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 145,679,819,766.00 139,923 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 37,000 2025-06-18 2025-06-19 15610141292025 Udhetim i brendshem 1014129 IVEP Shkoder, Djeta, vkm nr997 dt10.12.2010, urdh nr6948 dt17.06.25, bord nr3D/2025/4 dt16.06.25, bord nr3D/2025 dt16.06.25 - 5 perf
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 120,000 2025-06-18 2025-06-19 52210111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA MAJ 2025 VENDIM BA ME BORDERO
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,426,095 2025-06-18 2025-06-19 30921570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Maj 2025,Vendim DRSHSSHSH nr 05.2025 dt 30.05.2025,permbledhese totale 330 dt 17.06.2025, listepagese nr 340 dt 17.06.2025-147perf
    Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 515,740 2025-06-17 2025-06-19 19010112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 17,430 2025-06-17 2025-06-19 27210130012025 Shpenzime per honorare 1013001 Min Shend Komision KCB listepagesa dt 12.06.2025,shkresa nr 406/5 dt 10.06.2025,vendimi nr 645 dt 01.10.2014,urdheri nr 663 dt 03.11.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,500 2025-06-18 2025-06-19 12110051382025 Udhetim i brendshem dieta drejtoria e veterinarise 1005138 me bordero urdher 19 dt 17.06.2025
    Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 169,200 2025-06-18 2025-06-19 19610112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,010,520 2025-06-18 2025-06-19 43721090012025 Te dala, hua te tjera afatshkurter nga sistemi bankar 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Qershor 2025, Shkrese nr.3051 prot date 17.06.2025, Urdher nr. 426 date 17.06.2025
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 6,375 2025-06-18 2025-06-19 33521680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 209 DT 18.04.2025,KONTRATA
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 46,750 2025-06-17 2025-06-19 58921220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA QERSHOR 2025, VKB NR. 45, 46 DT 29.05.2025, URDHER NR. 646 DT 12.06.2025, LISTE PAGESE
    Dega e Instat rrethi Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 9,633 2025-06-18 2025-06-19 6110500092025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050009 Dega e Instat rrethi Elbasan Shpenz.qeraje për ambient të marrë me qera për zyrën e Statistikës Gramsh bazuar në kontr.nr.9/3 dt 03.06.2024 dhe kontr.nr.55 dt 27.05.2025 sipas listëpagesës Maj 2025 dt 18.06.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 25,000 2025-06-18 2025-06-19 13010111402025 Te tjera transferta tek individet 1011140-Fak Shkenca Natyres -Kthim tarife shkollimi ,ligj 80/2015,shkr 659 dt 21.6.25,shkr  669 dt 25.3.25,listpagese
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 280,500 2025-06-17 2025-06-19 12510260602025 Sherbime te tjera 1026060 Agj. Komb. Mjed. 2025 - pag. grupit perbashket MTM e AKM projekt UNEP, urdher brend. nr 110 dt 13.06.25, urdh ministri nr 191 dt 17.05.24,kont SSFA/2022/5524, amend. nr 2 SSFA/2024 memo nr 4623 dt 15.04.25, listepag. mbajtur TB
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 176,000 2025-06-18 2025-06-19 18810160222025 Udhetim i brendshem dieta drejtoria e policise 1016022 me bordero urdher 1220 dt 18.06.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 380,271 2025-06-18 2025-06-19 13210112642025 Shpenzime per honorare 1011264 ASCAP 2025, honor hart kuadr rregullat, VKM nr 120 dt 27.1.1997, urdh nr 96 dt 27.3.2025, shkr nr 355/8 dt 9.6.2025, listepagese, mbajtur TB
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-06-18 2025-06-19 13310111372025 Shpenzime per honorare 1011137- Fak Gjuheve te Huaja 2025 - Honorar komision dhenie grade Dr,VKM 329 dt 12.4.17,VBA 118 dt 17.7.2019,vendim 87 dt 13.11.24,urdh 106 dt 17.6.25,listpagese
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 5,040 2025-06-18 2025-06-19 12410112572025 Shpenzime te tjera transporti TRANSPORTI I MESUESVE MAJ 2025 Z.V.ARSIMORE ROSKOVEC
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 11,861 2025-06-18 2025-06-19 19110260872025 Udhetim jashte shtetit 1026087 AKZM 2025 - dieta jashte vendit, autorizim nr 2345/1 dt 28.03.25, urdh sherb nr 1666/1 dt 08.05.25, listepag.
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 92,412 2025-06-18 2025-06-19 7510110522025 Te tjera transferta tek individet 1011052-Instit nxenes qe nuk degjojne 2025- Shperblim dalje ne pension,VKM 929 dt 17.11.2010,urdh 67 dt 24.4.25,urdh 69 dt 16.6.25,shkr MAS 2731/1 dt 7.5.25,listpagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-06-18 2025-06-19 110910110402025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011040 UPT IGJEO - shperb rast kirurgjik, VKM nr 929 dt 17.11.2010, shkr nr 1219/1 dt 30.4.2025, listpag