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 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
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 30,175 2025-11-17 2025-11-18 37221020052025 Shpenzime per qiramarrje ambjentesh 2102005 dr. ekonomike arsimit berat pagese qera uji dhe ambienti korrik-tetor 2025 kontrata 409/1 dt 04.07.2025  urdher per pagese 13.11.2025 listepagesa
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,341,931 2025-11-17 2025-11-18 64021190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI  VKB NR 56 DT 24.09.2021 KONFIRMIN NR 1542/1 DT 06.10.2021  LISTA E PERFITUESVE  VKB  NR 56 DT 24.09.2021PER BUKURIE DEDA
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 197,329 2025-11-14 2025-11-17 22610910012025 Shpenzime per honorare 1091001 K.M nga Diskrim. Honorare Urdher 132 dt 6.11.2025 Lisp mbajtur tat ne burim Kontr 1205/6 dt 9.9.2025
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA KOMBETARE TREGTARE Tirane 13,000 2025-11-14 2025-11-17 11210141302025 Udhetim i brendshem 1014130 QPKMR 2025, lik dieta jashte vendit, aut nr 411 dt 9.10.2025 aut nr 424 dt 22.10.2025 aut nr 445 dt 3.11.2025 listepagese
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 30,000 2025-11-14 2025-11-17 35010111052025 Te tjera transferta tek individet 1011105 ZVAP Lushnje per sa lik ndihme ne rast fatkeqesie, urdher nr.160 dt.13.11.2025, vendim nr.134 dt.13.10.2025, shkr.nr.6950/1/1 dt.07.11.2025, sipas listepageses
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 283,092 2025-11-14 2025-11-17 89410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Shpenz honorar projekt AKKSHI ,urdh 3085/2 dt 6.11.25,raport proj 3085/1 dt 29.10.25,kontrate 999/19 dt 5.7.24,listpagese
    ASHR Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 420,000 2025-11-13 2025-11-17 26710130022025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 NJVKSH 602 shp per ekzekutim vendime gjyqesore, vend. nr 405 (30-2025-3480) dt 28.04.25, ubrendshem nr 84 dt 06.10.25
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 110,566 2025-11-14 2025-11-17 32010112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare, VKM nr 120 dt 27.1.1997, urdh nr 154 dt 25.6.2025, shkr nr 1209 dt 11.11.2025, listpag, mbajtur TB
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-11-12 2025-11-17 62210110012025 Udhetim i brendshem MAS, Sherbime udhetime brenda vendit, aut nr 6168 dt 6/10/2025, aut nr 6598 dt 16/10/2025, bordero dt 12/11/2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-11-14 2025-11-17 21710890012025 Shpenzime per honorare KMDIM1089001 pages keshilltaresh , kontr nr 2490 dt 30.09.2025, listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 92,800 2025-11-13 2025-11-17 258510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj TETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 194,471 2025-11-14 2025-11-17 77310220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,Ligji 53/2019,Vendim nr 16 dt 17.03.2025,kont ne vazhd nr 1112-1112/3 dt 07.07.2025,Shkres3e nr 1679/4 dt 13.11.2025,Listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2025-11-14 2025-11-17 88610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare ekspert spitali Skrapar,urdh 2458/8 dt 27.10.25,VBA 5 dt 19.1.24,VKM 188 dt 13.3.2019,Urdh brend 2650/4 dt 9.9.25,kontr 2458/3 dt 9.9.25,marv 9.9.25,rap 22.9.25,mbajtur tb,listpagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 57,500 2025-11-14 2025-11-17 95621150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 14,527 2025-11-14 2025-11-17 43610260872025 Udhetim jashte shtetit 1026087 AKZM 2025 - dieta jashte vendit, aut nr 679/1 dt 22.10.25 bashkl ush 438,urdh nr 3990/3 dt 12.11.25, listepag.
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 73,720 2025-11-14 2025-11-17 14610140112025 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik shperblim dalje ne pension, ub nr 393 dt 12.11.2025 urdher nr 1723 dt 8.10.2025 VKM nr 493 dt 6.7.2011 listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 168,900 2025-11-14 2025-11-17 209010110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FTI - pag botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 29 dt 10.9.2018, shkr nr 2890/1 dt 8.10.2025, listpag, bashkel mandat pages
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 101,500 2025-11-14 2025-11-17 45410260872025 Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara sipas tab permb. dt 13.11.25, listepag.
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 334,367 2025-11-14 2025-11-17 18610111022025 Udhetim i brendshem 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti mesues + nxenes per muajin Tetor 2025,Urdher Nr.29.Dt.19.02.2025,nr.388 prot.
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 82,500 2025-11-14 2025-11-17 89310110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetim brenda vendi,urdh sherb 8.10.25,autoriz 2677/2 dt 23.9.25,listpagese