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 155,731,342,809.00 147,665 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
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 4,100 2025-11-14 2025-11-17 17710121402025 Udhetim i brendshem 2025 Shkolla e Mesme 1012140 dieta,urdheri dhe lista bashkengjitur
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 67,322 2025-11-14 2025-11-17 99210111362025 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI ISMAIL QEMALI 1011136  FEE KONFERENC FATJONA KAMBERI AUTORIZ 2356/2 DT 15.10.2025 ME BORDERO
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-11-06 2025-11-17 69110100012025 Udhetim i brendshem Min.Fin.Dieta brenda vendit Listepagese dt.30.10.2025, urdher sherbim, autoriz nr.12433/7 prot dt.20.10.2025,shkr nr.1138/17 prot dt.18.3.2025, plan pune nr.1138 prot dt.24.1.2025 , fature, VKM nr.329, dt.20.04.2016
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2025-11-14 2025-11-17 13110061582025 Udhetim i brendshem 1006158 R.I.Sh.Min 2025,lik dieta brenda vendit, listpag dt 11.11.2025, urdher nr 554 dt 10.11.2025
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 148,026 2025-11-14 2025-11-17 77010220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,Ligji 53/2019,Vendim nr 16 dt 17.03.2025,kont ne vazhd nr 1026-1026/4 dt 25.06.2025,Shkrese nr 1679/5 dt 12.11.2025,Listepagese
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 66,000 2025-11-14 2025-11-17 15910051122025 Udhetim i brendshem 2025-Q.T.T.B Fushe Kruje Dietat e projektit me Agjensine Kombetare te Mjedisit,Muaji Korrik 2025 Kontr nr313 dt08.04.2025 nr1578/3 dt 14.04.2025 grafik shpernd nr615 dt01.07.2025 permbledhje dietash dt 13.11.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 66,000 2025-11-14 2025-11-17 16010051122025 Udhetim i brendshem 2025-Q.T.T.B Fushe Kruje Dietat e projektit me Agjensine Kombetare te Mjedisit,Muaji Gusht 2025 Kontr nr313 dt08.04.2025 nr1578/3 dt 14.04.2025 grafik shpernd nr712.1 dt30.07.2025 permbledhje dietash dt 13.11.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2025-11-14 2025-11-17 88210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare ekspert q.sh Shijak,urdh 2000/8 dt 22.9.25,VBA 5 dt 19.1.24,VKM 188 dt 13.3.2019,Urdh brend 2000/4 dt 11.7.25,kontr 2000/2 dt 4.7.25,marv 11.7.25,rap 13.8.25,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 53,550 2025-11-14 2025-11-17 88710110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare ekspert spitali Kukes,urdh 1757/11 dt 31.10.25,VBA 5 dt 19.1.24,VKM 188 dt 13.3.2019,Urdh brend 1757/5 dt 11.7.25,kontr 1757/6 dt 9.9.25,marv 11.7.25,rap 25.9.25,mbajtur tb,listpagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 338,640 2025-11-14 2025-11-17 29910112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE MESUES QE U GARANTOHET TRANSPORTI URDHR.NR.76 DT.13.11.2025, ME BORDERO
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-11-14 2025-11-17 35210220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,Shp per honorare,Ligji 53/2019,Vendim nr 1153/2 dt 17.09.2025,urdh nr 1272/6 dt 24.10.2025,lListepagese,Mbajtur ne TB
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 204,000 2025-11-13 2025-11-17 125021070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Qeraje muaji Nentor 2025 te ambjentit per magazinimin e ndihmave humanitare te ardhura ne favor te bashkise Durres per termetin e dt 26 Nentor Ylli Ballanca
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-11-14 2025-11-17 16210140492025 Shpenzime per honorare 1014049 Komit Shqip.Biresim 2025, lik honorare vkm nr 656 dt 31.10.2018 urdher nr 14 dt 30.01.2024, lispagesa
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 12,100 2025-11-14 2025-11-17 21610920012025 Udhetim i brendshem 1092001 ISKK 2025 - likujdim djeta brenda vendit,urdher nr 70 dt 11.11.25, autorizim nr 288/1 dt 08.10.25,  aut nr 280/1 dt 01.10.2025, aut nr 306/1 dt 4.11.25, liste pagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA KOMBETARE TREGTARE Tirane 528,000 2025-11-14 2025-11-17 24610061572025 Udhetim i brendshem 1006157 ISHTI 2025, lik dieta listpag dt 10.11.2025, urdher nr 2391 dt 25.03.2025, aut nr 2408/1 dt 01.04.2025
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 70,478 2025-11-13 2025-11-14 27810110062025 Shpenzime te tjera transporti 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit qershor 2025, vkm  nr 239  dt 24.04.2025 ,urdh nr.79 dt.08.09.2025 listepagesa bashkengjitur
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-11-13 2025-11-14 28610121142025 Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2733 dt 28.10.2025, nr 2761 dt 29.10.2025 listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 27,402 2025-11-13 2025-11-14 84010170092025 Kompensime speciale te tjera 1017009% reparti 1001 2025 tel shkres MM 5.11.2020 list pag
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-11-13 2025-11-14 45810130482025 Te tjera transferta tek individet 1013048 ISHP 2025 ndihme per fatkeqesi urdher nr 303dt  03.11.2025 shkresa nr 1132/1dt 03.11.2025  listepagese
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 119,414 2025-11-13 2025-11-14 37810160562025 Te tjera transferta tek individet 1016056 QFMT- shperblim punonj, urdher 1624 dt 5.11.2025, vkm 929 dt 17.11.2010, list pag