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 145,791,480,234.00 140,123 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
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,020,104 2025-07-15 2025-07-16 44510170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime shkres 31.12.2024 list pag
    Prokuroria e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,000 2025-07-15 2025-07-16 24810280082025 Udhetim i brendshem PROKURORIA RRETHIT FIER 1028008 UDHETIM I BRENDSHEM 09/07/2025
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 462,219 2025-07-15 2025-07-16 8321270102025 Paga neto per punonjesit e miratuar ne organike QZHD PAGUAN PAGA QERSHOR 2025 SIPAS  LISTEPAGESES, NR PUNONJESVE 8
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-07-03 2025-07-16 240721010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Shkelqim Fitim Tare Maj 2025 mb tat neburim Kntr vzhd 5211 31.1.2019 Proc verb 1692 30.5.25 Listepagese muaj Maj 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 121,265 2025-07-14 2025-07-16 20210051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga per vrojtuesit bujqesor, urdher mbzhr nr 465 dt 13.05.2025, shkrese nr 3627/4 dt 20.05.25, shkrese 3627/2 dt 20.05.2025, liste pagese
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 100,545 2025-07-15 2025-07-16 14510111012025 Te tjera shperblime per personelin ARSIMI LIBRAZHD, Likujdim leje per punonjesit me kontrate
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,100 2025-07-15 2025-07-16 30010130762025 Udhetim i brendshem SPITALI LIBRAZHD, DIETA PLUS BILETA UDHETIMI, PUNONJES MUAJI KORRIK 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 51,000 2025-07-15 2025-07-16 53121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Shpenzime per honorare te z Gani Poci per ofrimin  e sherbimit per vitin 2025
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,689,150 2025-07-15 2025-07-16 14110111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENES MAJ-QERSHOR 2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 80,000 2025-07-15 2025-07-16 19110111422025 Bursa 1011142-Fak Ekonomise 2025- Mbeshteje financaiare student ekselent,ligj 80/2015 ,VKM 386 dt 1.6.22,marv 41 dt 28.2.25,listpagese
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 106,500 2025-07-15 2025-07-16 59810130642025 Udhetim i brendshem 1013064 Spitali Berat dieta brenda vendit bashkelidhur listepagesa maji 2025 sipas vendimit 997  dt 10.12.2010
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 35,700 2025-07-14 2025-07-16 51610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Shpenz honorar exp spitalor kolonje,urdh 1278/9 dt 1.7.25,VBA 5 dt 19.1.24,VKM 188 dt 13.3.2019,ub 1278/6 dt 30.5.25,marv 1278/3 dt 19.5.25,pv 13.6.25,rap 3.6.25,listpagese
    Drejtoria Rajonale AKU Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 93,661 2025-07-15 2025-07-16 8310051292025 Te tjera transferta tek individet ;1005129 Dr Raj AKU Tr 2025- shperblim per dalje ne pension, VKM nr 929 dt 17.11.2010, urdh nr 6637/1 dt 10.07.2025, listepagese
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 7,800 2025-07-15 2025-07-16 12910130662025 Udhetim i brendshem lik dializ qershor  2025 Spitali Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 68,000 2025-07-15 2025-07-16 33221040012025 Udhetim i brendshem Lik djeta Bashkia Delvine 2025
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA KOMBETARE TREGTARE Tirane 9,600 2025-07-15 2025-07-16 6610111612025 Te tjera transferta tek individet 1011161 Fak Ekonom Agrobiznesit, Pagese nenshkrim elektronik,urdh 5 dt 19.6.25,fature,mandat pagese,listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-07-10 2025-07-16 43110051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Korrik 2025 listpagese 10.07.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 441,320 2025-07-15 2025-07-16 16010161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 708 dt 10.7.2025, listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-07-09 2025-07-16 255921010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujd rast fatkeqes Edlira Turku Urdhr kryetari 1256 3.7.2025 Listepagese 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 85,000 2025-07-15 2025-07-16 50621140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.01 date 30.01.2025,konf prefekt,bordero,listepagese banke