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
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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
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 80,000 2026-01-21 2026-01-22 145110111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME RIMBURSIM TARIFE SE BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2026-01-21 2026-01-22 402109500112025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH- dieta brend vend, urdh nr 245 dt 14.10.2025, nr 282 dt 17.11.2025, listpag
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 18,643 2026-01-21 2026-01-22 146310111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME DIETA LIST PAGESE PER PROJEKTIN DIPLOME E DYFISHTE
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 80,418 2026-01-21 2026-01-22 31910111412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2025- Udheheqje dhe recence doktorature,shkrese nr 796/30 dt 18.12.2025,udhezime nr 29 dt 10.09.2018,listepagese
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-12-31 2026-01-22 10910040012025 Udhetim i brendshem 1004001 MEI, Dieta brenda Vendit, lpage dt 31.12.25, autorizim nr 1670/3 dt 12.12.2025, kerkesa 1670/2 dt 11.12.25, aut nr 2909/1dt 30.12.2025, kerkesa nr 2909 dt 29.12.2025, urdh sherbim, fatura
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 95,879 2026-01-21 2026-01-22 145410111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME KOMISIONET E DOKTORATURES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 14,577 2026-01-21 2026-01-22 143010111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME RIMBURSIM FEE PUBLIKIM ARTIKULL SHKENCORLIST PAGESE NE KUADERVTE TAKIMIT NE EUA
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,134,469 2026-01-21 2026-01-22 112210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-honorare,ligji 80/2015,urdh nr 3999/2 dt 31.12.2025,kont nr 1007/2 dt 05.07.2024,listepag. mbajtur TB
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2026-01-21 2026-01-22 25910112522025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Zyra Vendore Arsimore Cerrik, shperblim semundje urdher nr.152 dt20.11.2025 kerkes nr.1351 dt20.11.2025 permbledhse
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 BANKA KOMBETARE TREGTARE Tirane 85,557 2026-01-21 2026-01-22 11310042002025 Shpenz. per rritjen e te tjera AQT 1004200 -AIDA 2025 - dieta jashte vendit, urdh nr 1349 dt 16.06.2025 aut nr 1349/1 dt 27.06.2025 listepagese
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,300 2026-01-21 2026-01-22 2010290172026 Shpenzime te tjera qiraje 1029017 Gjykata e Shkalles se Pare e Jurid. te Pergjithshem Fier, Shpenzim Qeramarje Objekti Urdheri nr.08 dt.13.01.2026
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,787 2026-01-20 2026-01-21 621140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 62,248 2026-01-20 2026-01-21 721140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero dhjetor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,558,401 2026-01-20 2026-01-21 321140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero dhjetor 2025,listepagese banke
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 224,000 2026-01-19 2026-01-20 34010050682025 Udhetim i brendshem 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / PAGUAR DIETA SIPAS SHKRESES NR 8731/1 DT 16.12.2025 LIST PAGESE
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 92,727 2026-01-19 2026-01-20 73610130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Dhjetor listepagese dt 31.12.2025 kont nr 819/5 nr 700 dt 12.10.2023
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 13,189 2026-01-19 2026-01-20 43910111082025 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej. Listepagese,shpenzime specifike
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 139,400 2026-01-19 2026-01-20 99210220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,vendim nr 623 dt 07.12.2020,shkrese nr 1993/2 dt 31.12.2025,listepagese,mbajtur ne tb
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 5,884,346 2026-01-14 2026-01-20 90210130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF nr. 516,517,518,519,520,521,522,523,524,525,526,527 dt.12.01.2026 Vkm nr 419 dt. 14.04.2011
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 40,000 2026-01-19 2026-01-20 41110171392025 Udhetim i brendshem 1017139-Emergjencat civile- Dieta Nento 2025 Autorizim 1914 dt 29.12.2025 Lisp