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 150,758,597,857.00 144,039 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
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 848,889 2025-09-23 2025-09-24 83210111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNVERSITETI ISMAIL QEMALI 1011136  TRANSFERIM FONDESH URDH 96 DT 19.9.2025 KERKES 2169/1 DT 16.9.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-09-18 2025-09-24 370621010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Gjovalin Kuli Gusht 2025 Mbajtur tat burim Kontr vzhd 997/1 dt 1.4.2015 Listepagese Gusht 2025 PV 1.9.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 52,093 2025-09-23 2025-09-24 83310111362025 Sherbimet bankare 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGESE ANETRESIMI CMU600DOLLAR KOMISION 25DOLL KURSI 82.5 INTESA SANPAOLO BIC BCUTUTMM UO 97 DT 19.9.2025 IBAN IT 15V030 69040 131 000 000 46105
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 29,500 2025-09-23 2025-09-24 48010160272025 Udhetim i brendshem Drejtoria Vendore e Policise Fier 1016027 dieta urdh.listepagesa
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 43,860 2025-09-23 2025-09-24 26621018152025 Ndihme ekonomike 2101815,APR-dalje ne pension urdher nr 370 dt 06.08.2025 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 4,563,189 2025-09-19 2025-09-24 78310051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.7 skema Nafte dt.18.09.2025 bashkengjitur ur shp 778 liste pag.783 dt.19.09.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2025-09-23 2025-09-24 67821140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/1,1725/5 dt 30.04.2025,bordero shtator 2025,listepagese banke
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA KOMBETARE TREGTARE Tirane 14,897 2025-09-23 2025-09-24 12810150042025 Udhetim jashte shtetit 1015004-QSPA- Dieta sherbimi Urdher tit 14 dt 14.4.2025 Urdher tit 15 dt 15.4.2025 Lisp
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA KOMBETARE TREGTARE Tirane 37,787 2025-09-23 2025-09-24 13410121122025 Udhetim jashte shtetit 1012112 - Drejt Pergjithshme Akreditimit 2025 - dieta jashte vendit, urdh nr 43 dt 31.07.2025, aut nr 44 dt 31.07.2025, listepagese
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 90,304 2025-09-23 2025-09-24 21810112632025 Pensione per moshe madhore ZYRA ARSIMORE RROGOZHINE PAGESE PER DALEJE NE PENSION SIPAS LISTEPAGESE BASHHKENGJITUR SHKRESE NR 626 DT 22.08.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 52,603 2025-09-17 2025-09-24 362921010012025 Elektricitet 2101001 Bashkia Tirane Rimburs elektric F.Seferi Muaji Nentor Dhjetor2024 dhe Janar2025 Kont vzhd25596/8 4.9.24Scan ush 5844/2024 LP per muajt Nentor,Dhjetor2024 Janar2025Fat 241128039306 27.11.24Fat 250103097174 27.12.24 fat 250130195203
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 79,981 2025-09-17 2025-09-24 375321010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likujd per te liruar Mitsuyuki Takada Urdher kryet 1580 29.8.2025 Listepag per te liruar 2025
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 12,000 2025-09-23 2025-09-24 8910120922025 Udhetim i brendshem 1012092 - Cirku Kombetar 2025 - dieta jasht vendit, urdh nr 310/1, 371, 372, 373, 374 dt 22.09.2025, listepagese
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,155,000 2025-09-23 2025-09-24 12310051122025 Udhetim i brendshem 2025-Q.T.T.B Fushe Kruje Dietat shkr nr621.36 per 04860, shkr nr 621.37 per 05470 dt 31.07.2025 shkr nr 621.44 per04250 dt27.08.2025 shkr nr621.43 per04240 dt21.08.2025 listepagese Gusht dt 22.09.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 21,199 2025-09-18 2025-09-24 370321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Ylli Ahmetaj Gusht 2025 Mbajtur tat burim Kontr 12056/10 dt 2.8.2023 PV 1.9.2025 Listepagesa Gusht 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 1,345,400 2025-09-18 2025-09-24 375921010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Shtator 2025 Listepagese Shtator 2025 VKB vzhd 87, 100, 119, 128, 2, 13, 30, 37, 50
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 46,744 2025-09-17 2025-09-24 370721010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim elektricitet Florian Seferi Maj Qershor Korrik 2025 Kontr vzhd 25596/8 dt4.9.24 Scasn USH 5844/2024 LP Maj Qershor Korrik 2025 Fat 250528031910 dt27.5.25 Fat 250703023701 dt27.6.25 Fat 250731053516 dt28.7.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 1,200 2025-09-23 2025-09-24 15910870272025 Kompensime speciale te tjera 1087027 - AKCESK 2025 , Rimbursim tel Urdher 39 dt 28.1.2025 Lisp VKM 673 dt 2.9.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 80,000 2025-09-23 2025-09-24 44910141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, lik qira ambjenti, kontrate nr 1732/4 dt 25.11.2024 listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 214,506 2025-09-17 2025-09-24 370021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj qera Florian Seferi Gusht 2025 Kntr vzhd 25596/8 4.9.2024 skn ush 5844/2024 Proc verb 1888 1.9.2025 Listepag muaj Gusht 2025