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 150,542,567,233.00 143,541 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 13,805 2025-09-08 2025-09-09 50510111292025 Udhetim i brendshem 1011129 Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi, urdh adm 2797 dt 8.9.25, permbl 2797/1 dt 8.9.25, skedar 2797/3 dt 8.9.25, kerkese 2356 dt 3.7.25, 5 perf
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 16,000 2025-09-08 2025-09-09 24110950012025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH-  Dieta brenda  Vendit, Urdher nr 206 dt 26.08.2025, Listepagese
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 34,000 2025-09-08 2025-09-09 10121150192025 Sherbime te tjera 2115019 Shtepia te Moshuareve.Listepagese,shpenzime shendetesore
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 5,200 2025-09-08 2025-09-09 13410870012025 Shpenzime gjyqesore 1087001-APP 2025 , Lik shpenz gjyqsore , vendimi nr,1375 dt 1.6.23 , memo nr.3044/1 dt 19.6.25 , urdh nr.51 dt 2.9.25
    Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE Tirane 67,500 2025-09-08 2025-09-09 19210870392025 Udhetim i brendshem 1087039 Agj Komb Rinise ,lik dieta brenda vendit , urdh nr.98 dt 24.7.25 , listpag dt 8.9.25
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 152,235 2025-09-08 2025-09-09 11710051242025 Paga neto per punonjesit e miratuar ne organike 1005124 Autoriteti Kombetar i Ushqimit. Pagat Gusht 2025, Listepages.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 121,550 2025-09-08 2025-09-09 56710130182025 Te tjera transferta tek individet 1013018 Spitali Rajonal GJ. Shperblim dalje ne pension pleqerie, Listepages shperblim dalje pension V.Bakalli.
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 241,491 2025-09-08 2025-09-09 145321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH GUSHT 2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 121,000 2025-09-08 2025-09-09 20210121102025 Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brenda vendit, urdh n r94 dt 03.09.2025, listepagese
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 63,744 2025-09-08 2025-09-09 144821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2025 KUJDESI SOCIAL
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 2,255,300 2025-09-03 2025-09-09 67710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.,37,38,39,40,41 dhe 42dt.29.08.25,bashkengjitur ur shp 671 liste pag.677 dt.03.09.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 195,360 2025-09-08 2025-09-09 145821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MJESHTRAT E UJIT  GUSHT 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-09-03 2025-09-09 52710050012025 Kompensime speciale te tjera MBZHR,606,Rimbursim karburanti per muajin Gusht 2025,Ligji 10160 dt 15.10.2009,ligji 169/2013,listpagesa dt 02.09.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 433,154 2025-09-08 2025-09-09 144121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2025 ARSIMI MESEM KONVIKTI
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-09-03 2025-09-09 52610050012025 Shpenzime per honorare MBZHR,602,Paga keshilltar i jashtem per muajin Gusht 2025,Kont 4133 dt 04.06.2025,VKM 325 dt 31.05.2023,Udh plot i MF nr 2 dt 24.01.2025,listpagesa dt 02.09.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,313,430 2025-09-08 2025-09-09 62310170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-09-08 2025-09-09 148221180012025 Sherbime te tjera BASHKIA KAVAJE NJESIA GOLEM KRYEPLEQTE KORRIK 2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,176,000 2025-09-08 2025-09-09 137021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 40%   shkresa nr 7541/1  dt 04.09.2025 vkb nr 58  dt 19.05.2022  listepagese
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 587,357 2025-09-08 2025-09-09 146421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KULTURA  GUSHT 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 374,000 2025-09-03 2025-09-09 66810051172025 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Gusht 2025,  vkm nr 325 dt 31.05.2023 listpagese dt 03.09.2025