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 161,560,810,766.00 152,069 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
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 115,500 2025-12-29 2025-12-30 23710160132025 Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, dieta 10-20 dhjetor 2025,ub nr 362 dt. 29.12.2025, listepagesa permb nr dt 29.12.2025 , listepagesa per banken dt 29.12.2025 per 9 pn
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 143,900 2025-12-26 2025-12-30 23710140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik page per diference grade, ub nr 5576 dt 9.12.2025 ligji nr 39/2023 listepagese
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 357,250 2025-12-29 2025-12-30 52410130482025 Udhetim i brendshem 1013048 ISHP 2025 - shpenzime dieta, urdher nr 332 dt 16.12.2025 sipas shkr nr 12992  dt 16.12.2025 , listpagesa
    Sp. Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 2,500 2025-12-29 2025-12-30 16810130852025 Udhetim i brendshem 1013085 Shpenzim udhetim e dieta brenda vendit, Listepagesa bashklidhur urdher per pagese nr.76 dt.29.12.2025sp skrapar 2024 Nr kontrate 1500001 Fatura nr 15250/2025 dt 01.01.2025 Sp. Skrapar
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 134,628 2025-12-29 2025-12-30 15671050001025 Sherbime te tjera 1050001 INSTAT ,lik anketa ,urdher nr 1675/1 dt 29.09.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 91,209 2025-12-29 2025-12-30 38110111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025-Mbingarkese mesimore,ligji 80/2015,udhezim MAS nr 29 dt 10.09.2018,vendim nr 119 dt 17.07.2019,urdh nr 1200/6 dt 19.12.2025,listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 81,948 2025-12-29 2025-12-30 155810500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa,urdher nr 1914/1 dt 31.10.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 582,762 2025-12-29 2025-12-30 44010160562025 Te tjera transferta tek individet 1016056 QFMT- ndihme ekonomike, urdher 278 dt 19.12.25, list pag
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 45,480 2025-12-26 2025-12-30 48210110412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011041 UBT 2025-Page neto punonjes me kontrate Nentor  2025 plan/fakt 1/1 .vazhdim kontrate 1964 dt 17.6.25,rap pune 3986 dt 18.12.2025,listepagese
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 145,536 2025-12-29 2025-12-30 239121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2025 per punonjesit e Agjensise Kullimit & Vaditjes.
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 45,000 2025-12-29 2025-12-30 18410130032025 Udhetim i brendshem 1013003 DSHP Berat, paguar dieta tetor dhjetor 2025, urdheri nr.760, dt.23.12.2025, listepagesa bashkelidhur
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 11,000 2025-12-29 2025-12-30 24210870292025 Udhetim i brendshem 1087029 - Komt Shtret i Kulteve 2025 , lik dieta brenda vendit , urdh nr.59 dt 9.12.25 , listpag dt 29.12.25
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 442,862 2025-12-26 2025-12-30 32910110532025 Udhetim jashte shtetit 1011053 ASCAL 2025- Dieta,vkm nr 870 dt 14.02.2011,shkres ma nr 6700/2,nr 6694/2 dt 23.10.2025,urdh nr 132,133 dt 13.11.2025,lsietpagese
    Dega e Instat rrethi Berat (0202) BANKA KOMBETARE TREGTARE Berat 6,770 2025-12-29 2025-12-30 8110500032025 Udhetim i brendshem 1050003 statistika berat urdher i brenshem per pagese nr 6/3 dt 29.12.2025 dieta sherbimi listepagesa
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 113,050 2025-12-29 2025-12-30 20910111592025 Sherbime te tjera 1011159 Z.A. KAMEZ 2025 - aktivitete jashte orarit mesiomor prog Arte & Zeje, shkr MAS nr 3723 dt 16.06.2025, vendimi nr 606 dt 14.09.2022, urdh i brendshem nr 104 dt 04.12.2025, listepagesa
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 58,431 2025-12-29 2025-12-30 113810020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga me kontr nentor 2025, nr pun pl19/fk17, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-12-29 2025-12-30 113110020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese bordi i revistes, vendim 64 dt 16.11.24, shk 4179 dt 19.12.25, list pag tat mbajtur burim
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 129,262 2025-12-26 2025-12-30 32610110532025 Udhetim jashte shtetit 1011053 ASCAL 2025- Dieta,vkm nr 109 dt 15.02.2017,urdh nr 149 dt 19.12.2025,listepagese,mbajtur ne tb,ligji 80/2015
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 43,211 2025-12-29 2025-12-30 155410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 499/1 dt 26.2.2025,listepagese dt 24.12.2025,VKM nr 422 dt 26.6.2024
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 60,000 2025-12-29 2025-12-30 68410042112025 Subvencion per te nxitur punesimin (Paga) 1004211 AKPA Berat, paguarshpenzime sipas vkm nr 17 dt 15.01.2020  mareveshja trepaleshe  nr 318 dt 30.06.2025 urdher per pagesa nr 55dt 09.12.2025