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 155,550,269,850.00 147,270 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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 181,542 2025-11-07 2025-11-10 74910170312025 Te tjera transferta tek individet 1017031/REP USHTARAK shperblim  SIPAS BORDEROSE
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-11-07 2025-11-10 25910870162025 Shpenzime per situata te veshtira dhe per fatekeqesi 1087016 - AMBU , Lik ndihme financiare , urdh nr/125 dt 5.11.25 , listpag dt 5.11.25
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 22,000 2025-11-07 2025-11-10 20710160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 63 DT 07.11.2025, ME BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 123,850 2025-11-07 2025-11-10 106510111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / DIETA PER PROJEKTIN WEBNIMBUS SIPAS SHKRESES NR 2484/9 DT 29.10.2025 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 11,000 2025-11-07 2025-11-10 106910111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR HONORARE PER TRAJNIMET E ZHVILLUARA ASCPA LIST PAGESE
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 301,741 2025-11-07 2025-11-10 16210130532025 Shpenzime per honorare 1013053  KSUT 2025 page keshilltar i jashtem kont nr 28  dt 31.01.2025  kont nr 2881 dt 31.01.2025 vkm nrn 424 dt 26.06.2024 mbajtur TB  listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 484,938 2025-11-07 2025-11-10 97310111362025 Shpenzime per pjesmarrje ne konferenca 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGESE PERSHTTAJE PROGR URDHER 120 DT 6.11.2025 ME BORDERO
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 50,810 2025-11-07 2025-11-10 73210220012025 Udhetim jashte shtetit 1022001 Akademia Shk,Dieta,VKM nr 997 dt 10.12.2010,Autorizm nr 1450/2 dt 03.10.2025,Listepagese
    Agjencia Rajonale e Bregdetit Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 6,500 2025-11-07 2025-11-10 5210260942025 Udhetim i brendshem Lik diet,list pagesa dat 07.11.2025,urdher sherbimi dat 29.08.2025,per Agjens rajonale Breg Sr 2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 5,500 2025-11-07 2025-11-10 12210131502025 Udhetim i brendshem 1013150 djeta liste pagesa mujore nr 10 dt 07.11.2025,liste pagesa bankes nr 10/2 dt 07.11.2025, numri i punonjesve 1
    Drejtori Rajonale Kujd.Social Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 26,250 2025-11-07 2025-11-10 11110131272025 Udhetim i brendshem 2025 Drejtoria Rajonale Sherbimit Social, Dieta tetor 2025, Urdher nr.24 dt 04.11.2025, listepagese banke
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,255,058 2025-11-07 2025-11-10 13210051372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137, DRVMBSH, paga neto Tetor 2025,shk AKVMB 28/2 dt 12.02.25,shk MBZHR 919/4 dt 27.02.25, Urdher 727 dt 06.11.2025, listepagesa mujore nr 10 dt 06.11.2025, listepagesa per banken nr 10/3 dt 06.11.2025-22+2pn
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 19,511,382 2025-11-07 2025-11-10 69421090082025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Tetor 2025,Listepagese dt.07.11.2025,np 339+17
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 90,714 2025-11-07 2025-11-10 68810870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , dieta Eusair, Bari Itali,marrev. nr 537 dt 08.05.2024, urdher nr 383 dt 29.10.25, autorizim nr 1392/1 dt 17.10.25, urdher sherbime, listepagese
    Dega e Instat rrethi Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 177,910 2025-11-07 2025-11-10 9710500092025 Paga neto per punonjesit e miratuar ne organike 1050009 Dega e Instat rrethi Elbasan Paga Tetor 2025 sipas Listepageses bankes 07.11.2025,  Nr.pun 2, Fatmir Belba ID G80516153T
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 174,545 2025-11-07 2025-11-10 24210140092025 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, lik paga per te burgosurit, VKM nr 602 dt 13.10.2021 listepagese
    Dega e Instat rrethi Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 17,000 2025-11-07 2025-11-10 9910500092025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050009 Dega e Instat rrethi Elbasan Shpenz.qeraje per ambient te marre me qera per zyren e Statistikes Gramsh bazuar ne kontr.nr.55 prot dt 27.05.2025 sipas listepageses Tetor 2025 dt 07.11.2025
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 5,500 2025-11-07 2025-11-10 22110112522025 Udhetim i brendshem 2025 Zyra Vendore Arsimore Cerrik, shpenzime dieta urdher nr.147 dt06.11.2025 permbledhse borderoje
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2025-11-05 2025-11-10 122610140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Tetor Klajd karameta ligji 10160 dt15.10.2009 ndryshuar listepage banke dt 5.11.2025
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2025-11-07 2025-11-10 165721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare BSH tetor 25, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr 10 dt30.10.25, listepag pergj nr 1072 dt05.11.25, listepag banka nr 1074 dt05.11.25 - 10 perf