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 150,758,597,857.00 144,039 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
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-09-24 2025-09-25 12510120122025 Udhetim i brendshem 1012012 - QKVT 2025 -  dieta brenda vendit, urdh nr 198 dt 08.09.2025, listepagese
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 170,000 2025-09-24 2025-09-25 26721220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'SKULPTURAT E PARKUT'  ,URDHER NR.216/3 DT.24.09.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-09-24 2025-09-25 17710920012025 Udhetim i brendshem 1092001 ISKK 2025 - likujdim djeta brenda vendit,urdher nr 56 dt 22.09.25, autorizim nr 265/1 dt 19.09.25, liste pagese
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 726,032 2025-09-24 2025-09-25 95621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindert te banes individ te demt nga termet i dt26.11.2019 Fatmir Tonuzi vkb nr47 dt23.08.2024 kont nr49 dt15.01.2025 shkr,pv dt18.09.2025 listpag dt24.09.2025 l.ndert nr231/1 dt25.04.2025
    Dega e Thesarit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 442,400 2025-09-24 2025-09-25 11110100352025 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2025 , pages per v gjyqi B Durai shk MF 10780/4 dt 29.8.2025 bord 22.9.2025
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 32,226 2025-09-24 2025-09-25 83221240012025 Pagese paaftesie 22124001 liste pagese paaftesia shtator 2025 kucova shkr.3282 dt 24.09.2025 bashkia
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 200,000 2025-09-24 2025-09-25 21810121162025 Subvencion per te nxitur punesimin (Paga) 2025, AKPA Diber, 1012116, Paga praktikante Spitalit Diber,urdher nr 455 dt 19.09.2025,aktmarrveshje 378 dt 28.07.2025,listpagese dhe listprezence Gusht 2025
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 83,490 2025-09-24 2025-09-25 27710170882025 Udhetim jashte shtetit 1017088% reparti 6640, dieta shkres 14.5.2025 list pag
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2025-09-24 2025-09-25 9810870402025 Udhetim i brendshem 1087040 - MIA 2025 , Dieta,VKM nr 421 dt 08.07.2021,Urdh i brend nr 69 dt 26.08.2025,nr 71 dt 04.09.2025,Listepagese
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 992,282 2025-09-23 2025-09-25 192721260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie Invaliditet muaji Shtator 2025.Shkrese nr 4250 dt 17.09.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2025-09-24 2025-09-25 32510160092025 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 102,332 2025-09-24 2025-09-25 73921280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT MUAJI SHTATOR 2025 NGA BUXHETI SHTETIT.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 83,988 2025-09-24 2025-09-25 73521280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Shtator 2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2025-09-24 2025-09-25 16010870272025 Kompensime speciale te tjera 1087027 - AKCESK 2025 , Kompesim telefoni,VKM nr 673 dt 02.09.2020,Urdh nr 39 dt 28.01.2025,Listepagese
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,480,000 2025-09-24 2025-09-25 35110160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 703 dt 23.9.25, vkm nr 997 dt 10.12.2010, listepag
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 837,505 2025-09-24 2025-09-25 36910130482025 Udhetim i brendshem 1013048 ISHP 2025 dieta urdher nr 248  dt  17.092025 shkresa nr 979  dt 07.09.2025  listepagese
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 365,500 2025-09-24 2025-09-25 29921090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese Maratona e kenges Qytet , Urdher zhv.aktiviteti nr 17  dt 14.07.2025,Urdher Titull nr.38 dt.23.09.2025, permbledhese borderoje dhe Listepagese e bankes dt.18.09.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2025-09-24 2025-09-25 21810121102025 Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brenda vendit, urdh nr 106 dt 22.09.2025, listepagese
    Shkolla profesionale Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 355,388 2025-09-24 2025-09-25 12910121652025 Shpenzime per honorare 1012165 Shkolla Profesionale Elbasan honorare urdher titullari 558/1 dt 22.09.2025 Listepagese e bankes dt.22.09.2025 akt marreveshje
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-09-23 2025-09-24 41110010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik honorare, kontr nr 2813/6 dt 08.09.2025, listpag dt 22.09.2025