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 140,811,297,896.00 136,187 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 Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 10,750 2025-05-21 2025-05-22 23821040012025 Sherbimet bankare lik komision bankar Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 14,388 2025-05-21 2025-05-22 23721040012025 Pagese paaftesie lik invaliditet Bashkia Delvine maj 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,101,224 2025-05-21 2025-05-22 23321040012025 Pagese paaftesie lik invaliditet Bashkia Delvine maj 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 23,304 2025-05-21 2025-05-22 23621040012025 Pagese paaftesie lik invaliditet Bashkia Delvine maj 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 91,982 2025-05-21 2025-05-22 23521040012025 Pagese paaftesie lik invaliditet Bashkia Delvine maj 2025
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) BANKA KOMBETARE TREGTARE Tirane 4,800 2025-05-21 2025-05-22 3710111652025 Kompensime speciale te tjera 1011165-Fak Mjekesise Vetrinare 2025-Pagese nenshkrim elektronik,udhezim 2 dt 19.1.22 ,mandat pagese,listpagese
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 77,000 2025-05-20 2025-05-21 2121360242025 Udhetim i brendshem 2136024 Agjensia e Mbrojtjes se Territorit likujdon  dieta prill 2025,LP dt.20.05.2025
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 7,940 2025-05-20 2025-05-21 7110100912025 Udhetim i brendshem Lik diet,list pagesa dat 20.05.2025,shkresa nr 9560/1 prot dat 13.05.2025,Per Doganen Sr 2025
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 185,129 2025-05-20 2025-05-21 20421570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, listepagesa mujore nr 241 dt 14.05.2025, listepagesa per banken nr 246 dt 14.05.2025-3pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,254 2025-05-20 2025-05-21 20521570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, te tjera transferta tek individet-paga neto, marreveshja 1221/1 dt 26.02.2024 listepagesa mujore nr 241 dt 14.05.2025, listepagesa per banken nr 247 dt 14.05.2025-2pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,558,228 2025-05-20 2025-05-21 20321570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, listepagesa mujore nr 241 dt 14.05.2025, listepagesa per banken nr 245 dt 14.05.2025-143pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,443,972 2025-05-20 2025-05-21 19721570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagesa ndihma ekonomike Prill 2025,Vendim DRSHSSHSH nr 04.2025 dt 30.04.2025, permbledhese totale 228 dt 12.05.2025, listepagese nr 238 dt 12.05.2025-146 perfitues
    Drejtoria e shendetit publik Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 41,500 2025-05-20 2025-05-21 3910130442025 Udhetim i brendshem 1013044 Shpenzim per sherbime e dieta Dhjetor- Maj 2025 Urdher pagese nr 12 dt 14.05.2025 Flete udhetimi listepagese bordero NJVKSH Skrapar
    Federata Shqipetare e Peshngritjes (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-05-19 2025-05-21 5910112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik gjyqtari A.Boja,urdher finance nr 170 dt 13.05.2025,listepagese dt 13.05.2025,vendim kryesie nr 2 dt 3.03.2025
    Federata Shqipetare e Peshngritjes (3535) BANKA KOMBETARE TREGTARE Tirane 100,000 2025-05-19 2025-05-21 5710112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik trajtim ushqimor sportist elitar,urdher finance nr 166, 167 dt 13.05.2025,listepagese dt 13.05.2025,vendim kryesie nr 2 dt 3.03.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 111,215 2025-05-20 2025-05-21 48810500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa,urdher nr 677/1 dt 9.04.2025,listepagese 13.05.2025,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 203,403 2025-05-20 2025-05-21 49610500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa,urdher nr 756/1 dt 10.04.2025,listepagese 19.05.2025,VKM nr 422 dt 26.6.2024
    Shkolla "Beqir Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 50,000 2025-05-20 2025-05-21 6610121412025 Te tjera transferta tek individet 1012141/ SHKOLLA BEQIR CELA DURRES/ SHPERBLIM PER NDERHYRJE SIPAS LISTEPAGESES
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 752,225 2025-05-20 2025-05-21 9310161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Pagese leje te zakonshme, Urdher DPPSh nr 529/1 dt 18.04.2025, Listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-05-19 2025-05-21 9110110552025 Shpenzime per honorare 1011055 QSHA - honorar keshilltar prill 2025,VKM nr 325 dt 31.05.2023,Urdh nr 2387 dt 14.05.2025,Listepagese, mbajtur TB