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 155,731,342,809.00 147,665 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
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-11-19 2025-11-20 58210121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga vkm nr 17dt 15.01.2020 mareveshja trepaleshe nr 445  dt 30.09.2025 urdheri nr 52 dt 13.11.2025 listepagesa tetor 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 12,000 2025-11-19 2025-11-20 57710121152025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012115 AKPA Berat, paguar paga,  VKM 535 dt 08.07.2020  , marvesh nr.260 dt 30.05.2025  , urdher nr.52  dt 13.11.2025 listepagesa tetor 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 60,000 2025-11-19 2025-11-20 58010121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga vkm nr 17 dt 15.01.2020  mareveshja nr 271 dt 30.05.2025 urdheri nr 52 dt 13.11.2025 listepagesa  tetor 2025
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 27,411 2025-11-19 2025-11-20 17410140472025 Paga neto per punonjesit e miratuar ne organike 1014047 Drejt pegj permbarimit 2025, lik pagese leje e pakryer, urdher nr 146 dt 31.10.2025 listepagese
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 80,000 2025-11-19 2025-11-20 57010121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga,  VKM 17 dt.15.01.2020, marvesh nr.318/2, dt.30.06.2025, urdher nr.51 dt 09.10.2025 lisepagesa shtator 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 545,482 2025-11-19 2025-11-20 57810121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga,  VKM 535 dt 08.07.2020  , marvesh nr.260 dt 30.05.2025  , urdher nr.52  dt 13.11.2025 listepagesashtator 2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-11-19 2025-11-20 26210131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti Integ. Pernd. Politike - transferte tek individet ub nr.115 dt  11.11.2025, vend nr 12 dt 11.11.2025 pv nr 1056/3 dt 11.11.2025,dok ush nr 260 dt 14.11.2025,  listepagese
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 119,000 2025-11-19 2025-11-20 18010120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Shp cilesi artistike projekti Mbi fjale,Urdh nr 56 dt 01.07.2025,Kont nr 457 dt 01.07.2025,Listepagese,Mbajtur ne TB
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 66,823 2025-11-07 2025-11-20 457421010012025 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd shpenzime dieta jashte vendit kursi 1 AED=227528 1 USD=83.26 leke UK 1912 dt 21.10.25 Urdher Sherb 37926 dt 3.11.25 Listepagese 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,542,026 2025-11-19 2025-11-20 57110121152025 Kompensim papunesie per personat e siguruar 1012115 AKPA Berat, paguar paga,  VKM 161 dt 21.03.2022 , marvesh nr.166 dt 17.03.2022, urdher nr.53 dt 13.11.2025  listepagesa shtator 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 105,135 2025-11-18 2025-11-20 30810112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar tranport mesues nxenes urdheri nr 123 dt 17.11.2025 listepagesa
    Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 152,772 2025-11-19 2025-11-20 13810170112025 Furnizime dhe sherbime me ushqim per mencat 1017011 Reparti Ushtarak 1010 Vau Dejes, kompesim ushqimi ne vlere leku, urdh MM nr2597 dt31.12.24, urdh komandanti nr45 dt17.01.25, urdh nr353 dt18.11.25, listepag permb dt31.10.25, listepag banka dt31.10.25 - 9 perf
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,000 2025-11-18 2025-11-20 74421050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI NENTOR 2025
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 306,000 2025-11-19 2025-11-20 62521390012025 Udhetim i brendshem 2139001 Trajtim ushqimor,udhetime  dhe dieta brenda vendit sporti-listpagesa nentor2 025-urdhher per pagese nr.545 dt.19.11.2025 Bashkia SK
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 1,206,886 2025-11-19 2025-11-20 136110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1491/3 dt 15.09.2025,listepagese dt 13.11.2025,VKM nr 422 dt 26.6.2024
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-11-13 2025-11-20 463821010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Lik rast fatkeqesie Erjona Vatoci UK 1822 dt 10.10.25 LP 2025
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-11-19 2025-11-20 20110140442025 Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik eksperte te jashtem, ub nr 11350 dt 7.11.2025 VKM nr 120 dt 27.2.2003 kontrate 636 dt 12.4.18 kontr 9641 dt 2.11.22 listepagese
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,617,480 2025-11-19 2025-11-20 24110160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 18,694 2025-11-19 2025-11-20 82121060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per leje te pakryer ,urdh nr.419 dt.15.09.2025 lista dhe bordoroja bashkengjitur
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 39,100 2025-11-19 2025-11-20 192921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE STRUKTURA JODIFINITIVE TETOR 2025