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 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
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 145,600 2026-07-08 2026-07-10 33010130842026 Te tjera materiale dhe sherbime speciale dializa,listepages dt 30.06.2026,vertetimet dt 02.07.2026 per spitalin sr 2026
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 51,000 2026-07-09 2026-07-10 38521080012026 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ QERA AMBJENTI PER MAGAZINE SIPAS LISTEPAGESES
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 252,942 2026-07-09 2026-07-10 82010500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1071 dt 07.05.2026,listepagese ,VKM nr 87 dt 26.06.2024
    Qendra Sociale Balashe Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2026-07-09 2026-07-10 26921090172026 Shpenzime per situata te veshtira dhe per fatekeqesi 2026 Agjensia Sherbimeve Sociale, Ndihme per fatkeqesi ne familje, Urdher nr.16 dt 09.07.2026, listepagese banke
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 91,086 2026-07-08 2026-07-10 14910111212026 Te tjera transferta tek individet Zyra Arsimore Kurbin.Shperblim per dalje ne pension.Shkrese e MAS nr 4901 dt 25.06.2026.Kerkese nr 326/1 dt 01.06.2026.Urdher nr 3 dt 01.06.2026.
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 57,800 2026-07-07 2026-07-10 14610111212026 Sherbime te tjera Zyra Arsimore Kurbin.Shpenzime programi :Arte dhe zeje.Urdher nr 31 e prot.nr 411 dt 06.07.2026,per periudhenPrii-Qershor 2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 10,083 2026-07-08 2026-07-10 125621260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Qershor 2026.Vendim nr 06/2026 dt 30.06.2026.
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2026-07-08 2026-07-10 57010140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda Vendit E.Mucaj listepagese banke 7.7.26 autorizim 3998 dt 1.7.26
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 227,900 2026-07-09 2026-07-10 131910110402026 Shpenz. per rritjen e te tjera AQT %1011040 UPT FTI - dieta jasht vend, urdh nr 1279/1 dt 24.4.2026, listpag
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2026-07-09 2026-07-10 20010300012026 Shpenzime per honorare 1030001 Gj.Kushtetuese 2026-pagese e antareve pjesmares ne komitetin e perhershem te pranimit shkresa nr 409/6 dt 2.7.2026  vkm nr 243 dt 18.3.2015 listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 263,925 2026-07-09 2026-07-10 82710500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2285/1 dt 30.12.2025,listepagese ,VKM nr 87 dt 26.06.2024
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 13,000 2026-07-09 2026-07-10 02610100602026 Tatim nga te punesuarit ne sherbimin jo-publik DREJT RAJONALE TATIMORE LEZHE PAGUAN RIMBURSIM TATIM MBI TE ARDHURAT NR I PERFITUESVE 1
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2026-07-08 2026-07-10 7710061582026 Udhetim i brendshem 1006158 R.I.Sh.Min 2026, lik dieta brenda vendit, listpag dt 06.07.2026, urdher nr 252 dt 01.07.2026, permbledhese e urdher sherbimeve bashkengjitur
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 40,000 2026-07-09 2026-07-10 11110112722026 Te tjera materiale dhe sherbime speciale 1011272 Shpenzim per programin art e zeje  Urdher nr 63 dt 09.07.2026Sjkres Vkm Listepages Zva Polican
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 22,000 2026-07-09 2026-07-10 34021390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per perjudhen 06-2026 Urdher nt 278 dt 08.07.2026 listepges bordero Bashkia Skrapar
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 89,759 2026-07-09 2026-07-10 10310110892026 Shpenzime te tjera transporti 1011089 shpenzim per transportin e nxenseve dhe mesuesve 06-2026 Urdher 52 dt 07.07.2026 Vkm 119 dt 01.03.2023 Listeprezenc Shkres Ma Listepages Zva Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,125 2026-07-09 2026-07-10 34721390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per perjudhen 06-2026 urdher nr 279 dt 08.07.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 70,380 2026-07-09 2026-07-10 34421390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per perjudhen 06-2026 urdher nr 279 dt 08.07.2026 listepages Bashkia Skrapar
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 104,550 2026-07-08 2026-07-10 64210120012026 Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,Qershor 2026,listpagese dt 06.07.2026,urdher 89 dt 20.10.2025,kontrate 806/1 dt 20.10.2025,urdher 364 dt 30.04.2026,aneks kontrate 4924/1 dt 30.04.2026
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 11,000 2026-07-09 2026-07-10 13410870292026 Udhetim i brendshem 1087029-Komiteti Shteteror i Kulteve-lik Dieta ,,shkresa nr 88/1 dt 09.01.2026, Urdher nr 46. dt 07.07.2026,Listpagesa 07.07.2026