nr.punonj plan 286 fakt 43 listepagese
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 11,173,438 2026-01-22 2026-01-23 110130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan,Paga Dhjetor 2025,Listepagese dt.31.12.2025
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,220 2026-01-22 2026-01-23 217221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimt me rrethe art, sport dhe shkenc, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1623 dt31.12.25, listepag pergj nr1410 dt31.12.25, listepag banka nr1413 dt31.12.25 - 2 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 51,000 2026-01-20 2026-01-23 214921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Letersia shqipe e pas viteve 90..., VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1572 dt22.12.25, listepag pergj nr1395 dt31.12.25, listepag banka nr1396 dt31.12.25 - 4 perf
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 1,163,457 2026-01-22 2026-01-23 99910220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorar,vkm nr 120 dt 27.01.1997,ligji 35/2016 dt 31.03.2016,autorizim nr 2007 dt 31.12.2025,lisepagese,mbajtur ne tb
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,498,653 2026-01-22 2026-01-23 210130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Dhjetor 2025 Borderoja bashkengjitur
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 120,000 2026-01-20 2026-01-23 3010042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime per paga praktike Spitali Berat bashkelidhur listepagesa urdheri nr 12 dt 12.01.2026 sipas vkm nr 17 dt 15.01.2020
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,500 2026-01-20 2026-01-23 16110042512025 Udhetim i brendshem 1004251 Shk Prof Hamdi Bushati Shkoder, shpenzime udhetimi dieta stafi, Urdher 97 dt 30.12.25, bordero 272 dt 30.12.25, listepag 272/2 dt 30.12.25-1perf, VKM 92 dt 21.02.24, VKM 997 dt 10.12.10 ndr
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 297,000 2026-01-20 2026-01-23 25210160132025 Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, dieta dhjetor 2025,ub nr 375 dt. 31.12.2025, listepagesa permb dt 31.12.2025 , listepagesa per banken dt 31.12.2025 per 9 pn
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 12,750 2026-01-20 2026-01-23 1410112672026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 SHPENZIME PER QERA AMBJENTI KONT.QIR.2433 DT.09.10.2024 MUAJI DHJETO 2025
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 240,000 2026-01-20 2026-01-23 3210042202026 Subvencion per te nxitur punesimin (Paga) 1004220, Dr AKPA Shkoder, paga Bashkia M.Madhe, vkm 535 dt 5.7.2020, konf 150 dt 15.1.26, marvesh 569/3 dt 23.7.25, 640/3 dt 31.7.25, urdh dr 1 dt 16.1.26, listepag 14, 14/2 dt 16.1.26, listepag 14/3 dt 16.1.26
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 24,000 2026-01-15 2026-01-23 29910111402025 Kompensime speciale te tjera 1011140-Fak Shkenca Natyres -Rimbursim pagese hoteli,Shkrese nr 2661 dt 23.12.2025,fat nr 125/2025ss753yz276 dt 13.12.2025,listepagese
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 35,832 2026-01-21 2026-01-23 3521090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa e paaftesise bashkia, muaji Janar 2026, permbledhese Janar ,dt.20.01.2026 , liste banke nr.01 dt.20.01.2026, lista e perfituesve
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,431,745 2026-01-22 2026-01-23 01101307502026 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Dhjetor 2025 per punonjesite e miratuar ne organike.
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 543,601 2026-01-20 2026-01-23 3310042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime per paga puna ne komunitet ndermarja komunale skrapar bashkelidhur urdheri nr 12 dt 12.01.2026 listepaagesaa sipas vkm nr 535 dt 08.07.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 5,589,100 2026-01-16 2026-01-23 1605110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema 2 keste AP nr.269 dhe ekstra dt.31.12.25 bashkengjitur ur shp 1602 liste pag.1605 dt.31.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 226,991 2026-01-19 2026-01-23 161410051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte kesti 1dhe 2 perseritje MKlist aut Nr.41, dt.31.12.25 bashkengjitur 1611, liste pag.1614 dt.31.12.2025
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 40,000 2026-01-20 2026-01-23 3410042202026 Subvencion per te nxitur punesimin (Paga) 1004220, Dr AKPA Shkoder, paga praktika Njes Vend Kujd Shendet M.Madhe, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, urdh dr 1 dt 16.1.26, marvesh 945/2 dt 26.11.25, listepag permbl 15 dt 16.1.26, listepag 15/1 dt 16.1.26, 2 perf
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 43,637 2026-01-20 2026-01-23 2910042202026 Subvencion per te nxitur punesimin (Paga) 1004220, Dr AKPA Shkoder, paga praktika Qend Shend Qen Koplik, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, urdh dr 1 dt 16.1.26, marvesh 518/2 dt 11.6.25, listepag permbl 13 dt 16.1.26, listepag 13/1 dt 16.1.26, 6 perf
    Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 85,340 2026-01-20 2026-01-23 36110130592025 Sherbime te tjera 1013059 Spitali Psikiatrik,Sherbim konsulence,Kontrate sherbimi nr.149 dt.18.02.2025,Listepagese banke Dhjetor 2025