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
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 229,585 2025-07-15 2025-07-16 51021140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero qershor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 50,820 2025-07-15 2025-07-16 51621140012025 Udhetim jashte shtetit 2114001 Dieta,autorizim date 15.05.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,500 2025-07-15 2025-07-16 49921140012025 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.168 dt 05.06.2025,kont nr.2188/1 dt 11.06.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2025-07-15 2025-07-16 50121140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/1,1725/5 dt 30.04.2025,bordero,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 58,650 2025-07-15 2025-07-16 51221140012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirmbajtje kullimit,udher nr.162 dt 02.06.2025,kont nr.2101/3.2101/4,2101/6 dt 03.06.2025,bordero,listepagese banke
    Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE Tirane 291,074 2025-07-15 2025-07-16 12910870392025 Shpenzime per honorare 1087039 Agj Komb Rinise , Pagesa honorare , marrveshje nr101131235 , urdh nr.138 dt 23.8.24 , listpag dt 14.7.25
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 77,180 2025-07-15 2025-07-16 13110121082025 Udhetim jashte shtetit 1012108 - QKB 2025 - dieta jashte vendit, urdh nr 93 dt 09.07.2025, aut nr 13432 dt 30.06.2025, listepagese
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-07-15 2025-07-16 114821180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERAJE PER AMBJENTET E GJENDJES CIVILE  SHPRESA GJYLSHENI QERSHOR 2025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 25,500 2025-07-15 2025-07-16 60810111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPERBLIM SIPAS LISTE PAGESES
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 6,800 2025-07-15 2025-07-16 23121360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon  qera ambienti qershor 2025,kontrtae dt.01.09.2024,vertetim qradhenesi +PVMD dt.30.06.2025,LP banke nr.183+bordero nr.183 dt.11.07.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 26,108 2025-07-09 2025-07-16 256021010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat Paga muaj Qershor 2025 Listepagese 8.7.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 69,449 2025-07-15 2025-07-16 62110111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNVERSITETI ISMAIL QEMALI 1011136 BAHSKEFINANCIM PROJEKTINCRED44TECH RIMBURSIM  DIETA JASHTE VENDI URDHER 1301/7 DT 14.5.2025 ME BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 24,048 2025-07-15 2025-07-16 61210111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGA LEKTORE ME KOHE TE PJESSHME SIPAS LISTE PAGESES
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 155,124 2025-07-15 2025-07-16 19710170882025 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqime shkres 31.12.2024 list pag
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2025-07-08 2025-07-16 250221010012025 Kancelari 2101001 Bashkia Tirane Kancelari KZAZ 34 PV marrjes ne dorezim te mjeteve kancelarike Listepagese 2025
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 89,700 2025-07-15 2025-07-16 19610112672025 Te tjera transferta tek individet 1011267 ZVA SELENICE SHPERBLIM PER DALJE NE PENSION URDH NR 53 DT 07.07.2025 SHKRESE NR 3558/1 DT 07.07.2025 ,ME BORDERO
    Universiteti Korce (1515) BANKA KOMBETARE TREGTARE Korçe 12,000 2025-07-15 2025-07-16 23310110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI SIPAS LISTEPAGESES URDHER NR 399 DT 07.07.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 4,000 2025-07-15 2025-07-16 62010111362025 Udhetim i brendshem 3737 UNVERSITETI ISMAIL QEMALI 1011136 DIETA AUTORIZIM 762/4 DT 4.6.2025  ME BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 272,026 2025-07-15 2025-07-16 61410111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGA LEKTORE ME KOHE TE PJESSHME SIPAS LISTE PAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 72,900 2025-07-15 2025-07-16 24510112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.03.2023