Treasury Transactions 2019-2025

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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 145,464,684,517.00 139,394 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 Berat (0202) BANKA KOMBETARE TREGTARE Berat 106,250 2025-07-04 2025-07-07 43321020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret  qershor 2025 urdher  per pagese 03.07.2025 listepagesa
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 210,751 2025-07-04 2025-07-07 13310110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga qershor 2025, urdher 64 dt 02.07.2025, listepag mujore 2071 dt 2.7.25, listepag banke 2071/3 dt 2.7.25, 3 pn
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 375,700 2025-07-04 2025-07-07 65721220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2122001,BASHKIA KORCE ,PAGESE PER KESHILLTARET PERIUDHA QERHOR 2025, URDHER NR. 739 DT 03.07.2025, SIPAS LISTPAGESES
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,317,458 2025-07-04 2025-07-07 5810121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Qershor 2025, listepag mujore 122 dt 03.07.25, listepag banke 122/3 dt 03.07.25-16+1pn, Urdher 40 dt 03.07.25, vkm 421,422, 425 dt 26.06.24, Urdher 226 dt 18.02.25
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 295,800 2025-07-04 2025-07-07 66121220012025 Shpenzime per honorare 2122001,BASHKIA KORCE SHPENZ.HONORARE,PAGESE PER PROJEKTIN BALLKAN FEST,URDHER NR.577 DT 29.05.2025,RAPORT.PER NDJEKJEN E PROCEDURAVE.DT 10.05.2025,KONTRATE.DT 11.06.2025,URDHER NR.745 DT 03.07.2025,SIPAS LISTPAGESES
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 228,262 2025-07-04 2025-07-07 10210111592025 Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - shperblim semundje, VKM nr 493 dt 06.07.2011, urdher nr 58 dt 08.05.2025, shkresa MAS nr 2576/1 dt 29.05.2025, listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 127,500 2025-07-04 2025-07-07 43921020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese   kryetaret e fshatrave prill-maj 2025 urdher per pagese 24.06.2025 listepagesa
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 47,284 2025-07-04 2025-07-07 19310110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berattransport mesues nxenes bashkelidhur listepagesa qershor 2025
    Enti Kombetar I Banesave (3535) BANKA KOMBETARE TREGTARE Tirane 17,408,270 2025-07-04 2025-07-07 1010121682025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1012168 Enti kOmbetar i banesave 2025 - lik kredi qe subvencionohen nga prg ekzistues maj 2025, kredi nga prg i ri maj 2025, VKM nr 453 dt 03.07.2019, kerkese nr 1173/1dt 01.07.2025, urdh nr 1173 dt 01.07.2025
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 33,000 2025-07-04 2025-07-07 10710130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme  muaji Qershor 2025 borderoja
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,488,130 2025-07-04 2025-07-07 13710110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga qershor 2025, urdher 64 dt 02.07.2025, listepag mujore 2070 dt 2.7.25, listepag banke 2070/3 dt 2.7.25, 144+3 md pn
    Federata Shqipetare e Boksit (3535) BANKA KOMBETARE TREGTARE Tirane 122,148 2025-07-04 2025-07-07 2810112062025 Transferta per klubet dhe asociacionet e sportit 1011206 Fed Boksit - paga neto, nr punonj pl/fk 1/1, listpag
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 163,200 2025-07-04 2025-07-07 14610111212025 Sherbime te tjera Zyra Arsimore Kurbin.Programi Arte dhe Zeje.Ore veprimtarie jashte proçesit mesimor,periudha Dhjetor 2024-Qershor 2025.
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 23,500 2025-07-04 2025-07-07 36121390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe udhetime Urdher Pagese nr 302 dt 02.07.2025 Listepagese fleeet udhetimi Bashkia Skrapar
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 238,000 2025-07-04 2025-07-07 14610110202025 Shpenzime per honorare ZYRA VENDORE ARSIMORE PAG PAGA JOMESIMORE ARTE ZEJE JANAR 2024-QERSHOR 2025,NR I PERFITUESVE 5
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 26,880 2025-07-04 2025-07-07 12310130662025 Udhetim i brendshem udhetim i brendshem korrik 2025 Spitali Delvine
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-07-04 2025-07-07 11210870272025 Shpenzime per honorare 1087027 - AKCESK 2025 , pagese keshilltari , vkm nr.325 dt 31.5.24 , listpag dt 4.7.25
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,687,208 2025-07-04 2025-07-07 12710130152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, Spitali Diber, 1013015, paga neto, Qershor 2025, listepagesa dhe bordoroja bahkangjitur
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 40,000 2025-07-04 2025-07-07 31810121232025 Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE SIPAS LISTEPAGESES MUAJI QERSHOR 2025,NR I PERFITUESVE 1
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 60,350 2025-07-04 2025-07-07 81921270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI SIPAS LISTEPAGESES PERIUDHA QERSHOR 2025, KONTR 19664/2 DT 31.12.24,DAVIDA NDOCI