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.
    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 177,259,058,519.00 163,878 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
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 22,500 2026-06-25 2026-06-26 26121300012026 Udhetim i brendshem Bashkia M.Madhe lik.Dieta Qershor 2026 personi i autorizuar Altin Rrukaj nr. I10225088H
    Drejtoria Vendore e Policise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 154,600 2026-06-25 2026-06-26 24610160262026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1016026 Drejt. Policise Elb, Likujdim Vendim Gjygjsor nga Gjyk Administrative Shk I Tirane Nr.4774( 80-2025-4831) dt.18.12.2025, Urdh Titullari nr.8462 dt.19.06.2026, Listepagese e bankes dt.18.06.2026, Permbledhese dt 18.06.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2026-06-25 2026-06-26 20810051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,vkm nr 997 dt 10.12.2010,nr 329 dt 20.04.2016,aut  nr 3274 dt 22.06.2026,listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 303,776 2026-06-25 2026-06-26 70610500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdhernr 830/1 dt 04.05.2026,listepagese 16.06.2026,VKMnr 87 dt 06.02.2026
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 222,728 2026-06-25 2026-06-26 45010100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, leje e pakonsumuar F.Maksuta urdh nr 7815/2 dt 22.06.2026, listepagese
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 412,500 2026-06-25 2026-06-26 11010160192026 Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier, Udhetim i brendshem Sipas Urdherit te DPPSH nr.490 dt.04.06.2026 dhe listepagesa
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 14,000 2026-06-25 2026-06-26 11810140442026 Udhetim i brendshem 1014044 Instit. Mjek. Ligj. - lik dieta brenda vendit , urdher nr 6486 dt 17.06.2026, listpag dt 23.06.2026
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 382,064 2026-06-25 2026-06-26 61721330012026 Pagese paaftesie 2133001 Bashkia Mirdite Pak qershor 2026 shkresa nr 2708dt 16.06.2026ub nr 321dt 25.06.2026 liste pagese banke bordero qershor 2026
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 84,728 2026-06-25 2026-06-26 44910100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, dif page A.Gashi  urdh nr 9809/1 dt 18.06.2026, listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 433,000 2026-06-25 2026-06-26 38210160792026 Udhetim i brendshem Drejtoria Pergj.Polic. 2026 dieta brenda vendit urdh nr 13/5 dt 13.05.2026 aut nr 63 dt 28.04.2026 listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 732,812 2026-06-25 2026-06-26 71410500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdhernr 831/16 dt 01.06.2026,listepagese 11.06.2026,VKMnr 87 dt 06.02.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-06-15 2026-06-26 39010100012026 Udhetim i brendshem Min.Fin. Dieta brenda vendit Listepagese dt.12.06.2026, urdher sherbim, Autorizim nr.8730/5 prot dt.09.06.2026, fatura, VKM nr.329, dt.20.04.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 7,100 2026-06-23 2026-06-26 36710260012026 Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Prill-Maj 2026. Urdher 10 dt 07.10.2025, listepagese dt 23.06.2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-06-18 2026-06-26 238221010012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Lik rast fastkeqesie Loranda Sulce UK 1049 dt 04.06.26 LP 2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 40,000 2026-06-18 2026-06-26 240021010012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Dhenie ndihme e menjehershme financ per individ/familj e prekur si pasoje e zjarrit god Arlis Ndert rr.DibresVKB37 dt 22.04.26LP Maj 2026
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA KOMBETARE TREGTARE Tirane 27,668 2026-06-25 2026-06-26 4010171332026 Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 18.2.2026 list pag
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 27,500 2026-06-25 2026-06-26 36610042162026 Udhetim i brendshem 1004216 AKPA liste pagese dieta
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 50,000 2026-06-25 2026-06-26 12810160132026 Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, shpenz udhetim te brend, ur 149 dt 24.06.2026,vkm 329 dt 20.04.2016, vkm 997 dt 10.12.2010, border permbl Maj 2026 dt 25.06.2026,bordero dt 25.06.2026, 7 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 101,460 2026-06-25 2026-06-26 38210111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta bio-kimi Qershor 2026, ur 1392 dt 08.04.2026, permbl 1392/1 dt 24.06.2026, sked1392/4 dt 24.06.2026, 3 pn
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 294,945 2026-06-25 2026-06-26 20410160042026 Udhetim i brendshem 1016004 Garda e Republikes,  Udhetim i brendshem Urdher 561 dt 24.6.2026 Lisp