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 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 i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 68,027 2025-11-13 2025-11-14 27310111372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137- Fak Gjuheve te Huaja 2025 - Ngarkese mesimore vit akademik 24-25,ligj 80/2015,urdh 115 dt 27.6.25,udhezim 29 dt 109.2018,VKM 647 dt 5.10.22,VBA 119 dt 17.7.2019,urdh 150 dt 22.9.25,listpagese
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 57,440 2025-11-13 2025-11-14 46410170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli Vkm 997 dt 10.12.2010/i ndryshuar Urdher 1287 dt 23.10.2025 Lisp
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 74,182 2025-11-10 2025-11-14 73010050012025 Shpenzime per honorare MBZHR,602,Pagesa e keshilltarit te jashtem, Kontrate nr 4133 dt 4.6.2025, Vkm nr 325 dt 31.5.2023, Paguar muaj Tetor 2025, listepagea date 10.11.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 50,730 2025-11-13 2025-11-14 134710500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1743/1 dt 14.10.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,800 2025-11-13 2025-11-14 137410130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Shp transporti sherbim i hemodializes,Urdh bordi nr 421dt 07.11.2025 ,Vertetim dialize Tetor ,Listepagese
    Prokuroria e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 190,937 2025-11-13 2025-11-14 22910280172025 Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGE BRUTO FILLESTARE SIPAS LISTEPAGESES TETOR 2025,NR I PERFITUESVE 1
    Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 106,643 2025-11-13 2025-11-14 27910050742025 Te tjera transferta tek individet BORDI I KULLIMIT PAGUAN SHPERBLIM PLEQERIE,SIPAS SHKRESES 7479/1 DT 21.10.2025
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,300 2025-11-13 2025-11-14 33310290172025 Shpenzime te tjera qiraje 1029017 Gjykata e Shk.Pare e Jurid. te Pergjithshem Fier Shpenzim Qeramarje ambjente zyre,  Urdheri nr.4/3.
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 208,770 2025-11-13 2025-11-14 133510500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1674/1 dt 24.09.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 222,970 2025-11-13 2025-11-14 168021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1083 dt11.11.25 - 10 perf
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-11-13 2025-11-14 27710111372025 Te tjera transferta tek individet 1011137- Fak Gjuheve te Huaja 2025 - Ndihme ekonomike,urdh 145 dt 15.9.25,VKM 929 dt 17.11.2010,VKM 493 dt 6.7.2011,Listepagese
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 159,500 2025-11-13 2025-11-14 29510061562025 Udhetim i brendshem 1006156 ShGjSh 2025,lik dieta brenda vendit, listpag dt 11.11.2025, urdher nr 1318 dt 11.11.2025, permbledhese e aut sherb
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 161,310 2025-11-13 2025-11-14 9410100022025 Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese  urdher 33 dhe 34 dt 04.01.2025 pagese leje e pakryer per vitin 2025 dhe ndihme per dalje  ne pension pleqerie kozata picinane  listepagesa
    Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE Tirane 35,294 2025-11-13 2025-11-14 13310112662025 Shpenzime per qiramarrje ambientesh zyre te institucioneve % ZVA Vore 2025, lik qera ambjent, kontr nr vazhd nr 842 dt 18.12.2024, listpag, mbajtur TB
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 419,700 2025-11-12 2025-11-14 45910170902025 Uniforma dhe veshje te tjera speciale 1017090-Reparti ushtarak 6620 Uniforma dhe veshje te tjera speciale Vkm 807 dt 12.12.2022 Urdher kom 1334 dt 4.11.2025 Lisp
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 173,500 2025-11-13 2025-11-14 21610121012025 Udhetim i brendshem 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Dieta,VKM nr 421 dt 08.07.2021,Urdh nr 192 dt 12.11.2025,Listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 56,000 2025-11-13 2025-11-14 51010170372025 Udhetim i brendshem 1017037 Reparti 3001 2025 dieta shkres 28.8.25 list pag
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 23,375 2025-11-13 2025-11-14 88521280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD, Pagesa e Ambjenteve me qera arsimi Tetor 2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 1,686,503 2025-11-12 2025-11-14 28910110552025 Shpenzime per honorare 1011055 QSHA - Honorare,Ligji 80/2015,UD nr 4811 dt 09.10.2025,VKM nr 120 dt 27.01.1997,Listepagese
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-11-13 2025-11-14 88121280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, Paga e Kryepleqve  te njesive adm  per   Tetor 2025