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 171,826,345,415.00 159,517 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
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 11,000 2026-04-21 2026-04-22 19510160272026 Udhetim i brendshem DIETA PER DREJTORI VENDORE E POLICIS FIER
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 131,553 2026-04-21 2026-04-22 8110910012026 Shpenzime per honorare 1091001 K.M. Nga Diskrim 2026, honorare urdh nr 44 dt 14.04.2026, kontr dt 24.03.2026, listepagese
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 238,000 2026-04-21 2026-04-22 23210120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 254/1 dt 17.03.2026 pksh nr 254/2 dt 08.04.2026  listepagese tatim mbajtur ne burim
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 230,000 2026-04-21 2026-04-22 3110051372026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 DRSHVMB Shkoder,demshperblim per bageti,Urdh21 dt17.4.26,bord permb1 dt17.04.26,bord banke1/4 dt17.04.26-1perf,pv grop+pv vleresim demsh dt22.12.25,pv dt15.12.25,pasp kafshe dt5.2.20,ligji 10465 dt29.9.11,VKM754 dt13.12.17
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 52,700 2026-04-20 2026-04-22 4110131552026 Shpenzime per honorare 1013155 Agj Sig Cil Kuj Shend Shoq 2026- pag ekspertesh, urdher nr 25 dt 14.04.26, vkm nr 788 dt 20.09.2015, listepagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 9,600 2026-04-20 2026-04-22 18810111082026 Kompensim shpenzim telefoni per punonjes te administrates 1011108 Universiteti E.Cabej Listepagese,dieta telefon
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 103,006 2026-04-20 2026-04-22 9310110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster transport mesues liste pagese
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA KOMBETARE TREGTARE Tirane 17,500 2026-04-21 2026-04-22 6410160882026 Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 23 dt 17.04.2026, listepagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 125,491 2026-04-20 2026-04-22 7910112642026 Shpenzime per honorare %1011264 ASCAP 2026 -lik honorar,  VKM nr 120 dt 27.1.1997, shkr MA nr 894/1 dt 30.1.2026, shkr nr 4429 dt 10.4.2026, listpag, mbajtur TB
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2026-04-08 2026-04-22 19010100012026 Udhetim i brendshem Min.Fin. Dieta brenda vendit Listepagese dt.24.03.2026, urdher sherbim, Autorizim nr.2400/2 prot dt.09.02.2026, Autorizim nr.2401/1 prot dt.09.02.2026, fatura, VKM nr.329, dt.20.04.2016
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 113,500 2026-04-21 2026-04-22 12810160232026 Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.807 dt 14.04.2026 , VKM nr.329, dt.20.04.2016 si dhe listpagesa
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 275,000 2026-04-21 2026-04-22 31910042202026 Subvencion per te nxitur punesimin (Paga) 1004220 Drej AKPA Shkoder, paga pune publike M.Madhe, vkm 535 dt 08.07.2020, konf cel 150 dt 15.01.2026, marrv 569/3 dt 23.07.2025, ur 4 dt 02.04.2026, list permbl 246,247 dt 17.04.2026, listpag banke 246/2 247/2 dt 17.04.2026 Mars 11pr prs
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2026-04-21 2026-04-22 14810010012026 Udhetim i brendshem 1001001 Presidenca 2026, lik dieta brenda vendit, progr nr 1243 dt 25.03.2026, nr 1289 dt 30.03.2026, listpag dt 20.04.2026
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,950 2026-04-21 2026-04-22 6510160712026 Udhetim i brendshem 1016071 Prefektura e Qarkut Shkoder, sherbim udhetim e diete, urdher 33 dt 30.03.2026, permbl 243/1 dt 20.04.2026, skedar 243/3 dt 20.04.2026, 2 pn
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2026-04-21 2026-04-22 18910110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- pag honor, vkm 188 dt 13.03.2019, vba 05 dt 19.01.2024, kontr nr 3743/7 dt 29.01.26, urdh nr 3743/16 dt 26.02.26, listpag, mbajtur TB
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 33,446 2026-04-21 2026-04-22 2410170972026 Udhetim i brendshem 1017097-Reparti ushtarak 6690- Dieta jashte vendi Udher kom 193 dt 15.4.2026 Autorizim 194/1 dt 16.1.2026 Autoriz 194/2 dt 16.1.2026 Autoriz 617/1 dt 24.2.2026 Lisp
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-04-21 2026-04-22 27310900012026 Shpenzime per honorare 1090001 KPP 2026- pagese honorare, urdher nr 245 dhe 247 dt 09.04.2026, vkm nr 242 dt 18.03.2015, liste pagese, mbajtur tatim ne burim
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2026-04-21 2026-04-22 3410051372026 Udhetim i brendshem 1005137 DRSHVMB Shkoder, shpenzime per udhetime e dieta, Urdher nr 307 dt 17.04.26,shkresat perkatese AKVMB,bordero permbledhese nr 1 dt 16.04.26, listepagese nr 1/2 dt 16.04.26-1 perf
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 211,749 2026-04-21 2026-04-22 13810160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime pershperblim ne pune bashkelidhur urdheri  dppsh nr 565 dt 10.04.2026 vkm nr 04 dt 09.01.2026 listepagesa bashkelidhur
    Galeria e Artit Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2026-04-21 2026-04-22 3321018292026 Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2026--shp pagese artisti projekt ekspozite urdher nr 9 dt 02.03.2026 kont sherbimi nr 53/5 dt 04.3.2026 pv nr 53/11 dt 19.03.2026 listepagese nr  3dt 09.04.2026