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 160,828,708,090.00 151,261 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,304 2025-12-15 2025-12-16 69810111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi Placod, urdher 4491 dt 11.12.25, permbl 4491/1 dt 11.12.25, skedar 4491/3 dt 11.12.25, 1 perf
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-12-15 2025-12-16 99721280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2025
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 566,491 2025-12-15 2025-12-16 119710042202025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1004220 Kompensim papunesie per personat e siguruar, urdh nr992 dt15.12.25, bord nr894 dt15.12.25, vkm 391 dt29.06.23, udhez nr33 dt20.12.23, listepag banka nr894/1 dt15.12.25 - 21 perf
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 41,140 2025-12-15 2025-12-16 48410170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page mjek vkm 555 dt 11.8.2021 urdher 1427 dt 9.12.2025 list pag
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 136,000 2025-12-15 2025-12-16 108010111362025 Shpenzime per honorare 1011136 UNIVERSITETI PAGESE BORDI NENTOR 2025, VEND BO NR.8, DT.22.2.2019 ME BORDERO
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 46,750 2025-12-15 2025-12-16 45310110072025 Te tjera materiale dhe sherbime speciale 1011007/ ZVA DURRES PAGESE PER ORET ART DHE ZEJE SIPAS LISTE PGESES
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 23,375 2025-12-15 2025-12-16 99021280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE AMBJENTESH ME QERA PER ARSIMIN MUAJI NENTOR 2025
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 27,350 2025-12-15 2025-12-16 118610042202025 Udhetim i brendshem 1004220 Drejt Rajonale AKPA Shkoder,dieta,  ub nr 78 dt 10.12.25,autorizim nr 828/1 dhe 828/3 dt. 14.10.25, nr 5264 dt. 04.08.25, nr 783/2 dhe 783/3 dt. 30.09.25 ,bordero perm 890 dt 12.12.25, listepages bankes nr 890/2 dt 12.12.25 per 5 pn
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-12-15 2025-12-16 22810670012025 Shpenzime per honorare 1067001-KMSHC-Shpenzime honorare Urdher 116 dt 3.12.2025 Lisp mbajtur tat ne burim
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 8,500 2025-12-15 2025-12-16 25610290512025 Udhetim i brendshem 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik dieta, urdher nr.9393 dt.12.12.2025, sipas listepageses
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-12-15 2025-12-16 1910042332025 Sherbime te tjera 1004233 AKPA 2025 - pagese keshilltaresh urdh nr 3092 dt 03.12.2025, kontr nr 3092/1 dt 06.01.2025  listepagese tatim mbajtur ne burim
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 5,100 2025-12-15 2025-12-16 40510111052025 Sherbime te tjera 1011105 ZVAP Lushnje per sa lik aktivitete jashte orarit Arte dhe Zeje,VKM nr.606 dt.14.09.2022, Urdher nr.173 dt.12.12.2025, sipas listepageses Dhjentor 2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 28,500 2025-12-15 2025-12-16 14110042512025 Udhetim i brendshem 1004251 Shk Prof Hamdi Bushati Shkoder, shpenzime udhetimi e dieta, Urdher nr 88 dt 11.12.25, bordero 257/1 dt 11.12.25, listepag 257/3 dt 11.12.25-1perf,VKM 92 dt 21.02.24,VKM 997 dt 10.12.10ndr
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2025-12-15 2025-12-16 24010920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare , vkm nr 621 dt 24.09.2014, proc verb mbledhje nr 196/3 dt 01.07.2025, nr 213/1 dt 15.07.2025, nr 355 dt 11.12.2025, liste pagese, mbajtur tb
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 479,280 2025-12-15 2025-12-16 71010100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 shperblim VKM nr 991 dt 09.12.2015, urdh MF nr 16807/1 dt 02.12.2025, urdh nr 25093 dt 10.12.2025, listepagese.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 46,325 2025-12-15 2025-12-16 22710161052025 Uniforma dhe veshje te tjera speciale 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE UNIFORMA SIPAS LISTEPAGESES, URDH.NR.1391 DT.11.12.2025,URDH.NR.107 DT.27.07.2023
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2025-12-15 2025-12-16 57010042142025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1004214 DRAKPA  shpenzime per qera ambjenti urdher titullari nr 5 dt 10.01.2025 kontrate nr A2025013700009678215 nr repertori 286 nr koleksioni 162 dt 20.01.2025 me permbledhese nr 12/2025 dt 10.12.2025 Ahmet Manahasa
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 22,410 2025-12-12 2025-12-15 20410120902025 Udhetim jashte shtetit 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -dieta jashte vendit, urdh nr 803 dt 10.12.2025 aut nr 379/1 dt 17.10.2025 listepagese
    Qendra Kulturore Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-12-12 2025-12-15 23021011512025 Shpenzime per te tjera materiale dhe sherbime operative 2101151-pagese projekti hamleti kesti 1 kont nr 347/15 dt 30.10.2025 pv nr 347/18 dt 05.12.2025 tatim ne burim
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 202,194 2025-12-12 2025-12-15 146610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 1345 dt 23.07.2025,listepagese 9.12.2025,VKM nr 422 dt 26.6.2024