Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 140,811,297,896.00 136,187 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
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 7,140 2025-05-26 2025-05-27 15221020052025 Shpenzime per honorare 2102005 dr. ekonomike arsimit berat pagese instruktoret e QKF prill 2025 urdher per pagese 07.05.2025 listepagesa
    IPQP Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2025-05-23 2025-05-27 6910160052025 Udhetim i brendshem 1016005 I.P.Q.P, dieta, aut nr 633/1 dt 09.05.25, liste pagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 303,624 2025-05-26 2025-05-27 92310110402025 Shpenzime per honorare 1011040 UPT REKT -  pag grup pune, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 11,400 2025-05-26 2025-05-27 15010111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Prill 2025
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 37,790 2025-05-26 2025-05-27 15510111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Prill 2025
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 59,500 2025-05-26 2025-05-27 9221110042025 Shpenzime per honorare PAGES PER ANETARET E BORDIT TEATROR  QENDRA EKONOMIKE E KULTURES FIER
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 3,897,016 2025-05-26 2025-05-27 27623260012025 Pagese paaftesie lik invaliditet maj 2025 Bashkia Finiq
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE TREGTARE Tirane 4,674 2025-05-26 2025-05-27 10710171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE- Rimbursim shpenzimi pagese taksa kolaudim automjeti Memo 957/1 dt 22.5.2025 Lisp
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-05-26 2025-05-27 8310140442025 Udhetim i brendshem 1014044 Inst i Mjek Ligjore-2025,dieta urdher nr 5356 dt 20.05.2025 listepagese maj 2025
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 16,500 2025-05-26 2025-05-27 24610121202025 Udhetim i brendshem 1012120 Drejtori rajonale AKPA Gj dieta liste pagese
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-05-26 2025-05-27 25221050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 20,614 2025-05-26 2025-05-27 19710110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjesish mbi org, prill 2025, kontr nr 298/14 dt 06.03.2025, list pag dt 21.05.2025
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 88,000 2025-05-26 2025-05-27 20421300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta MZSH Maj 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 27,500 2025-05-26 2025-05-27 20221300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata Maj 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 130,500 2025-05-26 2025-05-27 5310170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 7.5.25 list pag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 143,000 2025-05-22 2025-05-27 29510100012025 Udhetim i brendshem Min.Fin Dieta brenda vendit (I.Mece, Rr.Mikeli)Listepagese dt.13.05.2025, urdher sherbim, program ang auditimi nr.5237/1 prot, dt.2.04.2025 program ang auditimi nr.5238/1 prot, dt.2.04.2025, fatura, VKM nr.329, dt.20.04.2016
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,222,688 2025-05-26 2025-05-27 18210160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 372 dt 23.5.25, vkm nr 997 dt 10.12.2010, listepag
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 6,000 2025-05-26 2025-05-27 8810130152025 Udhetim i brendshem 2025 Spitali Diber 1013015 Dieta urdher nr 50 dt 23.05.2025 listepagesa bashkengjitur
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 1,700 2025-05-26 2025-05-27 16121460252025 Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025  pagese gjyqetarie basketbolli ndeshje mars prill 2025 me bordero
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 82,500 2025-05-26 2025-05-27 14710160222025 Te tjera transferta tek individet 1016022 DREJTORIA E POLICISE VLORE NDIHME FINANCIARE ME RASTIN E DITES PERKUJTIMORE URDHER DVP 2910/1 DT 16.4.2025 URDH DPPSH 558 DT 9.4.2025 ME BORDERO