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
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 42,500 2025-11-13 2025-11-14 98421090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Shperblim dalje ne pension ,Listepagesa shperblim pension ,Liste banke shperblim dalje ne pension date 11.11.2025,Urdher 945 date 03.11.2025
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 1,951,750 2025-11-13 2025-11-14 35110220142025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1022014 Ins. Albanologjise,Shp ekzekutim vendim gjyqsor largim nga puna Lulzim Mema,Vendim nr 352/4 dt 20.01.2025,Shkrese nr 352/7 dt 25.04.2025,Urdh nr 1723 dt 11.11.2025,Listepagese,urdh nr 665 dt 15.04.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 110,500 2025-11-13 2025-11-14 117721230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag tetor 2025 dt 10.11.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 71,329 2025-11-13 2025-11-14 98610111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136   QERA OBJEKTI KONTRATE 989/9 DT 21.5.2025 ME BORDERI
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 614,311 2025-11-12 2025-11-14 98321090012025 Interesa huamarrje tjera afatgjate, nga sistemi bankar 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Nentor 2025, Shkrese nr.5815 prot date 12.11.2025, Urdher nr. 973 date 12.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 215,500 2025-11-13 2025-11-14 84510730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta brenda vendit, permledhese e urdher sherbimeve dhe aut dt 12.11.2025, listpag dt 12.11.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 178,849 2025-11-13 2025-11-14 27210141292025 Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pagese kalimtare, bord 10SHM/1 dt11.11.25-5 perf, permb 10SHM/2025 dt11.11.25, urdh nr2214/368/671/124/1215 dt26.12.24/27.02.25/17.05.24/27.01.25/04.08.25+ shk perkat, ligj 80/2020 dt25.06.20+10142 dt15.05.09
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-11-11 2025-11-14 109810051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Nentor 2025 dt 11.11.2025 dhe doc tek ush 1095
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-11-13 2025-11-14 34710171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 284 dt 28.10.2025 Urdher zv MM 2104 dt 24.10.2025 Lisp
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 86,138 2025-11-13 2025-11-14 98810111362025 Udhetim jashte shtetit 3737 UNVERSITETI ISMAIL QEMALI 1011136  DIETA AUTORIZIM 6.11.2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 454,719 2025-11-13 2025-11-14 99110111362025 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAE PROJEKTI EDUFAIR URDH 126 DT 12.11.2025 MARREVESHJE ME BORDERO
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2025-11-12 2025-11-14 53210010012025 Udhetim i brendshem 1001001 Presidenca 2025, lik dieta brenda vendit, listpag dt 11.11.2025, progr nr 2728 dt 21.08.2025, nr 3272 dt 14.10.2025, nr 3427 dt 23.10.2025
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 4,800 2025-11-13 2025-11-14 208110110402025 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT FAU - pag nenshkr elektronik, bashkelidh listpag
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 244,094 2025-11-13 2025-11-14 76110220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,Ligji 53/2019,Vendim 54 dt 16.09.2021,nr 33 dt 20.06.2023,Kont ne vazhd nr 635/1-635/6 dt 09.04.2025,nr 636-636/7 dt 09.04.2025,nr 637-637/21 dt 09.04.2025,Shkrese nr 1656/1 dt 11.11.2025,Listepagese
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 140,681 2025-11-13 2025-11-14 76410220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,Ligji 53/2019,Vendim 54 dt 16.09.2021,nr 33 dt 20.06.2023,Kont ne vazhd ,1092/1 dt 04.07.2025,,Shkrese nr 1498/2 dt 12.11.2025,Listepagese
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,500 2025-11-13 2025-11-14 28910160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 147 DT 11.11.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 192,500 2025-11-11 2025-11-14 95910170012025 Udhetim i brendshem 1017001,Ministria e Mbrojtjes,udhetim i brendshem , au 4911, 02.0702025,au 6035/1 15.08.2025,au 5744,07.08.2025,au 6902/1 22.09.2025, au 6724/1 15.09.2025,au 3193/2 10.06.2025,au 4422/2 13.08.2025,listpagesa tetor 2025
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 85,085 2025-11-13 2025-11-14 23510120222025 Udhetim jashte shtetit 1012022 - Teatri kombetar 2025 - dieta jashte vendit, urdh nr 915 dt 10.10.2025, aut nr 931 dt 16.10.2025, listepagese
    Drejtori Rajonale AKPA Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 105,000 2025-11-13 2025-11-14 35110121222025 Kompensim papunesie per personat e siguruar 1012122 AKPA  pagese papunesie dega kukes muaji tetor 2025 borderoja ,urdher per pagese nr 475 dt 11.11.2025 sipas vkm nr 161dt 21.03.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 1,038,398 2025-11-13 2025-11-14 26910141292025 Te tjera transferta tek individet 1014129 I.E.V.P. Shkoder, pagesa te denuar, bord nr7DN/1 dt12.11.25-56 perf, listepag nr7DN dt12.11.25, vkm nr602 dt13.10.21