Treasury Transactions 2019-2026

Treasury Branch:

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 164,136,903,509.00 154,075 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
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2026-02-23 2026-02-25 2410820012026 Shpenzime per honorare 1082001 K K KONT 2026, lik honorare , urdher nr 9 dt 20.02.2026, listpag dt 19.02.2026, mbledhja e dt 19.02.2026, mb tat ne burim
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 32,664 2026-02-23 2026-02-24 14921240012026 Pagese paaftesie 2124001 liste pagese PAK shkurt relacion 849/1 dt 20.02.2026 UB 52 dt 23.02.2026 bashkia
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,335,109 2026-02-23 2026-02-24 29621260012026 Pagese paaftesie Bashkia Kurbin.Paguar te paaftet per muajin Shkurt 2026.Shkrese nr 891 dt 18.02.2026 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 32,172 2026-02-23 2026-02-24 9810130212026 Paga neto per punonjesit e miratuar ne organike SPITALI LEZHE PAGUAN PAGAT E MUAJIT JANAR 2026,NR I PUNONJESVE 5
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 3,231 2026-02-23 2026-02-24 10010130212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LEZHE PAGUAN PAGAT E MUAJIT JANAR 2026,NR I PUNONJESVE 1
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 90,000 2026-02-20 2026-02-24 2010870342026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087034 AKPT 2026- lik pagese qira ambj , kont vazh nr.1380 dt 19.12.25 , listpag dt 16.2.26
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 469,500 2026-02-23 2026-02-24 4710051412026 Udhetim i brendshem 1005141 A.R.E.B Lushnje,Sa lik.dieta per vrojtuesit,anketuesit statistikore sipas listepageses Shkurt 2026, Urdher i brendshem nr.85,dt.23.2.2026
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 101,243 2026-02-20 2026-02-24 2010880012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC 2026 paga me kont vkm 10 dt 15.1.26 shkres min fin 1164/1 dt 2.2.2026 janar  nr 2;2 list pag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 27,818 2026-02-12 2026-02-24 5510050012026 Shpenzime per honorare MBZHR,602, Pagese e keshilltarit te jashtem K.GURRA, Kontrate nr.755 dt 23.01.26,, VKM nr. 325 dt 31.5.23, Udhezim plotesues i MF nr2 dt 14.1.26, Paguar muaji Janar 2026, Listepagesa dt 12.02.26
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,601,978 2026-02-23 2026-02-24 5421300012026 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-shkurt 2026  ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 67,235 2026-02-23 2026-02-24 5121300012026 Te tjera transferta tek individet Bashkia M.Madhe shperbl.dalje ne pension urdh.nr.19,dt.21.01.2026 liste-pagesa shkurt 2026 personi i autarizuar A.Rr.id.I10225088h
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 41,192 2026-02-23 2026-02-24 02310160072026 Udhetim i brendshem 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2010  urdher 6 dt 9.1.2026listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2026-02-19 2026-02-24 54221010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Gjovalin Kuli Janar 2026 Mbajtur Tatim ne Burim Kont vzhd nr.997/1 01.04.2015 Listepagese per muajin Janar 2026 PrcVrb 02.02.2026
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 258,635 2026-02-20 2026-02-24 3110111022026 Udhetim i brendshem 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim Transporti per mesues per muajin Janar 2026,Urdher Nr.13.Date.17.02.2026,Nr.211.Prot.Liste pagese bashkelidhur ne banke,Nr.punonjesve 86
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 121,000 2026-02-19 2026-02-24 2810051442026 Udhetim i brendshem 1005144 AKVMB 2026- likuidim dieta brenda vendit, autorizime dt 06,12,13,14,19,22.01.2026, liste pagese
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 94,242 2026-02-23 2026-02-24 6921040012026 Pagese paaftesie Bashkia Delvine INVALIDITET SHKURT 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,029,686 2026-02-23 2026-02-24 6721040012026 Pagese paaftesie Bashkia Delvine INVALIDITET SHKURT 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 10,100 2026-02-23 2026-02-24 7221040012026 Sherbimet bankare Bashkia Delvine Komision Bankar SHKURT 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 14,748 2026-02-23 2026-02-24 7121040012026 Pagese paaftesie Bashkia Delvine INVALIDITET SHKURT 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 11,944 2026-02-23 2026-02-24 7021040012026 Pagese paaftesie Bashkia Delvine INVALIDITET SHKURT 2026