Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 153,241,673,007.00 145,927 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
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 11,000 2025-10-22 2025-10-23 18410870292025 Udhetim i brendshem 1087029 - Komt Shtret i Kulteve 2025 , lik dieta brenda vendit , shkresa nr.562/1 dt 31.1.25 ,urdh nr.44 dt 6.10.25  listpag dt 20.10.25
    Gjykata e Rrethit per Krimet (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-10-22 2025-10-23 26610290422025 Udhetim i brendshem 1029042 Gjyk. Pos. Shk. Pare 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 421 dt 16.10.2025, urdh sherb dt 18.06.2025, autorizim dt 17.06.2025, listepagesa
    Gjykata e Rrethit per Krimet (3535) BANKA KOMBETARE TREGTARE Tirane 1,420,051 2025-10-22 2025-10-23 26510290422025 Shpenzime per kompensime te tjera te papaguara 1029042 Gjyk. Pos. Shk. Pare 2025 - ekz vendim gjyq, urdher nr 418 dt 15.10.2025, urdher nr 420 dt 16.10.2025, vendim gjyq nr 3630 dt 17.10.2024, vendim gjyq nr 1619 dt 08.05.2025,listepagesa
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,259,415 2025-10-22 2025-10-23 108821230012025 Pagese paaftesie 2025-Bashkia Kruje nja Thumane  invalid te pafte te pafte pune tetor 2025 list pagesa tetor 2025
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-10-22 2025-10-23 87910020012025 Shpenzime per honorare 1002001-Kuvendi,   lik kom adhoc, shk 2774 dt 06.10.25, list pag
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 25,441 2025-10-22 2025-10-23 107821230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomik 6% e fondit te kushtez per bllok ndihmen me fondet e pushtetit qendror per Bashkine Kruje dhe njesite adnimistr vkb nr 37 dt 21.10.2025 l.pagesa Gusht dt 21.10.2025  Nja.Thumane
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 29,144 2025-10-22 2025-10-23 108321230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomik 6% e fondit te kushtez per bllok ndihmen me fondet e pushtetit qendror per Bashkine Kruje dhe njesite adnimistr vkb nr 38 dt 21.10.2025 l.pagesa Shtator dt 21.10.2025 Nja Thumane.
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 33,975 2025-10-22 2025-10-23 15110112042025 Udhetim i brendshem 1011204-IFBZ- Shpenzim udhetimi ,dieta karburant,autorizim 1767/1 dt 31.12.24,autoriz 1768//1 dt 31.12.24,akt marrev 1768 dt 31.12.245,akt marrev1767 dt 31.12.24,situac shpenz dt 20.1.25,situac karbuant dt 20.10.25,listpagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 11,620 2025-10-16 2025-10-23 67810050012025 Te tjera transferta tek individet MBZHR,606, rimbursim telefoni, Vendim 673 dt 2.9.2020, shkrs nr 1345 dt 19.2.24, f nr 1021107048 dt 23.9.25, f nr 1061112599 dt 3.10.25,F nr 7041161108 dt 20.9.25, F nr 1021100053 d 22.9.25, F 7081175036 d 13.10  listepagesa date 14.10.2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 11,000 2025-10-22 2025-10-23 493621040012025 Udhetim i brendshem Bashkia Delvine lista perf tr shpenz udhetim dieta autorizim dhe urdh sherbime
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 43,000 2025-10-22 2025-10-23 10910130262025 Udhetim i brendshem DSHP DIETA
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 6 2025-10-22 2025-10-23 496 21040012025 Pagese paaftesie Bashkia Delvine diference nga urdher shpenzimi me shumen ne sistem  invaliditeti muaji tetor 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 51,500 2025-10-22 2025-10-23 49221040012025 Udhetim i brendshem Bashkia Delvine lista perf tr shpenz udhetim dieta autorizim dhe urdh sherbime
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 81,000 2025-10-22 2025-10-23 67721250012025 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji shtator  2025 borderoja &autorizimet perkatese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,302 2025-10-22 2025-10-23 88110020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-10-21 2025-10-23 66110260012025 Sherbime te tjera 1026001 MTM anetare Komitetit Auditit Brendshem. VKM 160 dt 02.03.2016, VKM 656 dt 31.10.2018, urdher ministri 108 dt 28.02.2024 bashkelidh USH 659, bordero mbajt tatim burim dt 21.10.2025, listepagese dt 21.10.2025
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 10,236 2025-10-22 2025-10-23 27921010492025 Te tjera transferta tek individet 2101049-DPTTV 2025- Likujduar Dite Pushimi te Pakryera, Urdher nr 376 dt 23.09.2025, Listepagese
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-10-22 2025-10-23 16710050392025 Shpenzime per honorare 1005039 AKDC 2025-shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher nr 364 dt 21.05.2024, urdher titullari nr 32 dt 20.10.2025,PV dt 10.10.2025 listepagese ,Mbajtur ne TB
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 30,870 2025-10-14 2025-10-23 63310100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni Listepag.dt 14.10.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020 fatura telefoni, mandat arketim
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 37,000 2025-10-22 2025-10-23 30310870332025 Udhetim i brendshem 1087033 - Avokatura e Shtetit 2025,lik dieta brenda vendit , urdh dt 25.9.25 , listpag dt 20.9.25