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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  • 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-01-13 2026-01-14 55410260872025 Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara sipas permbl dt 31.12.25, listepag.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-12-31 2026-01-14 158010051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Dhjetor 2025 dt 31.12.2025 dhe doc tek ush 1577
    Dogana Durres (0707) BANKA KOMBETARE TREGTARE Durres 139,600 2026-01-13 2026-01-14 18810100812025 Pensione per moshe madhore 1010081/ DEGA E DOGANES DURRES/ SHPERBL DALJE NE PENSION SIPAS LISTEPAGESES
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA KOMBETARE TREGTARE Tirane 480,450 2026-01-13 2026-01-14 210112762026 Paga neto per punonjesit e miratuar ne organike %1011276 AKFAL 2026 - paga dhjetor 2025, nr pnj pl/fk 15/5, me kontr pl/fk 1/1, listpag
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 4,077,621 2026-01-13 2026-01-14 510111292026 Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto dhjetor 2025, urdher 153/10 dt 12.1.26,  listepag mujore 153 dt 12.1.2026, listepag banke 153/4 dt 12.1.2026, 36+14 pn
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 11,575 2026-01-13 2026-01-14 25010310012025 Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare 2025 ,dieta,urdh nr 483/4 dt 24.12.2025,kursi i kembimit 1 euro=96.46ALL,VKM nr 870 dt 14.02.2011,listepagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2026-01-13 2026-01-14 28610890012025 Te tjera transferta tek individet KMDIM1089001  shperblim urdh nr 279 dt 30.12.2025, kont dt 22.07.2019, shkr nr 2873/1 dt 23.7.2024, 689 dt 13.02.2025, listepagese
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 63,750 2026-01-13 2026-01-14 209221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Shfaqje me humor dhe muzike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr 1590 dt29.12.25, listepag permb nr1365 dt31.12.25, listepag banka nr 1366 dt31.12.25 - 1 perf
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,500 2026-01-13 2026-01-14 137410111502025 Udhetim i brendshem 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR DIETA BRENDA VENDIT NE KUADER TE PROJEKTIT PRODUKT TURISTIK I INTEGRUAR NE FUNKSION TE TURIZMIT TE PERGJITHSHEM GJITHEVJETOR  SIPAS LIST PAGESES
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 267,788 2026-01-13 2026-01-14 3221410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 1595 dt30.12.25, listepag pergj nr 31 dt13.01.26, listepag banka nr32 dt13.01.26 - 11 perf
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 128,903 2026-01-13 2026-01-14 138010111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHPENZIME UDHETIMINE BARCELONE PER PROJEKTIN ME FINANCIM TE HUAJ WEBNIMBUS SIPAS LIST PAGESES
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 554,275 2026-01-13 2026-01-14 20010140542025 Ndihme ekonomike 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 90,000 2026-01-13 2026-01-14 1110140542026 Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA PER TE DENUAR SIPAS LSITEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 341,653 2026-01-13 2026-01-14 136410111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTOR PART TIME SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 32,063 2026-01-13 2026-01-14 137010111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTOR PART TIME SIPAS LIST PAGESES
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2026-01-13 2026-01-14 9610290502025 Shpenzime per honorare 1029050 QTISD 2025 - shperblim honorare, VKM nr.611 dt 22.09.2022, urdher nr.14 dt 29.12.2025, listepagesa
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA KOMBETARE TREGTARE Shkoder 186,497 2026-01-13 2026-01-14 910112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 13 dt 9.1.26, listepag banke 13, 1 dt 9.1.26, urdher 3 dt 9.1.26
    Gjykata e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 129,914 2026-01-13 2026-01-14 23410290252025 Shpenzime per honorare 1029025- Gjykata Kukes pagese eksperti prokurimesh listepagese kontrata nr 634/1 dt 31.12.2025 urdher pagese nr 414 dt 31.12.2025
    Drejtori Rajonale AKPA Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 65,000 2026-01-13 2026-01-14 1810042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie muaji dhjetor 2025 borderoja urdher per pagese nr 19 dt 12.01.2025 sipas vkm nr 161dt 21.03.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 71,320 2026-01-10 2026-01-14 37410760012025 Udhetim i brendshem 1076001 ILDKPI 2025, shp dieta brenda vendit program pune nr 2902 dt 31.10.2025 autorizim nr 2902/24 dt 27.11.2025 listepagese