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
    Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 460,070 2025-07-15 2025-07-16 23910112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.03.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 77,996 2025-07-15 2025-07-16 10210112042025 Shpenzime per pjesmarrje ne konferenca 1011204-IFBZ- Shpenz pjesmarrje ne konference,ligj 80/2015,fat invoice 67 dt 5.5.2025,mandat pagese ,listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 7,827 2025-07-15 2025-07-16 62210111362025 Udhetim jashte shtetit 3737 UNVERSITETI ISMAIL QEMALI 1011136 DIETA JASHTE VENDIT AUTORIZIM 1221/7 DT 2.7.2025 ME BORDERO
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 33,000 2025-07-15 2025-07-16 17610160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDHER NR 105 DT 07.07.2025, ME BORDERO
    Qendra Kulturore Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2025-07-15 2025-07-16 10921011512025 Shpenzime per te tjera materiale dhe sherbime operative 2101151 QK Tirana 2025 -shoqerues salle vazhd kont 16/4 dt 13.01.2025 kont 16/6 dt 13.01.2025 mb tatim ne burim listepg
    Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE Tirane 280,500 2025-07-15 2025-07-16 12610870392025 Shpenzime per honorare 1087039 Agj Komb Rinise , Pagesa honorare , kont vazh nr.178 dt 1.2.24, kont nr.329/4 dt 30.4.24 , listpag dt 14.7.25
    Prefektura e qarkut Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 33,000 2025-07-15 2025-07-16 9910160682025 Udhetim i brendshem 1016068 Prefekti Kukes likujdim dieta muaji qershor ,korrik 2025 borderoja &autorizimet perkatese
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 686,626 2025-07-15 2025-07-16 45821250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji korrik 2025 listepagesa perkatese ,urdher titullari nr 1110dt 15.07.2025 sipas ligj nr 59/2019
    Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2025-07-15 2025-07-16 13510870392025 Udhetim i brendshem 1087039 Agj Komb Rinise , lik dieta brenda vendit , urdh nr.73 dt 17.6.25 . listpag dt 15.7.25
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 9,900 2025-07-15 2025-07-16 60421240012025 Ndihme ekonomike 2124001 liste pagese NE qershor shkr.621 dt.03.07.2025 bashkia
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,031,800 2025-07-15 2025-07-16 6510121542025 Udhetim i brendshem 1012154, Shk prof  Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr, VKM 92 dt 21.02.24, bordero 124 dt 09.07.25, listepag 124/3 dt 09.07.25-30pn
    Shkolla Profesionale Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 931,030 2025-07-15 2025-07-16 7610121602025 Udhetim i brendshem 1012160 - Shkolla  eMesme Profesionale Kamez 2025 - rimbursim per shpenzime trasnporti per nxenesit perfitues sipas VKM nr 119 dt 01.03.2025 i ndryshuar nr 239 dt 24.04.2025, nr nxenesve 245/65, listepagese
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,254 2025-07-14 2025-07-15 37621570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, paga neto, marr bashk 1221/1 dt 26.02.24, liste pag mujore 368 dt 11.07.25, listepag banke 374 dt 11.07.25-2pn
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE TREGTARE Vlore 102,000 2025-07-14 2025-07-15 8021460142025 Sherbime te tjera 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI INTERPRETIMI  UB NR 33 DT 14.07.25,KONT DT 09.07.25  ME BORDERO
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 617,248 2025-07-14 2025-07-15 43710220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorarer ,Ligji nr 53/2019,Vendim nr 23 dt 27.02.2024,Shkrese nr 1068/1 dt 08.07.2025,Listepagese,Mbajtur ne TB,Kont ne vazhd nr 635/1-635/6 dt 09.04.2025,636-636/7 dt 09.04.2025,Kont nr 688/1-688/6 dt 17.04.2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,994,673 2025-07-14 2025-07-15 4052119012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO QERSHOR  2025
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 33,000 2025-07-14 2025-07-15 10710051302025 Udhetim i brendshem 3737 AKU 1005130 DIETA ME BORDERO
    Agjencia Rajonale e Bregdetit Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 11,960 2025-07-14 2025-07-15 3410260932025 Udhetim i brendshem 1026093 AGJENSIA E BREGDETIT DIETA QERSHOR 2025, URDHER NR 15 DT 14.07.2025, ME BORDERO
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 185,129 2025-07-14 2025-07-15 37521570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 368 dt 11.07.25, listepag banke 373 dt 11.07.25-3pn
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 187,617 2025-07-10 2025-07-15 75021070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa e Nxenesve te Arsimit te Mesem profesional VITI 2024-2025 Beqir Cela