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 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
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 21,080 2025-11-13 2025-11-14 209510110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT IGJEO - pag vrojtues, VKM nr 227 dt 15.4.2005, shk nr 483/3 dt 6.11.2025, listpag, mbajtur TB
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 89,416 2025-11-13 2025-11-14 15210170972025 Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta Urdher Kom 585 dt 11.11.2025 Autorizim 459 dt 25.8.2025 Autorizim 2214/1 dt 21.8.2025 Autorizim 2114/5 dt 11.8.2025 Autorizim 2181 dt 28.8.2025 Autorizim 2202 dt 19.8.2025 Lisp
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 5,100 2025-11-13 2025-11-14 208710110402025 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT FTI - pag nenshkr elektronik, listpag dt 10.11.2025
    Gjykata e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,000 2025-11-13 2025-11-14 19510290352025 Udhetim i brendshem DIETA, URDHER SHERBIMI GJYKATA SR
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 4,500 2025-11-13 2025-11-14 19510870272025 Kompensime speciale te tjera 1087027 - AKCESK 2025 ,Rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 4.11.25
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 95,000 2025-11-13 2025-11-14 16710870422025 Udhetim i brendshem 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Lik dieta brenda vendit , autorz nr.606 dt 6.10.25 , listpag dt 4.11.25
    Gjykata e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 3,570 2025-11-13 2025-11-14 19210290352025 Shpenzime per honorare SHPENZIME PERKTHIMI, URDHER NR 90 DT 10.11.2025, VERTETIM NR 00815 DT 11.10.2025 GJYKATA SR
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,057,375 2025-11-13 2025-11-14 125821070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit per familjet e prekura nga termeti Likujdime Granti DS5
    Gjykata e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 2,720 2025-11-13 2025-11-14 18410290352025 Shpenzime per honorare SHPENZIME PERKTHIMI SIPAS URDHERIT NR 87 DT 04.11.25, VERTETIM NR 00375 DT 15/10/25 DHE LISTEPAGESES. GJYKATA SR
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 13,571 2025-11-13 2025-11-14 33410350012025 Kompensime speciale te tjera 1035001 Kesh lart Prokur 2025- Kompesime Telefon , VKM nr 673 dt 02.09.2020, Listepagese
    Qarku Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 8,500 2025-11-13 2025-11-14 21120150012025 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORAR PER EKSPERTET VKM NR 243 DT 18.03.2025,UR 26  DT 10.11.25 SIPAS LISTEPAGESES
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2025-11-13 2025-11-14 21910121082025 Udhetim jashte shtetit 1012108 - QKB 2025 - dieta jahste vendit, urdh nr 161 dt 05.11.2025, aut nr 17297/1 dt 18.09.2025 listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 54,632 2025-11-13 2025-11-14 135010500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1653/2 dt 1.10.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 280,964 2025-11-13 2025-11-14 134110500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1764/1 dt 15.10.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 25,500 2025-11-13 2025-11-14 171121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktivitetin Personazh i ftuar, urdh nr1376 dt04.11.25, listepag permb nr1111 dt11.11.25, listepag banka nr 1112 dt11.11.25 -1 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-11-10 2025-11-14 73110050012025 Kompensime speciale te tjera MBZHR,606,Rimbursim karburanti, Ligji nr 10160 dt 15.10.2009, ligji nr 169/2013, Paguar muaj Tetor 2025, listepagesa date 10.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 14,510 2025-11-11 2025-11-14 110010051172025 Udhetim jashte shtetit 602 AZHBR Shpenz udh e dieta jash vend, vkm nr 870 dt 14.12.2011, urdher MBZHR nr.825 dt. 22.08.2025, Autorizim nr. 5191/2 dt. 20.08.2025, listpagese dt. 06.11.2025
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 2,090,924 2025-11-13 2025-11-14 79810100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog, Lik dieta brenda vendit , urdh nr.22863 dt 11.11.25 , autr nr.711/1 dt 24.1.25 , listpag dt 12.11.25
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA KOMBETARE TREGTARE Elbasan 127,500 2025-11-13 2025-11-14 23921090272025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109027 ASHP Urbane, Qera ambienti per strehimin e qenve endacake, Kontrate nr.1378 dt.16.07.2025, Urdher nr.60 dt 08.08.2025, me permbledhese Listepagese banke dt.11.11.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 111,775 2025-11-13 2025-11-14 118621230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese Kryetaret e fshatrave   list pag tetor 2025 dt 10.11.2025