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
    Bordi i Kullimit Fier (0909) BANKA KOMBETARE TREGTARE Fier 50,000 2026-06-24 2026-06-25 13310050702026B Shpenzime per te tjera materiale dhe sherbime operative
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 12,111 2026-06-24 2026-06-25 28010870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, lik dieta brenda vendit, listpag dt 19.06.2026,urdher nr 902/1 dt 14.05.2026, aut sherbimi nr 438/1 dt 23.02.2026, memo nr 438 dt 23.02.2026
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 345,270 2026-06-24 2026-06-25 21910550012026 Shpenzime per honorare 1055001 Shk Magjistratures,lik komisione provimi ,urdher nr 171-175 dt 18.6.2026,listepagese 23.06.2026,tatim burim,Vendim K.Drejt nr 25 dt 23.10.2017,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 285,500 2026-06-23 2026-06-25 34610050012026 Udhetim i brendshem ZHR,602 Dieta brenda vendit,Autorizim nr.3188/4, dt23.4.26,3762/1 dt18.5.26,3498/6 d8.6.26,3497/7 dt15.6.26,3498/7 dt15.6.26, Listepagesa date 22.5.26
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA KOMBETARE TREGTARE Fier 11,000 2026-06-24 2026-06-25 5310103202026D Udhetim i brendshem Drejtoria e Verefikimit,Kordinimit ne Terren Rajoni Jugor  dieta urdh. listepagesa
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 39,960 2026-06-24 2026-06-25 27810870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, lik dieta brenda vendit, listpag dt 18.06.2026,urdher nr 228 dt 02.06.2026, aut sherbimi nr 652/1 dt 04.04.2026, memo nr 978 dt 02.06.2026
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 68,780 2026-06-24 2026-06-25 29510111082026 Kompensim shpenzim telefoni per punonjes te administrates 1011108 Universiteti E.Cabej Listepagese,dieta
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA KOMBETARE TREGTARE Tirane 197,180 2026-06-24 2026-06-25 86100420420261 Udhetim jashte shtetit %1004204 Agjenc Mbesht Stratup 2026,lik dieta jashte vendit, aut nr 115/1 dt 08.05.2026, aut nr 134/5 dt 19.05.2026, listpag dt 23.06.2026
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 67,958 2026-06-24 2026-06-25 42821020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese  kryetaret e fshatrave  maj 2026 urdher per pagese 23.06.2026 listepagesa
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 118,786 2026-06-24 2026-06-25 73621460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI QERSHOR 2026,VENDIM KESHILLI NR 64 DT 28.05.26
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 14,773 2026-06-24 2026-06-25 34610042112026 Subvencion per te nxitur punesimin (Paga) 1004211 Akpa Berat pagesa paga praktika bashkia berat maj 2026 vkm 17 dt 15.01.2023 m trepaleshe 531/2 dt 17.11.2025 urdher pagese 29/1 dt 08.06.2026
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 73,080 2026-06-24 2026-06-25 18810042332026 Udhetim i brendshem 1004233 - AKPA 2026  shpenz dieta brenda vendit urdh nr 1383 dt 22.05.2026 listepagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2026-06-24 2026-06-25 26810042052026 Sherbime te tjera 1004205 - DPM 2026 pagese keshilltaresh urdh nr 26 dt 02.02.2026 kont rnr 340/1 dt 02.02.2026 listepagese tatim mbajtur ne burim
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 12,500 2026-06-24 2026-06-25 35810130822026 Udhetim i brendshem 1013082,Spotali Pogradec likujdon dierta maj 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.5 dt.24.06.2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 76,550 2026-06-24 2026-06-25 46321150012026 Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Listepagese,kthim pagese per nxenesit perfitues
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 97,581 2026-06-24 2026-06-25 23710160282026 Te tjera transferta tek individet 1016028 Drejtoria Vendore e Policise  liste pagese ndihme ekonomike
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 2,770,000 2026-06-24 2026-06-25 17810111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Maj 2026 VKM 903 dt 21.12.2016 i ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 40,000 2026-06-24 2026-06-25 18910111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Mbeshtetje financiare studente ekselente Maj 2026 Shkrese 3966/1 dt 29.12.2025 VKM 386 dt 1.6.2022 Lisp
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 32,350 2026-06-24 2026-06-25 33710111292026 Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Work and Study, ur 2165 dt 09.06.2026, permbl 2165/1 dt 11.06.2026, sked 2165/3 dt 11.06.2026, relac 645/1 dt 31.03.2026, 3 pn
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 45,150 2026-06-24 2026-06-25 15510160242026 Udhetim i brendshem 1016024, Policia Diber, dieta, urdher dhe listepagesa bashkangjitur