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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA KOMBETARE TREGTARE All 152,999,913,014.00 145,319 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 Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 338,640 2025-10-08 2025-10-09 25724990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE SHTATOR 2025, SIPAS LISTE PAGESES, URDHER TITULLARI NR.194 DT 08.10.2025
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2025-10-08 2025-10-09 146021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Bashkia Shkoder, ligji 139/2025, listepag per 965 dt 7.10.25,listepag bank 967 dt 7.10.25-10p,urdh 9 dt 3.10.25,vend 54/ 30.9.24,shp ligj 654/1 dt 3.10.24,vkb 76/19.12.24,shp ligj 849/1 dt 26.12
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-10-08 2025-10-09 23810110552025 Shpenzime per honorare 1011055 QSHA -Honorare,VKM nr 325 dt 31.05.2023,Urdh nr 4753 dt 07.10.2025,Listepagese
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-10-08 2025-10-09 13810150042025 Udhetim i brendshem 1015004-QSPA- Dieta Urdhr 28 dt 18.9.2025 Urdher 31 dt 29.9.2025 Usherb 29.9.2025 Lisp
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 500 2025-10-08 2025-10-09 32320330012025 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendit, urdher nr 160 dt. 07.10.2025, bordero nr 31 dt. 07.10.2025, listepagesa per banken nr 31/3 dt. 07.10.2025 per 1 pn
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 31,454 2025-10-07 2025-10-08 16221110202025 Sherbime te tjera 2111020 Shtepia e te Moshuarve Fier shpenzime higjene  Tetor  2025  listepagesa
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 399,282 2025-10-07 2025-10-08 37010170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 6.10.2025 list pag
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 935,000 2025-10-07 2025-10-08 41421011562025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101156,DPOP-sh qiraje shtator 2025 kont ne vazhd nr 5119 dt 26.09.2024 listepagese shtator 2025 mbajtur tatim ne burim
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 79,683 2025-10-06 2025-10-08 16010140072025 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar transferte page kalimtare muaji shtator 2025,liste pagese bashkelidhur ne banke,nr punonjesve 2
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-09-30 2025-10-08 85410051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Shtator 2025 dt 30.09.2025 dhe doc tek ush 851
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-10-07 2025-10-08 12510121112025 Shpenzime per honorare 1012111 - DPS 2025 - shpenz pjesemarje ne bordin drejtues urdh nr 375 dt 02.10.2025,  listepagese
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 49,100 2025-10-06 2025-10-08 16610140072025 Udhetim i brendshem 1014007 IEVP Burgu Peqin,Likujduar Kompensim shpenzim udhetimi punonjesve per muajin Shtaor 2025,Ne baze te Vendimit Nr.920 date.25.11.2020 ,liste pagese bashkelidhur ne banke,nr punonjesve 3
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 326,818 2025-10-06 2025-10-08 16510140072025 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar per muajin shtator 2025 ,Ne baze te shkrese Nr.D.P.B.nr 7165 date 13.06.2022 shkrese se ministris se financave nr 11720/1 date.22.06.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 19,619,546 2025-10-06 2025-10-08 88210051172025 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.11 dt.30.09.25, AP nr.12 dt.02.10.25  dhe 13 dt.06.10.25 skema Nafte dt.25.09.2025 bashkengjitur ur shp 877 liste pag.882 dt.06.10.2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,094 2025-10-07 2025-10-08 82921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-10-07 2025-10-08 7110131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 dieta brenda vendit, Tetor 2025, autorizim nr 157/3 dt 23.09.25, listepagese Tetor 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2025-10-07 2025-10-08 39124520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat Shtator 2025, Listepages.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2025-10-07 2025-10-08 83621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 1,841 2025-10-07 2025-10-08 31121360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie shtator 2025, liste pagese nr.235 dt.01.10.2025, np=1
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2025-10-07 2025-10-08 82421150012025 Shpenzime te tjera qiraje 2115001, Bashkia Gjirokaster . Listepagese,shpenzime qeraje