Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 74,152 2026-01-13 2026-01-14 920330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga dhjetor 2025, listepagesa mujore nr 12 dt 12.01.2026, listepagesa per banken nr 12/9 dt 12.01.2026 per 1 pn
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 22,257 2026-01-10 2026-01-14 249610110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT IGJEO - pag botim artikull, VKM nr 997 dt 10.12.2010, kontr nr 1000/5 dt 5.7.2024, shkr nr 3823/1 dt 29.12.2025, listpag, mbajtur TB
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 20,552 2026-01-13 2026-01-14 34710110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 278,863 2026-01-13 2026-01-14 321520032026 Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga dhjetor 2026 sipas listepageses se bankes, Nr punonj 4
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA KOMBETARE TREGTARE Tirane 518,660 2026-01-13 2026-01-14 210111642026 Paga neto per punonjesit e miratuar ne organike 1011164 Fak shkenca pyjore 2026-Paga dhjetor 2025,nr pun pl/fk 48/6,listepagese
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 22,542 2026-01-13 2026-01-14 1421400012026 Shpenzime per honorare 2140001 Shpenzim per honorare pag me kontrat sherbimi kontrata nr 1929/1 dt 07.08.2025 Urdher nr 07 dt 08.01.2026 listepages Bashkia Polican
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 1,070,797 2026-01-13 2026-01-14 35610110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4752/1 dt 24.12.2025,vkm nr 120 dt 27.01.1997,ligji 80/2015,listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 188,729 2026-01-13 2026-01-14 34010110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Qendra Ekonomike Arsimit (0909) BANKA KOMBETARE TREGTARE Fier 180,489 2026-01-13 2026-01-14 921110182026 Shpenzime per qiramarrje ambjentesh Qendra Ekonomike e Arsimit Fier 2111018 qera objekti Dhjetor 2025 sipas vkb.84, listepagesa
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 10,663,270 2026-01-13 2026-01-14 110111462026 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-Paga Dhjetor 2025,nr pun pl/fk 144/95mbi organike 5/5,3/1,listepagese
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 59,500 2026-01-13 2026-01-14 221130012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA ROSKOVEC
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2026-01-09 2026-01-14 910051172026 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Dhjetor 2025,  vkm nr 325 dt 31.05.2023 listpagese dt 09.01.2026
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 456,606 2026-01-13 2026-01-14 4410110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga dhjetor 2025, nr pnj pl/fk 73/6, listpag
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 434,224 2026-01-13 2026-01-14 0624520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Dhjetor 2025, Listepages.
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2026-01-13 2026-01-14 20610870422025 Udhetim i brendshem 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , dieta shkres 19.12.2025 list pag
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,544,330 2026-01-13 2026-01-14 3210110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIMIF - paga dhjetor 2025, nr pnj pl/fk 115/16, listpag
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 99,105 2026-01-13 2026-01-14 0410280102026 Paga neto per punonjesit e miratuar ne organike 1028010 Prokuroria Gjirokaster paga dhjetor 2025 liste pagese
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,000 2026-01-13 2026-01-14 20010051242025 Te tjera transferta tek individet 1005124 Autoriteti Kombetar i Ushqimit. Pagesa per ndihme rast fatkeqesie ne familje sipas Urdherit 43 dt 31.12.2025 per A.Seferi, Listepages.
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 339,619 2026-01-13 2026-01-14 3610110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIN - paga dhjetor 2025, nr pnj pl/fk 108/4, listpag
    Agjencia e Falimentit (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2026-01-13 2026-01-14 5910141022025 Kompensim shpenzim telefoni per punonjes te administrates 1014102,Agjencia Komb e Falimentit- rimbursim tel Nentor Dhjetor telefoni, VKM nr 673 dt 2.9.2020 listepagese dt 30.12.2025