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
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 106,250 2025-10-22 2025-10-23 100010111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SENATIN AKADEMIK SIPAS LIST PAGESES
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 125,909 2025-10-22 2025-10-23 16610141042025 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan,Shperblim per te paraburgosurit e punesuar, Listepagese banke dt.22.10.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 341,000 2025-10-16 2025-10-23 68310050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit. Autorizim nr 6402/3 dt 11.9.25, Autorizim nr 6389/1 dt 16.9.25, Autr nr 6475/5 dt 22.9.25, Autrz 6474/3 dt 22.9.25, Autrz nr.6229/1 dt 23.9.25, Autorizim nr 6474/4 dt 29.9.25, listepagesa date 14.10.2025
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2025-10-22 2025-10-23 35621090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Maratona Atletikes 2024, Urdher zhv. aktiviteti nr.27/1 dt.01.10.2024,Urdher i brendshem nr.46 dt.22.10.2025,Listepagese banke dt.21.10.2025
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 46,000 2025-10-22 2025-10-23 31910660012025 Udhetim i brendshem 1066001,Av Pupullit-Dieta,VKM nr 421 dt 08.07.2021,Urdh nr 150,151,151/1,158,160/1,161,161/3,167,165,dt 09.10.2025,Listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-10-16 2025-10-23 69910050012025 Te tjera transferta tek individet MBZHR, 606, Ndihme e menjeheshme (Nderhyrje kirurgjikale) Urdher nr. 1001 dt 14.10.25, Listepagesa dt 15.10.25, Ndihme e menjeheshme Nderhyrje kirurgjikale
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 83,988 2025-10-22 2025-10-23 82521280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Tetor 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 57,107 2025-10-21 2025-10-23 97710051172025 Udhetim jashte shtetit 602 AZHBR Shpenz udh e dieta jash vend, vkm nr 870 dt 14.12.2011, urdher MBZHR nr.931 dt. 25.09.2025, Autorizim nr.6748/2 dt. 24.09.2025, listpagese dt. 08.10.2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 102,332 2025-10-22 2025-10-23 82121280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Tetor 2025
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 42,500 2025-10-22 2025-10-23 35321090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktoreve Vere dhe Portokalle, Urdher zhv. aktiviteti nr.16 dt.14.07.2025,Projekt artistik,Listepagese banke dt.21.10.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 3,501 2025-10-22 2025-10-23 31210630012025 Te tjera transferta tek individet 1063001  ILD 2025 - Kompensim celulari,VKM nr 673 dt 02.09.2020, liste pagese
    Drejtoria Vendore e Policise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 368,500 2025-10-22 2025-10-23 45710160262025 Udhetim i brendshem 1016026 Drejt.Vendore e Policise Elb, Dieta tetor 2025, Urdher titullari nr.11253 dt 20.10.2025, listepagese banke
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 98,600 2025-10-22 2025-10-23 41610160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, ndihme financ, urdher DPPSh 1443 dt 30.9.2025, listpag
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 48,527 2025-10-22 2025-10-23 9910120922025 Te tjera transferta tek individet 1012092 - Cirku Kombetar 2025 - pagese per leje te pakryer, urdh nr 83 dt 14.10.2025 vkm nr 568 dt 06.10.2021 listepagese
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,504,782 2025-10-22 2025-10-23 41721300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 tetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA KOMBETARE TREGTARE Tirane 1,013,157 2025-10-22 2025-10-23 27510051112025 Paga neto per punonjesit e miratuar ne organike 1005111 ISUV-pagese ore shtese, kerkese nr 228 dt 6.3.25, shkrese nr 2206/3 dt 29.05.25, shkrese nr 807/8 dt 6.10.25, shkrese MBZHR nr 7232/1 dt 13.10.25, liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 66,965 2025-10-21 2025-10-23 97810051172025 Udhetim jashte shtetit 602 AZHBR Shpenz udh e dieta jash vend, vkm nr 870 dt 14.12.2011, urdher MBZHR nr.701 dt. 18.07.2025, Autorizim nr.5021/2 dt. 17.07.2025, listpagese dt. 08.10.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 27,200 2025-10-22 2025-10-23 122710500012025 Te tjera transferime korrente 1050001 INSTAT,lik komisioni nomeklatures,urdher nr 1842 dt 16.10.2025,listepagese 20.10.2025 tatim burim
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 110,000 2025-10-22 2025-10-23 25910131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta brenda vendit, program monitorimi nr 7955 dt 06.10.25, nr 8199 dt 13.10.25, autoriz. nr 7955/1 dt 07.10.25, nr 8199/1 dt 13.10.25, listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 2,878,119 2025-10-22 2025-10-23 89610020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag