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 150,542,567,233.00 143,541 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 Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA KOMBETARE TREGTARE Elbasan 44,000 2025-09-10 2025-09-11 5310062032025 Udhetim i brendshem 1006203  Qendra Rajonale e Inovacionit  Inst. Evrop.TILP, Dieta brenda vendit, Urdher nr.91 dt 08.09.2025, listepagese banke
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 176,800 2025-09-10 2025-09-11 115021270012025 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES GUSHT 2025,NR I PUNONJESVE 8
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 80,750 2025-09-10 2025-09-11 44110141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, Lik qira ambjenti, Kont ne vazhd nr 856 dt 10.6.2025 Listpagese,Mbajtur ne TB
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2025-09-10 2025-09-11 52310170812025 Shpenzime per honorare %1017081Komand Doktrines.Stervitj,RU5001.2025  honorare vkm 656 dt 31.10.2018 urdh nr 269 dt 3.9.2025, listpag, mbajtur TB
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2025-09-10 2025-09-11 39410121182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Drejtoria Rajonale AKPA Elb, Shpenzime qiramarrje ambjenteve, Urdh Titullari nr.5 dt.10.01.2025, Kont nr A2025013700009678215, Nr repertori 286 nr koleksioni 162 dt 20.01.2025, Per Ahmet Manahasa Permbl; e bankes nr.8 dt.10.09.2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 45,243 2025-09-10 2025-09-11 33110160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  dif paga neto gusht 25, vkm 325 dt 31.5.23,  listpag
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 87,200 2025-09-09 2025-09-11 226710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj gusht, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE Tirane 33,961 2025-09-10 2025-09-11 10410112662025 Shpenzime per qiramarrje ambientesh zyre te institucioneve % ZVA Vore 2025, lik qera ambjent, kontr nr vazhd nr 842 dt 18.12.2024, listpag, mbajtur TB
    Gjykata e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 1,000,000 2025-09-10 2025-09-11 41310290112025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - kthim garanci pasurore, kerk nr 2372 dt 09.07.2025, kerk nr 2372/1 dt 30.07.2025, shkr nr8313 dt 01.04.2025, shkurtim vendimi nr 942/1454 dt 01.04.2024, listepagesa
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-09-10 2025-09-11 14810260962025 Shpenzime per qiramarrje ambjentesh 1026096 AKEM - qera ambjentesh gusht 2025, kontr. nr 429 dt 15.07.25,vazhd kont.MTM nr 2482/7 dt 10.06.25,prokure e pergjithshme nr 1691 dt 19.08.2021, listepag
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 378,182 2025-09-10 2025-09-11 10310141042025 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan,Shperblim per te paraburgosurit e punesuar, Listepagese dt.09.09.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 514,634 2025-09-10 2025-09-11 38810170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2024 list pag
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 601,000 2025-09-10 2025-09-11 19210160192025 Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier  paga Gusht 2025 sipas listepagesave
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 650,406 2025-09-10 2025-09-11 11610170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Gusht 2025 Urdher ROS 451 dt 1.9.2025 Lisp
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 214,500 2025-09-09 2025-09-11 69910170012025 Udhetim i brendshem 1017001,Ministria e Mbrojtjes.udhetim i brendshem, au5272/1,18.07.2025,au 5875/3 14.08.2025,au 3565, 25.06.2025,au 141,08.08.2025,au 1119/3 20.05.2025,au 3588/3 16.07.2025,au 5708/2 05.08.2025,au 4966/4 04.08.2025,listpagesa shtator
    Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE TREGTARE Tirane 21,370 2025-09-10 2025-09-11 10110112052025 Udhetim i brendshem 1011205 Agjen Sherb Sport - dieta brend vend, urdh nr 97 dt 3.9.2025, listpag
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2025-09-10 2025-09-11 73321110012025 Te tjera transferta tek individet PAGA GUSHT 2025 BASHKIA FIER ERMAL LICAJ
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 9,830 2025-09-10 2025-09-11 99710500012025 Udhetim i brendshem 1050001 INSTAT,lik  dieta anketa ,urdher nr 31 dt 8.01.2025,listepagese
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 89,008 2025-09-10 2025-09-11 72821110012025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 BASHKIA FIER
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-09-10 2025-09-11 40010240012025 Shpenzime per honorare 1024001,KLSH -pag eksperti te komitetit shkres dt 03.09.2025 urdher nr 59 dt 17.06.2025 listepagese shtator 2025mbajtur tatim ne burim