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 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
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,033 2026-02-25 2026-02-26 10221140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2026,listepagese banke
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2026-02-25 2026-02-26 24221180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK DHJETOR 2025
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 28,500 2026-02-25 2026-02-26 2010140492026 Udhetim i brendshem 1014049-Komiteti shqiptar i biresimeve- Likujduar Dieta Brenda Vendit , Urdher nr 11 dt 23.01.2026, nr 17 dt 02.02.2026, nr 20 dt 10.02.2026, Listepagese
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 35,141 2026-02-25 2026-02-26 2310130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH, Dif page janar 26, vkm nr90 dt06.02.26, listepag mujore nr179 dt24.02.26, listepag banka nr179/5 dt24.02.26 - 6 pn
    Drejtoria Rajonale Arsimore, Korçë (1515) BANKA KOMBETARE TREGTARE Korçe 11,000 2026-02-25 2026-02-26 1510112592026 Udhetim i brendshem 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, DIETA  SIPAS  LISTPAGESES
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 669,240 2026-02-25 2026-02-26 6810240012026 Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 2 dt 19.02.2026 listepagese
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 16,500 2026-02-25 2026-02-26 2610110892026 Udhetim i brendshem 1011089 Shpenzim per dieta dhe sherbime Janar Shkurt 2026 Urdher nr 13 dt 24.02.2026 listepages ZVA SKrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 26,000 2026-02-25 2026-02-26 7421390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 59 dt 24.02.2026 Listepages bordero Bashkia Skrapar
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 3,351 2026-02-24 2026-02-26 3910870162026 Kompensim shpenzim telefoni per punonjes te administrates 1087016 - AMBU , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 24.2.26
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 561,341 2026-02-25 2026-02-26 5210130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga Janar 2026, shtesa sipas VKM nr 90, 87 dt 06.02.26, nr pun. 393/64, listepagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2026-02-25 2026-02-26 9410111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E KOMISIONIT PER DHENIEN EGRADES DOKTOR LIST PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 25,500 2026-02-25 2026-02-26 13321220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER KOMUNITARE PER MOSHEN E TRETE PERIUDHA JANAR 2026, MARREV.BASHKEP.DT 29.12.2025, KONTR.DT 05.01.2026, URDHER NR.192 DT 24.02.2026, LISTE PAGESE
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 64,116 2026-02-25 2026-02-26 1510140502026 Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagat kalimtare te policise burgjeve muaji Janar 2026 l.pagese dt24.02.2026
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 35,000 2026-02-25 2026-02-26 12821230012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2026-Bashkia Kruje Bonus qeraje per familjet qe nuk kane perfituar apartamenti ne pallate ne zonen e re per zhvillim Kruje VKB nr 53 dt05.12.2025 list pag Janar dt 23.02.2026
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2026-02-25 2026-02-26 791250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes Keshilltare Janar 2026 sipas borderose bashkengjitur
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2026-02-25 2026-02-26 9110111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E KOMISIONIT PER DHENIEN EGRADES DOKTOR LIST PAGESE
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-02-25 2026-02-26 10510100772026 Te tjera transferta tek individet 1010077 Drejt Pergj Doganave 2026, ndihme ne rast semundje, urdher nr 1623/2 dt 10.02.2026, liste pagese
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,000,000 2026-02-25 2026-02-26 2410130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 132,000 2026-02-25 2026-02-26 6110130202026 Udhetim i brendshem 1013020 Spitali Kukes udhetime dhe dieta janar shkurt 2026 borderoja bashkengjitur
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2026-02-25 2026-02-26 1910120122026 Udhetim i brendshem 1012012 QKVT 2026 -dieta brenda vendit urdh nr 132 dt 20.02.2026 listepagese