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 153,241,673,007.00 145,927 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 Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,047,023 2025-10-23 2025-10-24 109621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt 26.11.2019 Nazmi Xhaferri vkb nr75 dt09.08.2022 l.ndert nr554.1 dt30.06.2023 kontr nr304 dt12.04.2023 shkrs,p.v dt20.10.2025 l.pag dt23.10.2025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 150,704 2025-10-23 2025-10-24 121521460012025 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 DJEGIE BANESE BESMIR SHABANI  UB NR 539 DT 14.10.25,VENDIM NR 75 DT 22.09.25,LIGJSHMERI NR 900/1 DT 29.09.25,ME BORDERO
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-10-23 2025-10-24 33510171392025 Udhetim i brendshem 1017139-Emergjencat civile- Dieta shtator 2025 Autorizim 1593 dt 21.10.2025 Lisp
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 142,000 2025-10-23 2025-10-24 8710051132025 Udhetim i brendshem 1005113 QTTB VLORE DIETA SHTATOR 2025 URDH NR 107 DT 23.10.2025
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 200,000 2025-10-22 2025-10-24 26110121162025 Subvencion per te nxitur punesimin (Paga) 2025, AKPA Diber, 1012116, Paga praktikante Spitalit Diber,urdher nr 518 dt 17.10.2025,aktmarrveshje 378 dt 28.07.2025,listpagese dhe listprezence shtator 2025
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,710 2025-10-23 2025-10-24 16510121402025 Udhetim i brendshem 2025 Shkolla e Mesme 1012140 dieta lista dhe urdheri bashkengjitur
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 278,800 2025-10-23 2025-10-24 32121018152025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101815,APR-qeramarrje ambjenti per fidanishte dhe serre vazhdim kont 37/6 dt 18.01.2025,urdh nr 548 dt 20.10.25,pvmd dt 30.09.25, listepg mb tatim ne burim
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,858,600 2025-10-23 2025-10-24 36510160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE SHPERBLIM PERSONELI URDH NR 8487/1 DT 23.10.2025 ,ME BORDERO
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 64,900 2025-10-22 2025-10-24 192610110402025 Shpenzime per honorare 1011040 UPT REKT - pag grup pune (projekt 2025), VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 31,280 2025-10-23 2025-10-24 39810170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 shkres 3446 dt 15.10.25 list pag
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-10-23 2025-10-24 14910150042025 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1015004-QSPA- Pagese e drejte autori Bostime 2025 Urdher tit 34 dt 20.10.2025 Ligji 35 dt 31.3.2016 Kontr 7/5 dt 17.4.2025 Lisp
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 510,000 2025-10-23 2025-10-24 120721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA ZYRAT  SHTATOR TETOR 2025,KONT NR 5837,12819,123374,14671  VITI 2025
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 29,750 2025-10-22 2025-10-23 46210240012025 Shpenzime per honorare 1024001,KLSH-Pag experti i komitetit te perhershem vkm nr 243 dt 18.03.2015  urdher nr 81 dt 08.08.2025  listepagese shtator 2025
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 59,500 2025-10-22 2025-10-23 47810010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik honorare urdher nr 3395 dt 20.10.2025, nr 3394 dt 20.10.2025, listpag dt 22.10.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-10-21 2025-10-23 40410121092025 Te tjera transferta tek individet 1012109- DPM 2025 - kompesim telefoni, vkm nr 02.09.2025, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2025-10-21 2025-10-23 97310051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Tetor 2025 dt 15.10.2025 dhe doc tek ush 970
    Federata e Karatese (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2025-10-21 2025-10-23 7110112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - pag gjyqtar, vend nr 3 dt 26.3.2025, urdh nr 7 dt 17.9.2025, listpag, mbajtur TB
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 238,000 2025-10-22 2025-10-23 54910120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - shpenz honorare, kontr nr 596/1  dt 25.09.2025, pksh nr 596/2 dt 17.10.2025 listepagese  tatim mbajtur ne burim
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 121,550 2025-10-22 2025-10-23 36410130732025 Te tjera transferta tek individet 2025-Drejtoria e Sherbimit Spitalor Kruje Shperblim per pension pleqerie tetor 2025 listpagese dt 21.10.2025
    Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE Tirane 874,500 2025-10-22 2025-10-23 21010870392025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1087039 Agj Komb Rinise , pagese praktikanteve shtator 2025 , vkm nr 317 dt 4.6.25, urdh nr 175 dt 17.10.25, listpag