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 153,241,673,007.00 145,927 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 10,000 2025-10-21 2025-10-22 49721040012025 Sherbimet bankare shp komision bankar invaliditet tetor Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 14,748 2025-10-21 2025-10-22 50021040012025 Pagese paaftesie lik invaliditet tetor Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 23,888 2025-10-21 2025-10-22 49921040012025 Pagese paaftesie lik invaliditet tetor Bashkia Delvine 2025
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 841,500 2025-10-21 2025-10-22 29221220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE SHTATOR 2025  ,URDHER NR.264 DT.21.10.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 11,000 2025-10-21 2025-10-22 17510121662025 Udhetim i brendshem 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 107,121 2025-10-16 2025-10-22 428521010012025 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd shpenz dieta jashte venditUK 1775 3.10.2025 Urdher sherb 34790 9.10.2025 Listepagese 2025
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 635,700 2025-10-21 2025-10-22 15710111112025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUESIT BILETA TRANSPORTI 01-30 SHTATOR 2025
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 11,000 2025-10-20 2025-10-22 11621060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta, urdhri DT.215.10.2025 dhe listepagesa bashkangjitur, kampionati kombetar Korabi Teuta
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 278,228 2025-10-21 2025-10-22 145101707925 Udhetim i brendshem 1017079% reparti 6010,2025  dieta shkres 1547 dt 6.8.2025 list pag
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 13,590 2025-10-21 2025-10-22 8310100922025 Udhetim i brendshem 2025, Dogana, 1010092,dieta,urdheri dhe lista bashkengjitur
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 49,900 2025-10-21 2025-10-22 26910051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Shtator 2025, Urdh 84 prot 1440 dt 20.10.25, shkr MBZHR 6673/1 dt 29.09.25, bord nr 10 dt 20.10.25, listepag 10/3 dt 20.10.25-4pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 7,580 2025-10-21 2025-10-22 46710010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb  shp tel listpag dt 21.10.2025, vkm nr 673 dt 02.09.2020
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 24,500 2025-10-21 2025-10-22 28610110152025 Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA SHTATOR TETOR 2025, SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 240,000 2025-10-21 2025-10-22 99210121242025 Subvencion per te nxitur punesimin (Paga) 1012124, Dr AKPA Shkoder,paga Bashkia M Madhe, vkm535 / 5.7.20,konf 569/7dt 27.7.25,marvesh 569/3 dt 23.7.25,konf 640/8 dt 4.8.25,marvesh 640/3 dt 31.7.25,ud 10 dt 13.10.25, listepag permbl 756, 757 dt 13.10.25, listepag 757/2 dt 13.10.25
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,993 2025-10-21 2025-10-22 57421390012025 Pagese paaftesie 2139001 Shpenzim per Pak per muajin Tetor 2025 Urdher pagese nr 493 dt 20.10.2025 Listepagese bordero Bashkia Skrapar
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 68,290 2025-10-21 2025-10-22 120610500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1491/1 dt 15.09.2025,listepagese 17.10.2025,VKM nr 422 dt 15.102024
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 14,450 2025-10-21 2025-10-22 13110112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Shtator 2025 Urdher pagese nr 107 dt 20.10.2025 Listepagese bordero Zva Polican
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 35,700 2025-10-21 2025-10-22 12810112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve Shtator 2025 Urdher pagese nr 107 dt 20.10.2025 Listepagese bordero Zva Polican
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2025-10-21 2025-10-22 191310110402025 Shpenzime per honorare 1011040 UPT REKT - pag bord administr shtator 2025, VKM nr 656 dt 31.10.2018, urdh nr 412 dt 22.10.2021, vend BA nr 33 dt 4.11.2021, listpag, mbajtur TB
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 147,460 2025-10-21 2025-10-22 24810160242025 Udhetim i brendshem 2025, Policia Diber, 1016024, dieta,urdher i dhe lista bashkengjitur