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 155,731,342,809.00 147,665 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
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 20,194 2025-11-17 2025-11-18 15910170792025 Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 31.10.25 list pag
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 149,000 2025-11-17 2025-11-18 28710131412025 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - 602 honorare KMCAP KMPV dhe nivel i I-re, vkm nr 418 dt 27.6.2012, i ndrysh me vkm nr 516 dt 13.7.2016, urdh nr 474/2 dt 21.11.22, urdh mshms nr 434 dt 22.7.20, mbatuj tb, upag dt 13.11.25
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 11,671 2025-11-14 2025-11-18 99521090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetime jashte vendit, Autorizim sherbim jashte vendit N.2065/2 dt 22.04.2025,Urdher Sherbim jashte vendit nr.2065/1 dt 06.08.2025, Liste banke date 12.11.2025
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2025-11-17 2025-11-18 8810131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 dieta Nentor 2025, autorizim nr 176/3 dt 29.10.25, listepagese Nentor 2025
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 68,895 2025-11-17 2025-11-18 30510111232025 Shpenzime te tjera transporti Zyra Arsimore Mirdite(1011123) PAGUAR TRANP MEUESISH VKM NR 119 DT 01.03.2023 MUAJI SHTATOR TETOR NENTOR 2025
    Gjykata e rrethit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,819,516 2025-11-17 2025-11-18 21310290402025 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGESE PER TRAJTIM FINANCIAR ME VEND NR 788 DT 10.11.2025 URDHER NR 485 DT 12.11.2025,ME BORDERO
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 233,503 2025-11-17 2025-11-18 30610111232025 Shpenzime te tjera transporti Zyra Arsimore Mirdite(1011123) PAGUAR TRANP MEUESISH VKM NR 119 DT 01.03.2023 MUAJI SHTATOR TETOR NENTOR 2025
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 104,495 2025-11-17 2025-11-18 30010170872025 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.2024 list pag
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-11-17 2025-11-18 21510111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- Pagese komision i perhershem,VBA 118 dt 17.7.2019,urdh 126/17 dt 12.11.25,shkr 126/16 dt 11.11.25,shkr 3254/3 dt 19.7.2019,listepagese
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 9,672 2025-11-17 2025-11-18 41510110412025 Udhetim jashte shtetit 1011041 UBT 2025-Pagese dieta jasht vendi ne kuader marrveshje BOKU, leje levizje 2966/1-2966/5 dt 30.9.25,Raport prog pune 2966/15 dt 24.10.25,urdh 149 dt 14.11.25,listpagese(Dok ushp 412)
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 45,500 2025-11-17 2025-11-18 59310160272025 Udhetim i brendshem DIETA DREJTORI VENDORE E POLICIS FIER
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,500 2025-11-17 2025-11-18 39110111082025 Udhetim i brendshem 1011108 Universiteti E.Cabej. Listepagese ,dieta
    Gjykata e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,400 2025-11-17 2025-11-18 37510290192025 Udhetim i brendshem 1029019 Gjykata e Rethit Gjirokaster. Listepagese,dieta
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 45,937 2025-11-17 2025-11-18 27110160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, paga  Tetor,  nr pun 111/1, listepagesa
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 34,000 2025-11-17 2025-11-18 39710111082025 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 Universiteti E.Cabej. Listepagese ,pagese senati
    Gjykata e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,400 2025-11-17 2025-11-18 17610290192025 Udhetim i brendshem 1029019 Gjykata e Rethit Gjirokaster. Listepagese,dieta
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 29,750 2025-11-17 2025-11-18 57121380012025 Sherbime te tjera PAGESE PER KONTRATE PUNE NR 5202 DT 9.7.2025, URDHER KRYETARI NR 6 DT 8.1.2025 BASHKIA SARANDE
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 325,736 2025-11-14 2025-11-18 66410170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ushqime shkres 31.12.24 list pag
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 12,750 2025-11-17 2025-11-18 23120420012025 Shpenzime per te tjera materiale dhe sherbime operative 2042001 keshilli i qarkut berat, pagese sherbim i ekspertit te jashtem bashkelidhur urdheri  brendshem  nr 100 dt 26.09.2025 listepagesa
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-11-17 2025-11-18 66621670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret  tetor 2025 listepagesa