Treasury Transactions 2019-2026

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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
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) BANKA KOMBETARE TREGTARE Diber 73,484 2026-01-17 2026-01-19 4410061912025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2025, Ujesjellesi Diber, 1006191, kolaudim punimeve furnizim me uje fshati Vakuf, Katriot, kontrate kolaudim punimesh nr769 dt25.06.2025, listepagesa per pagesen e kolaudatoreve dt31.12.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 72,906 2026-01-16 2026-01-19 120510111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNIVERSITETI ISMMAIL QEMALI VLORE 1011136 PAGESE OREVE TE PUNES URDH 163 DT 31.12.2025 VENDIM BORDI ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 661,649 2026-01-16 2026-01-19 120310111362025 Shpenzime per te tjera materiale dhe sherbime operative UNVERSITETI ISMAIL QEMALI 1011136   FINANCIM PRIJEKTI ADRIAMOVE UP 162 DT 31.12.025 MARRVESHJE PARTENRITETI ME BORDERO
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 854,245 2026-01-15 2026-01-19 153821070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Likujdim i familjev te demtuara nga fatekeq natyrore kesti 1 permby janar 2025 vkb 75 dt 23.12.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 381,500 2026-01-15 2026-01-19 82710260012025 Udhetim i brendshem 1026001 MM dieta Dhjetor 2025.Permbledhese banka e Autorizime dt 31.12.2025 bashkelidh USH 826. Listepagese dt 31.12.2025
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 228,032 2026-01-16 2026-01-19 20410051302025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3737 AKU 1005130 VENDIM GJYKATE NR.54(61-2025-1629), DT. 19.5.25, UB. NR.2384/1, DT.31.12.25 ME BORDERO
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 BANKA KOMBETARE TREGTARE Tirane 3,000 2026-01-16 2026-01-19 11410042002025 Udhetim i brendshem 1004200 -AIDA 2025 - dieta brenda vendit, urdh nr 2034 dt 25.11.2025 listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,051,369 2026-01-16 2026-01-19 2310111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA DHJETOR 2025 ME BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 191,760 2026-01-15 2026-01-19 140110111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ORE MESIMORE UDHEHEQJE DIPLOME SIPAS LIST PAGESES
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 288,911 2026-01-16 2026-01-19 1110160202026 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,  pagese kalimtare dhjetor 25, ligji 10142 dt 15.5.2009, list pag
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 99,875 2026-01-16 2026-01-19 1421460172026 Te tjera shperblime per personelin 2146017 NSHP VLORE SHPERBLIM  P.LLAMBRO, UB NR. 7, DT.15.1.26, ME BORDERO
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 59,500 2026-01-16 2026-01-19 1321220092026 Shpenzime per qiramarrje ambjentesh 2122009,KLUBI SKENDERBEU KORCE PAGESE QIRAJE PER SPORTISTET, MUAJI  DHJETOR  2025,KONTRATAT DT.01.09.2025,DT.01.10.2025,URDHER DT.16.01.2026,SIPAS LISTPAGESES
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,543,464 2026-01-15 2026-01-19 153921070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Likudiim i familjeve te demtuara nga fatkeqesia natyrore si permbytja e Janar 2025 sipas vkb 75 dt 31.12.2025 Kesti 1
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 119,000 2026-01-15 2026-01-19 140710111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ANTAR KOMISIONI SIPAS LISTEPAGESES
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 703,800 2026-01-16 2026-01-19 142121220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHP.HONORARE,PAG.PER ARTISTET DHE KURATORIN PROJ.CHRISTMAS AND LIGHTS FESTIVAL DHJETOR 2025,PREVENTIV I ZHVILL.TE AKTIVITETIT,KONTR.DT 03/10.12.2025,P.V I REALIZ.TE PROJ.DT 31.12.25,URDH.1477 DT 31.12.25,LISTE PAGESE
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA KOMBETARE TREGTARE Korçe 214,924 2026-01-16 2026-01-19 0310062002026 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA DHJETOR 2025, SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 64,433 2026-01-16 2026-01-19 0710042172026 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR DHJETOR 2025, URDHER NR. 7 DATE 15.01.2026, LISTEPAGESE
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,641,563 2026-01-15 2026-01-19 51310160042025 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes,   kompensim uniforma & veshje civile, urdher 1dt 31.12.2025, vkm 653 dt 3.11.21, list pag
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2026-01-16 2026-01-19 27010920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare ,urdher nr 92 dt 30.12.25, kontr nr 324/1-2 dt 09.12.25,  liste pagese, mbajtur tatim ne burim
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 128,622 2026-01-16 2026-01-19 155821070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Likujdimi i familjeve te demtuara sipas fatkeqesise natyrore kesti 1 per permbytjet Janar 2025 vkb 75 dt.23.12.2025