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 148,254,092,059.00 142,022 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
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 140,000 2025-08-13 2025-08-14 56821060012025 Udhetim i brendshem 2025, Bashkia Diber, dieta, listepagesa bashkangjitur, urdher nr351 dt12.08.2025
    Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 6,580 2025-08-13 2025-08-14 27210112602025 Udhetim i brendshem 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA SIPAS LISTEPAGESES, URDHER NR.86 DT.13.08.2025
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 226,332 2025-08-13 2025-08-14 114921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq korrik 25, urdh nr977 dt07.08.25, listepag pergj nr769 dt12.08.25, listepag banka nr770 dt12.08.25 - 10 perf
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,800 2025-08-13 2025-08-14 23510160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME TELEFONI, URDHER NR.2500 DT 12.08.2025, FAT.NR.3573966/2025 DT 31.07.2025, LISTE PAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 14,000 2025-08-13 2025-08-14 52610130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MAJ 2025 SIPAS LISTEPAGESE
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,000 2025-08-13 2025-08-14 43821390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta Urdher pagese nr 367 dt 12.08.2025 Flete udhetimi listepagese Bashkia Skrapar
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-08-13 2025-08-14 8910061582025 Udhetim i brendshem 1006158 R.I.Sh.Min 2025, lik dieta, listpag dt 11.08.2025, urdher nr 396 dt 11.08.2025
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 383,561 2025-08-13 2025-08-14 39210121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER AGJENSINE E PARQEVE URBANE DURRES SIPAS LISTE PAGESES VKM 535 DT 8.7.2020 PER PUNET PUBLIKE NE KOMUNITET PERIUDHA 01-31.07.2025
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-08-13 2025-08-14 33710130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Korrik 2025 Borderoja Bashkengjitur
    Oficina elektromjekesore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-08-13 2025-08-14 9510130572025 Udhetim i brendshem 1013057 QKTBMT - 602 dieta Korrik 2025, permbledhese dt 12.08.2025, listepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 130,320 2025-08-13 2025-08-14 38910141002025 Udhetim i brendshem 1014100 Drejt pergj sherb prv 2025, lik dieta brenda vendit, urdher nr 222 dt 31.12.2025 VKM nr 421 dt 08.07.2021 listepagese
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 146,352 2025-08-13 2025-08-14 10410100932025 Paga neto per punonjesit e miratuar ne organike 1010093- Dogana Kukes shperblim nga gjobat 6mujori I-re 2025 borderoja miratimi nga DPD nr 15629dt 11.08.2025
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA KOMBETARE TREGTARE Tirane 42,075 2025-08-13 2025-08-14 4610101402025 Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare  urdher 232 dt 8.8.2025 bord 12.8.2025  kontr 32/33/36/40/38/39 dt 21/5-3/6/2025
    Federata Shqipetare e Peshngritjes (3535) BANKA KOMBETARE TREGTARE Tirane 35,000 2025-08-13 2025-08-14 13010112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik trajt ushqimor gusht,urdher finance nr 284 dt 11.08.2025,listepagese dt 11.08.2025,vendim kryesie nr 2 dt 3.03.2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 250,280 2025-08-13 2025-08-14 154421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 173,233 2025-08-13 2025-08-14 155421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 373,399 2025-08-13 2025-08-14 156421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjsit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 328,843 2025-08-13 2025-08-14 154721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 964,791 2025-08-13 2025-08-14 155821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjsit e Arsimit te miratuar ne organike.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-08-11 2025-08-14 99710120012025 Udhetim i brendshem 1012001 Dieta brenda vendit,autorizim 9322 dt 14.07.2025,autorizim 9334/1 dt 15.07.2025,autorizim 9321 dt 14.07.2025,autorizim 9598/1 dt 21.07.2025,autorizim 9970 dt 28.07.2025