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 164,021,720,725.00 153,556 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
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 5,640 2026-01-14 2026-01-15 30610111332025 Shpenzime te tjera transporti Lik diet,list pages bankes dt 29.12.2025,autorizim nr 1451/1 dt 04.11.2025,urdher sherbimi dt 05.11.2025,29.10.2025 per Zyren vendore arsimore sr 2025
    Autoriteti Rregullator Hekurudhor (3535) BANKA KOMBETARE TREGTARE Tirane 185,752 2026-01-14 2026-01-15 110062052026 Paga neto per punonjesit e miratuar ne organike 1006205 ARRH  2026, lik paga dhjetor 2025, listpag dt 14.01.2025, nr pun 6/1
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 88,500 2026-01-14 2026-01-15 518 10161012025 Uniforma dhe veshje te tjera speciale 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/UNIFORMA URDHER NR.595  DT.01.11.2016   SIPAS LISTEPAGESES
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 252,976 2026-01-12 2026-01-15 4810042062025 Udhetim i brendshem %1004206 ISHMT 2025 -dieta brenda vendit, urdh nr 150 dt 31.12.2025 listepagese
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 146,417 2026-01-13 2026-01-15 110111562026 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa mujore dt 31.12.2025 per Univer tiranes filiali sr 2026
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 125,034 2026-01-14 2026-01-15 91810170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK  FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT  SIPAS BORDEROSE
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 823,793 2026-01-14 2026-01-15 810042202026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1004220, Drejtoria rajonale AKPA Shkoder, kompensim papunesie per personat e siguruar, urdh dr 134 dt 13.1.26, bordero 3 dt 13.1.26, vkm 391 dt 29.6.23, udhez 33 dt 20.12.23, listepag banke 3/1 dt 13.1.26, 26 perf
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 421,498 2026-01-14 2026-01-15 31210111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- Honorar,urdh pag nr 1057/2 dt 22.12.2025,urdh nr 254 dt 22.12.2025,listepagese,vba nr 29 dt 22.07.2021,ligji 80/2015
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 20,000 2026-01-14 2026-01-15 207021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per fituesit e Akt ndergj ne kuader te dites nderkomb per pers me aft te kuf,VKB 76/19.12.24,shp ligj 849/1 dt26.12.24,urdh 1601/30.12.25,listepag permb 1350/31.12.25,listepag banka 1352/31.12.25 - 1 perf
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2026-01-14 2026-01-15 510061642026 Shpenzime per honorare 1006164 AEE 2026, lik pagese keshilltaresh per dhjetor 2025, listpag dt 05.01.2026, vkm nr 325 dt 31.05.2023
    Qendra Kulturore "A.Moisiu" (0707) BANKA KOMBETARE TREGTARE Durres 10,000 2026-01-14 2026-01-15 18221070072025 Udhetim i brendshem 2107007 /  QENDRA KULTURORE / SHPENZIME DIETA SIPAS LIST PAGESES
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA KOMBETARE TREGTARE Tirane 368,187 2026-01-14 2026-01-15 210111622026 Paga neto per punonjesit e miratuar ne organike Fakul Bujqesi Mjedisit 2026-Paga Dhjetor 2025,nr pun pl/fk 151/5,listepagese
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 15,500 2026-01-14 2026-01-15 90610130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2025 SIPAS LISTEPAGESE
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,900,500 2026-01-14 2026-01-15 22310160072025 Udhetim jashte shtetit 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2010  urdher 5 dt 10.1.2025listepagese
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 79,519 2026-01-14 2026-01-15 0610042632026 Paga neto per punonjesit e miratuar ne organike 1004263 SHKOLLA PROF SHERBIME KORCE ORE SHTESE JANAR 2026 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 527,118 2026-01-14 2026-01-15 810042132026 Subvencion per te nxitur punesimin (Paga) 2026- AKPA -- PAGA ND SHERB KOMUNALE 2107013 VKM 535 DT 8.7.2020 SIPAS LISTE PAGESES
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,000 2026-01-14 2026-01-15 45420330012025 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder,trajtim financiar brenda vendit, ur pagese nr 200/1 dt. 31.12.2025, listepagese nr 47 dt. 31.12.2025,  listepagese banke nr 47/3 dt. 31.12.2025 per 1 perf
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2026-01-08 2026-01-15 1210100012026 Shpenzime per honorare Min.Fin. Honorare-Anetare te K.Sh.A.Tatimore ne Mbledh. dt.25.11.2025 Lp dt 31.12.2025 pv dt.25.11.2025 shkr nr.17192 pr dt.04.12.25 urdh nr.41 prot 1546/3 dt 5.4.2024 nr.47 prot.4696 dt.10.3.2025 VKM nr.11 dt.11.1.2017
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 33,000 2026-01-14 2026-01-15 1721220182026 Udhetim i brendshem 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHPENZIME UDHETIMI E DIETA, MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 58,000 2026-01-14 2026-01-15 810051222026 Udhetim i brendshem 2026 AKU, Shpenzime Dieta brenda vendit Dhjetor 2025, Urdher Titullari nr 2943/1 dt. 31.12.2025 Listepagese e bankes dt. 31.12.2025