Treasury Transactions 2019-2025

Treasury Branch:

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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 150,758,597,857.00 144,039 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 Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 22,500 2025-09-22 2025-09-23 37621300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata shtator 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-09-22 2025-09-23 107010500012025 Udhetim i brendshem 1050001 INSTAT ,lik dieta ,urdher nr 31 dt 8.01.2025, listepagese 18.09.2025
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 410,455 2025-09-22 2025-09-23 20210140092025 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, lik paga per te burgosurit, VKM nr 602 dt 13.10.2021 shkrese nr 11720/1 dt 22.6.2022 listepagese
    Sp. Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 15,600 2025-09-22 2025-09-23 32710130792025 Sherbime te tjera Drejtoria e Sherbimit Spitalor(1013079) DIALIZE LISTE PAGESE BANKE GUSHT 2025.
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-09-22 2025-09-23 15510131472025 Udhetim i brendshem 1013147 Dr. Qendrore OKSH - 602 dieta listepagese dt 17.09.25, urdher sherbimi nr 1062/2 dt 9.4.25, nr 2707 dt 18.8.25, nr 2733 dt 20.8.25, nr 2805 dt 26.8.25
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 11,652 2025-09-18 2025-09-23 78821090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Bashkia Shtator  2025, Permbledhese Paaftesie Muaji Shtator 2025 date 17.09.2025 liste banke nr.9 dt. 17.09.2025, liste emerore
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 46,546 2025-09-22 2025-09-23 23610220142025 Shpenzime per honorare 1022014 Ins. Albanologjise,Shp honorare,Ligji nr 53/2019,Urdh nr 1316/1 d 16.09.2025,Urdh nr 1316/2 d 16.09.2025, Listepagese,Mbajtur ne TB
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-09-22 2025-09-23 53910170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025 shtesa  page vkm 276 dt 13.4.2016 shkres 8.9.25 list pag
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA KOMBETARE TREGTARE Fier 56,374 2025-09-22 2025-09-23 10110121452025 Udhetim jashte shtetit Shkolla e Mesme Bujqesore Rakip Kryeziu 1012145  dieta  aut. urdh. listepagesa
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 53,070 2025-09-19 2025-09-23 38721130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga neto per punonjesit e Projektit Rivitalizim i shkolles Kurjan si qender komunitare, sipas listepagesave.
    Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,409,429 2025-09-22 2025-09-23 10610170112025 Furnizime dhe sherbime me ushqim per mencat 1017011 Reparti ushtarak nr. 1010 Shkoder, kompensim ushqimi ne vlere leku , U MM nr 2597 dt 31.12.2023, Ur i komand FT nr 45 dt 17.01.2025, ur nr 293 dt 18.09.25, permbl nr 8 dt 31.08.25, listepagese banke nr 8 dt 31.08.25 per 76 pn
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,890,000 2025-09-22 2025-09-23 21610051382025 Te tjera materiale dhe sherbime speciale 1005138 DREJTORIA RAJONALE E VETERINARISE DEMSHPERBLIM GJEDHE PER DEMTIME NGA BRUCELOZA URDH NR 37 DT 22.09.2025
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 16,978 2025-09-22 2025-09-23 38921130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Kontrata nr.2022/434-568  listepagesa shtator/2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 200,000 2025-09-22 2025-09-23 22010051382025 Te tjera materiale dhe sherbime speciale 1005138 DREJTORIA RAJONALE E VETERINARISE DEMSHPERBLIM PER DEMYIME NGA PLASJA  URDH NR 37 DT 22.09.2025
    Federata Shqipetare e Peshngritjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,226,000 2025-09-22 2025-09-23 14410112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik shperblim sportiste,urdher nr 304 dt 22.09.2025,shkrese MAS per kamp europian date 30.04.2025--5.05.2025,,listepagese 22.09.2025,
    Gjykata e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 18,900 2025-09-22 2025-09-23 27410290192025 Udhetim i brendshem 1029019 Gjykata e Rethit Gjirokaster. Dieta, Listepages.
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 8,800 2025-09-22 2025-09-23 15710100762025 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE VLORE DIETA GUSHT URDHER NR 6627 DT 15.09.2025,ME BORDERO
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 18,240 2025-09-22 2025-09-23 14410130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,560 2025-09-22 2025-09-23 24310110112025 Udhetim i brendshem 1011011 ZVA Gjirokaster dieta liste pagese
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 52,800 2025-09-22 2025-09-23 51021170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji shtator-2025,urdher nr.331 dt.16.09.2025,per NJA Fajza,Golaj.Bashkia HAS