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
    •
  • Supplier List
    •
  • 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 140,811,297,896.00 136,187 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
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 200,516 2025-04-22 2025-04-23 8210112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESITSIPAS VKM 119 DT 01.03.2023 SHKURT 2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA KOMBETARE TREGTARE Tirane 24,461 2025-04-22 2025-04-23 5310150042025 Udhetim jashte shtetit 1015004-QSPA- Dieta Prishtine Urdher Tit 14 dt 14.4.2025 Urdher tit 15 dt 15.4.2025 Lisp
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 626,450 2025-04-22 2025-04-23 6021011612025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 210116, AMK-qera ambjenti vazhd kont 2790/960 dt 15.04.2023 listepg
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA KOMBETARE TREGTARE Tirane 11,160 2025-04-22 2025-04-23 4410870262025 Kompensime speciale te tjera 1087026 - AAPAAE 2025 , Rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 16.4.25
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 49,822 2025-04-22 2025-04-23 7610110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese stafi honorare per punonjes pjesmarres ne kuader projekt AKSHI,shkr 1112 dt 28.3.25,raport realizim projekti 1186 dt 7.4.2025 (dok attach ushp 75 dt 15.4.25)mbajtur tb,listpagese
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 15,500 2025-04-17 2025-04-23 18610030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telefoni. Listepagese prill 2025.Fat.permbledhese nr.0411 dt.17.04.2025.
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 20,000 2025-04-22 2025-04-23 19810121232025 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGE PRAKTIKANTE SIPAS LISTEPAGESES PERIUDHA MARS 2025,MARRV 802/2 DT 27.11.2024,BASHKIA LEZHE
    Drejtoria Rajonale AKU Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 160,000 2025-04-22 2025-04-23 3710051272025 Shpenzime per qiramarrje ambientesh zyre te institucioneve DREJT RAJON AKU LEZHE PAG SIPAS LISTEPAGESES QERA AMBJENTI MARS 2025,KONTR 2596 DT 18.12.2024,
    Federata Shqipetare e Notit (3535) BANKA KOMBETARE TREGTARE Tirane 10,200 2025-04-22 2025-04-23 1110112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit, lik gjyqtar aktiv kombet, vend dt 13.3.2025, urdh nr 15 dt 17.4.2025, listpag, mbajtur TB
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 13,000 2025-04-22 2025-04-23 7710161082025 Udhetim i brendshem dieta nga policia kufitare sr
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 279,052 2025-04-22 2025-04-23 14110170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta Personeli VKM 997 dt 10.12.2010/i ndryshuar Plan kontrolli 1488 dt 21.3.2025 Lisp
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 76,710 2025-04-22 2025-04-23 7210110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese stafi honorare per punonjes pjesmarres ne kuader projekt AKSHI,shkr 3816 dt 27.12.24,raport realizim projekti 3744 dt 20.12.2024 ,(vazhdim kontr 2138/1 dt 21.8.24))mbajtur tb,listpagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 29,500 2025-04-22 2025-04-23 9410950012025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH-  Dieta brenda Vendit, Urdher nr 55 dt 03.03.2025, Autorizim nr 470/2 dt 03.03.2025, Urdher nr 87 dt 07.04.2025, Autorizim nr 748/3 dt 07.04.2025, Listepagese
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 36,419 2025-04-22 2025-04-23 9010110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese stafi honorare per punonjes pjesmarres ne kuader projekt AKSHI,shkr raport realizimi 1082 dt 27.3.25,kontrate  projekti 2133/1 dt 26.9.2024 (dok attach ushp 88 dt 15.4.25)mbajtur tb,listpagese
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 693,090 2025-04-18 2025-04-22 7410121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 44/87 dt 11.4.2025,VKM nr 673 dt 16.10.2019,kontratat bashkangjitur ,listepagese ,tatim ne burim
    Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE Tirane 84,500 2025-04-18 2025-04-22 6710870392025 Udhetim i brendshem 1087039 Agj Komb Rinise , lik dieta brenda vendit , urdh nr.25 dt 10.3.25 , listpag dt 17.4.25
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 181,500 2025-04-14 2025-04-22 23610170012025 Udhetim i brendshem 1017001,Ministria e Mbrojtjes,udhetim i brendshem, au 406/1,13.02.2025,au.1133,17.02.2025,au 431/1,14.02.2025,au 1294/3,12.03.2025,au.1832/2,11.03.2025,au1542 05.03.2025,au1416,24.02.2025,au 1610/1 05.03.2025,listpagesa prill 2025
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 115,500 2025-04-18 2025-04-22 7910171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta personeli Urdher kom 62 dt 20.3.2025 Lisp
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 161,459 2025-04-18 2025-04-22 2595510100402025 Depozitime të përkohshme për  Deklaratën e Tatim Fitimit 1010040 Drejt.Rajon.Tat Tirane rimburs tat fitimi  V GJ K 52/24   njoftim DPT 2195/4 DT 2.4.2025 bord  11.4.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-04-18 2025-04-22 6210870342025 Udhetim i brendshem 1087034 - AKPT 2025 , Lik dieta brenda vendit , autrz nr.608 dt 3.4.25 , listpag dt 11.4.25