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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  • 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 164,136,903,509.00 154,075 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 Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 827,489 2026-02-23 2026-02-24 5321340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Shkurt 2026 per Peqin,Njsia Adm,Pajove,Gjocaj,Perparim,Sheze dhe Karine,Nr i te paafteve 54,liste pagese bashkelidhur ne banke
    Gjykata e rrethit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 8,568 2026-02-23 2026-02-24 4610290162026 Shpenzime per honorare 2026 Gjykata Elbasan , Sherbim perkthimi Gentian Kryeziu, Urdh Titullari dt.19.02.2026, Listepages e bankes  dt.19.02.2026,
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,641 2026-02-23 2026-02-24 3110130062026 Paga neto per punonjesit e miratuar ne organike 2026 Njesia Vendore Kujdes Shendetsor, Paga janar 2026 sipas listepageses se bankes, Nr punonj 4
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 69,503 2026-02-20 2026-02-24 6910170902026 Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli VKM 997 dt 10.12.2010/i  ndryshuar Urdher 163 dt 9.2.2026 Lisp
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA KOMBETARE TREGTARE Tirane 127,500 2026-02-20 2026-02-24 2010112372026 Shpenzime per honorare %1011237 AKKSHI 2026 - pag bordi, VKM nr 656 dt 31.10.2018, urdh nr 16 dt 16.2.2026, listpag, mbajtur TB
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,450 2026-02-23 2026-02-24 2810160712026 Udhetim i brendshem 1016071 Prefektura e Qarkut Shkoder, sherbim udhetimi e dite,ub nr 15 dt. 02.02.2026,bordero dieta nr 82/1 dt 20.02.2026, listepagesa per banken nr 82/2 dt 20.02.2026 per 1 pn
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2026-02-16 2026-02-24 39821010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag e kom te vleres te apl fondi komun I.Balukja A.Mulgeci Vnd 97 27.11.25 Urdh 86 27.01.26 Sipas LP Janar 2026 Mbajt tat ne burim
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 552,500 2026-02-23 2026-02-24 6921570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash Janar 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 62 dt 19.02.26,permbledhese banke 93 dt 19.2.26,listepagese 95 dt 19.2.26-26perf
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2026-02-20 2026-02-24 1910160072026 Udhetim i brendshem 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2010  urdher 6 dt 9.1.2026listepagese
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 146,256 2026-02-23 2026-02-24 1710130072026 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujd.Shendetesor Fier  shtese page Janar 2026  vkm.87,90 dt.06.02.2026 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 18,000 2026-02-23 2026-02-24 12321110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE JANAR 2026 BASHKIA FIER
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 181,500 2026-02-18 2026-02-24 6910050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim nr. 134/4 dt19.1.26, 134/6 dt 26.1.26, 1234 dt 10.2.26 Listepagesa dt 18.02.2026
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 608,208 2026-02-23 2026-02-24 6610290172026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera EKZEKUTIM VENDIMI GJYQESOR  GJYKATA E SHKALLES SE PAR FIER VGJ4061 DT 11/11/2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2026-02-23 2026-02-24 23121660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 6169 dt 16.07.2025 listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 408,000 2026-02-19 2026-02-24 54521010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Rozeta Doka Janar 2026 Mbajtur Tatim ne Buim Kont qiraje vzhd 3155/9 26.03.21 PrcVrb 178 02.02.2026 Listepagese per muajin Janar 2026
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2026-02-20 2026-02-24 2410310012026 Udhetim i brendshem 1031001 Agjencia Telegrafike Shqiptare 2026-Dieta,VKM nr 421 dt 08.07.2021,urdh nr 13 dt 07.01.2026,nr 14 dt 08.01.2026,nr 23 dt 11.01.2026,nr 10 dt 06.01.2026,program nr 21 dt 06.01.2026,autorizim nr 21/2 dt 06.01.2026
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 28,000 2026-02-23 2026-02-24 10010130182026 Udhetim i brendshem 1013018 Spitali Gjirokaster listepagese dieta
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 275,000 2026-02-23 2026-02-24 11510042202026 Subvencion per te nxitur punesimin (Paga) 1004220, Dr AKPA Shkoder,paga Bashkia M.Madhe, vkm 535 dt 5.7.20, konf 150 dt 15.1.26, marvesh 569/3 dt 23.7.25, marvesh 640/3 dt 31.7.25, ub 2 dt 10.2.26, listepag permbl 77, 78 dt 16.2.26, listepag 77/1 dt 16.2.26
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 663,098 2026-02-19 2026-02-24 54321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qera Janar 2026 Kont vzhd 21403/8 dt.03.12.24 Amndim kont 15320/2 28.5.25 ScnUSH 3390/2025 PrcVrb 02.02.2026 Listepagesa per muajin Janar 2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,612 2026-02-23 2026-02-24 10521150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster  listepagese per subvencion per strehim