Treasury Transactions 2019-2025

Treasury Branch:

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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 131,335,941,878.00 128,896 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 84,898 2025-01-15 2025-01-17 52410060012024 Shpenzime per honorare MIE,shpenz honorare licensimi urdher likujdim 317 dt.19.12.24, listepages honorare, vkm 656dt31.10.18
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-01-16 2025-01-17 1410051392025 Shpenzime per honorare 1005139 AREB 2025- pagese per keshilltare te jashtem, kontr nr 219/2 dt 21.02.2024, urdher tit nr 219/1 dt 21.02.2024, liste pagese, mbajtur tatim ne burim
    Gjykata e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 748,608 2025-01-16 2025-01-17 418 10290272024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna GJYKATA LEZHE LIK SHPENZIME EKZEKUTIM VENDIMI GJYQESOR NR 3629 DT 17.10.2024,SIPAS LISTEPAGESES MUAJI DHJETOR 2024 MARIE PASHUKU DHE ARTA MARKU, URDHER NR 4 DT 14.01.2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 63,824 2025-01-15 2025-01-17 3321280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,AMBJENTE ME QERA PER ARSIMIN MUAJI DHJETOR 2024.
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 232,050 2025-01-13 2025-01-17 653221010012024 Shpenzime per honorare 2101001 Bashkia Tirane Fillo me nje ide Fito nje internshBT ThirrVI mbt tat burim Vend4 dt 6.8.24 Pv4 6.8.24 Vnd4/1 dt 12.8.24 Vend5 dt 4.12.24 Pv 5 dt 4.12.24 Raport vleres4.12.24 Scush6528/24 Knt31288/5 31288/6 31288/14 20.8.24 Lst Dhjt24
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 30,600 2025-01-15 2025-01-17 2321280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,Shpenzime per Aktivitete  Festa e Fundvitit  2025.AKT MARREVESHJA NR.6321 DATE 23.12.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-01-16 2025-01-17 18210061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik dieta brenda vendit,  aut nr 300/4 dt 16.12.2024, listepagese
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA KOMBETARE TREGTARE Tirane 440,000 2025-01-16 2025-01-17 24910870442024 Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik pagese kesit i 3 / ndihme fondit finc , vkm nr.192 dt 27.3.24 ,Vendimi nr.473 dt 25.7.24 , marrveshja Bashkia Tr  nr.28261/ dt 24.7.24 , bashkia e Dibres nr.2608 dt 23.8.24 , listpag dt 31.12.24
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 265,200 2025-01-15 2025-01-17 2921280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 174,250 2025-01-15 2025-01-17 2521280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2024.
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-01-16 2025-01-17 50010121132024 Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 339 dt 31.12.2024,program pune dt 31.12.2024,listepagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2025-01-16 2025-01-17 60610160202024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd vendim Oash-je U.B, vendim 1787 dt 26.7.24, listpag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-01-16 2025-01-17 410880012025 Udhetim i brendshem 1088001   AMSHC  2025 dieta shkres 7.1.2025 list pag
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 38,760 2025-01-16 2025-01-17 67810170892024 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2024 paga mjek vkm 555 dt 11.8.2011 list pag
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 13,000 2025-01-16 2025-01-17 68410170892024 Udhetim i brendshem 1017089% reparti 6630 2024 dieta shkres 26.12.2024 list pag
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 45,000 2025-01-16 2025-01-17 18610100892024 Te tjera transferta tek individet 1010089  dogana berat  pagese  ndihme financiare e menjhershme  vkm 846 dt 26.12.2024 urdher 2684 dt 31.12.2024   listepagesa
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE Tirane 22,517 2025-01-16 2025-01-17 1410100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025  shtes page m Dhjetor  2024 bord 15.1.2025
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 548,532 2025-01-16 2025-01-17 410130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2025-01-16 2025-01-17 5210110402025 Shpenzime per honorare 1011040 UPT REKT - pag bord adminis, VKM nr 656 dt 31.10.2018, urdh nr 412 dt 22.10.2021, vend BA nr 33 dt 4.11.2021, listpag, mbajtur TB
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 27,580 2025-01-15 2025-01-17 1810112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESEIT SIPAS VKM 119 DT 01.03.2023,DHJETOR 2024