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 "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 120,000 2026-01-19 2026-01-20 121510111362025 Shpenzime per pjesmarrje ne konferenca 3737 UNVERSITETI ISMAIL QEMALI 1011136 KONFERENCE FE UP. NR.165, DT.31.12.25, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 24,055 2026-01-19 2026-01-20 120610111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE UP. NR.163, DT.31.12.25, VEND.BORDI NR.122, DT.12.12.25, ME BORDERO
    Dega e Instat rrethi Berat (0202) BANKA KOMBETARE TREGTARE Berat 181,827 2026-01-19 2026-01-20 110500032026 Paga neto per punonjesit e miratuar ne organike 1050003 statisitka berat paga dhjetor 2025 listepagesa
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 200,000 2026-01-19 2026-01-20 3210042122026 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Diber, pagat praktikantet, urdher nr.51, dt 15.01.2026, akt marreveshje nr.378/2,dt 28.07.2025, numri i punonjesve ne fakt 10, bordero listepagesa muaji dhjetor 2025.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 331,500 2026-01-19 2026-01-20 89621060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese per anetaret e Keshillit Bashkiak muaji nentor 2025, urdher nr.562, dt 11.12.2025, bordero listepagesa.
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 47,415 2026-01-19 2026-01-20 60310160312025 Uniforma dhe veshje te tjera speciale DREJTORIA VENDORE E POLICISE PAGUAN UNIFORME DHJETOR 2025 URDH NR94 DATA 06.01.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,000 2026-01-19 2026-01-20 120810111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE RIMBURSIM ASCAP UP. NR.164, DT.31.12.25, VEND.BORDI NR.10, DT.21.2.25, KONTR.SHERBIMI NR.815/1, DT.4.3.25 ME BORDERO
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 38,490 2026-01-19 2026-01-20 45510220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise ,dieta,autorizim nr 702/4 dt 15.09.2025,vkm nr 870 dt 14.12.2011,listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2026-01-19 2026-01-20 117810020012025 Udhetim i brendshem 1002001-Kuvendi, lik dieta, autoriz 3805/1 dt 3.12.25, list pag
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA KOMBETARE TREGTARE Tirane 106,250 2026-01-19 2026-01-20 1110042082026 Shpenzime per honorare 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz honorare, vkm nr 667 dt 29.07.2015 urdh n r 64 dt 10.11.2025 listepagese tatim mbajtur ne burim
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 40,000 2026-01-19 2026-01-20 33610050682025 Shpenzime gjyqesore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / PAGUAR VENDIM GJYGJI NR 35 DT 02.02.1999 SIPS LIST PAGESES , URDHERI I DREJT NR172 DT 02.05.2025
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 287,000 2026-01-19 2026-01-20 810161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 18,115 2026-01-16 2026-01-19 26510920012025 Udhetim jashte shtetit 1092001 ISKK 2025 - likujdim djeta brenda vendit,aut nr 358/3,358/4 dt 19.12.25,urdh sherb nr 358/6,358/7 dt 19.12.25, urdher nr 90 dt 30.12.25, list pag
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 224,191 2026-01-16 2026-01-19 0521160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove pagat dhjetor 2025 liste pagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 85,948 2026-01-17 2026-01-19 81810170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  paga staf akademik shkres 404 dt 22.12.2025 list pag
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,960 2026-01-16 2026-01-19 0621160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove pagat dhjetor 2025 liste pagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 59,500 2026-01-16 2026-01-19 121421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese akt kulturor Vigjilje krishtlindjesh,listepagese,kontr nr 13130/2  dt 18.12.2025
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2026-01-17 2026-01-19 910042332026 Sherbime te tjera 1004233 - AKPA 2026 pages e keshilltaresh kont nr 3092/1 dt 03.10.2025 listepagese tatim mbajtur ne burim
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-01-16 2026-01-19 72210120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare, kont nr 815/1 dt 20.11.2025 pksh nr 815/11 dt 10.12.2025 listepagese tatim mbajtur ne burim
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 485,000 2026-01-16 2026-01-19 48210160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,ndihme ekonomike  bashkelidhur urdheri i dppsh nr 1764 dt 15.12.2025  ,urdheri  dvp berat nr 4263 dt 30.12.2025  listepagesa