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
    Prefektura e qarkut Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 38,500 2025-09-22 2025-09-23 13410160682025 Udhetim i brendshem 1016068 Prefekti Kukes Dieta dhe udhetime te brendshme Muaji Gusht shtator 2025 sipas autorizimet perkates borderoja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 30,000 2025-09-22 2025-09-23 40510130202025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013020 Spitali Kukes shperblime per fatkeqesi dhe dalje ne pension sipas urdher nr 110 dt 01.09.2025  borderoja bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 530,165 2025-09-22 2025-09-23 21210121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesie, lista bashkengjitur
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 3,000 2025-09-22 2025-09-23 28521240092025 Sherbime te tjera 2124009 liste pagese kthim kuote shtator 2025 qendra ekon arsimit
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 4,000 2025-09-22 2025-09-23 82321240012025 Udhetim i brendshem 2124001 liste pagese dieta gusht shtator 2025 bashkia
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 64,000 2025-09-22 2025-09-23 35510260872025 Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 19.09.25, listepag.
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 153,500 2025-09-19 2025-09-22 35710121092025 Udhetim i brendshem 1012109- DPM 2025 - dieta brenda vendit, urdh nr 279 dt 15.09.2025, listepagese
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-09-19 2025-09-22 23010220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,lik honorare,urdher nr 1223/1 dt 01.8.2025, Kontrate nr 1223/2-1223/7 dt 06.08.2025, Ligj ASH nr 53/2019, listepagese, tatim burim
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 72,000 2025-09-19 2025-09-22 15410051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji gusht 2025, shkrese MBZHR nr 901/1 dt 19.08.2025, urdher nr 87 dt 17.09.2025, liste pagese
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 116,951 2025-09-19 2025-09-22 23210220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise ,lik dieta jashte,Autorizim nr 692/1 dt 06.05.2025,listepagese 17.09.2025
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 148,500 2025-09-19 2025-09-22 9110050402025 Udhetim i brendshem 1005040 ESHFF 2025-likujdim djeta gusht 2025, shkresa MBZHR nr 5782/1 dt 06.08.2025, urdh ministri nr 71 dt 06.02.2024, vkm nr 997 dt 10.12.2010, liste pagese
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,415,449 2025-09-19 2025-09-22 36821300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 shtator 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 70,500 2025-09-17 2025-09-22 53510130012025 Udhetim i brendshem 1013001 Min Shend Udhetim brenda vendit Urdhri nr.351 date 30.07.2025 Shkresa nr.3115 date 30.07.2025 Listepagese dt 12.09.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 77,500 2025-09-19 2025-09-22 25910051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 5920/1 dt 18.08.2025, urdher nr 257 dt 16.09.2025, liste pagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,500 2025-09-19 2025-09-22 21110290482025 Udhetim i brendshem 1029048 Gjyk Adm.ShkPare 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 88 dt 16.09.2025, autorizim dt 26.06.2025, listepagesa
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 2,418,759 2025-09-19 2025-09-22 63810100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 17.09.2025, aut nr 711/1 dt 24.01.2025, urdher nr 19068 dt 17.09.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 10,350 2025-09-17 2025-09-22 54010130012025 Te tjera transferta tek individet 1013001 Min Shend Rimbursim telefoni Liste pagese rimbursim telefoni dt 17.09.2025 Rimbursim per muajin Korrik Gusht 2025 Fatura bashkangjit VKM nr.673 dt 02.09.2020
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2025-09-19 2025-09-22 74421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilli bashkise
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 9,700 2025-09-16 2025-09-22 69010730012025 Kompensime speciale te tjera 1073001 K Q Z 2025, lik rimb shp cel sipas vkm nr 673 dt 02.09.2020, listpag dt 15.09.2025, permbl MA
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 1,159 2025-09-19 2025-09-22 20710111402025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011140-Fak Shkenca Natyres -Pagese anetaret e komisionit per zhvillimin e zgjedhjeve universitare,ligj 80/2015,VBA 67 dt 30.12.2024,shkres 234/1 dt 3.2.25,listpagese