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 166,725,746,415.00 155,853 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
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 59,500 2026-02-27 2026-03-02 2710350012026 Shpenzime per honorare 1035001 Keshilli i Larte i Prokurorise 2026, Shpenzime Honorare Pedagoge Rekrutime , vkm nr 242 dt 18.03.2020, vkm nr 243 dt 18.03.2020, Memo nr 3414 dt 29.12.2025, Urdher nr 141 dt 27.11.2025, Listeopagese
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 126,500 2026-02-27 2026-03-02 2910260602026 Udhetim i brendshem 1026060 Agj. Komb. Mj. 2026 - shpz dieta, urdh nr 127 dt 24.02.26, aut. nr 3663 dt 24.02.26, listepag
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-02-27 2026-03-02 3110170852026 Udhetim i brendshem 1017085 reparti 6004,2026 dieta shkres 20.2.2026 list pag
    Agjencia e Falimentit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2026-02-27 2026-03-02 710141022026 Kompensim shpenzim telefoni per punonjes te administrates 1014102,Agjencia Komb e Falimentit-Kompesim telefoni janar 2026,vkm nr 673 dt 02.09.2020,listepagese
    Agjencia Shërbimeve Funerale (3535) BANKA KOMBETARE TREGTARE Tirane 51,578 2026-02-27 2026-03-02 921010282026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101028 Agj.Sherb.Funerale 2026- Shperblim per Dalje ne Pension, Urdher nr 52/5 dt 15.01.2026m Listepagese
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 162,901 2026-02-25 2026-03-02 3010110412026 Shpenzime per honorare 2026 Univ Bujqesor 1011041-pagese per punj e angazh ne proj UBT- BOKU , shkr nr 297/1, dt 18.2.26, vendim rekt nr 03 dt 06.01.2025, raport nr 297 dt 23.01.2026, vazh marv nr 1743 dt 28.05.2024, vazh vendim BA nr 37 dt 16.10.2024, listepag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 24,080 2026-02-25 2026-03-02 7210130012026 Shpenzime per honorare 1013001 Min Shend Shpenzime Komisione te Çmimit te Barnave Janar 2026 Shkresa nr. 640 prot date 28.01.2026 Listepagese 23.02.2026 VKM nr 645 date 01.10.2014
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 88,400 2026-02-27 2026-03-02 26621180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK JANAR 2026
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 21,000 2026-02-27 2026-03-02 15010141032026 Udhetim i brendshem 1014103 Drejt e Ndihmes Juridike 2026, Dieta,aut nr 436/1 dt 04.02.2026,nr 522/1,nr 521/1 dt 13.02.2026,nr 535/1 dt 16.02.2026,nr 541/1 dt 17.02.2026,vkm nr 997 dt 10.12.2010,listepagese
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 63,539 2026-02-25 2026-03-02 2810110412026 Shpenzime per honorare 2026 Univ Bujqesor 1011041-pagese per punj e angazh ne proj UBT- BOKU , shkr nr 650, dt 18.02.2026, vendim rekt nr 39 dt 06.12.2024, raport nr 4044 dt 24.12.2025, vazh marv nr 1743 dt 28.05.2024, vazh vendim BA nr 37 dt 16.10.2024, listepag
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2026-02-17 2026-03-02 6110040012026 Udhetim i brendshem 1004001 MEI Dieta brenda Vendit, lpage dt 17.02.2026, autorizimi nr 1270/1 dt 11.02.2026, shkresa nr 1270 dt 11.02.2026, autorizimi nr 389/3 dt 09.02.2026, shkresa nr 389 dt 15.01.26 , autorizim nr 389/1 dt 15.01.26,urdher sherbim, fatura
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 39,235 2026-02-18 2026-03-02 6910040012026 Udhetim jashte shtetit 1004001 MEI Dieta jashtë Vendit, lpage dt 18.02.2026, permbledhese dt 18.02.2026, autorizimi nr.2566/3 dt 14.01.2026, shkresa nr 2566/2 dt 13.01.2026, urdher sherbim, fatura, kursi i kembimit dt 18.02.2026
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 23,623 2026-02-27 2026-03-02 5110160222026 Paga neto për punonjesit e miratuar në organikë 3737 DREJTORIA VENDORE E POLICISE VLORE PAGESE ORE SUPLEMENTARE URDHER NR 393 DT 24.02.2026, LISTEPAGESE
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-02-27 2026-03-02 2321018152026 Ndihme ekonomike 2101815,APR-ndihme ekonomike urdher nr 555 dt 23.10.2025 listepagese
    Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 500 2026-02-27 2026-03-02 421014082026 Udhetim i brendshem BURGU PAGUAN DIETA PER GRUPIN E SIG SIPAS U.BREND PER PAGESE NR 660 DT 19.02.2026
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 25,000 2026-02-27 2026-03-02 10310042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGA PRAKTIKE SIPAS MARRV 988/2 DT 25.11.2025.QSH KURBIN MUAJI JANAR 2026
    Enti Kombetar I Banesave (3535) BANKA KOMBETARE TREGTARE Tirane 16,682,884 2026-02-25 2026-03-02 410042662025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1004266 -Enti kombetar i banesave 2026 - lik kredi qe subvencionohen nga programi i administrates publike janar 2026, VKM nr 453 dt 03.07.2023 kerkese nr 371/1 dt 24.02.2026, urdh nr 371 dt 24.02.2026
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 321,808 2026-02-27 2026-03-02 7810130232026 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, Dif page per muajin janar 26 sipas VKM 87/90 dt06.02.26, listepag mujore nr609 dt26.02.26, listepag banka nr 609/4 dt26.02.26 - 38+1 pn
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 340,000 2026-02-20 2026-03-02 48921010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese qeraje S.Caushi Kont ne vazhd 15619/8 dt 17.07.24 pv 05.01.2026
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 269,296 2026-02-26 2026-03-02 4910160042026 Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 228 dt 24.2.26, vkm nr 997 dt 10.12.2010, listepag