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
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-11-13 2025-11-14 13710140112025 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik ndihme ekonomike, VKM nr 493 dt 6.7.2011 ub nr 378 dt 31.10.2025 listepagese
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 12,750 2025-11-13 2025-11-14 88921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, Pagese per honorare  ofrim sherbimi ne Qendren Kulturore e Femijeve TETOR 2025
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 11,670 2025-11-13 2025-11-14 P22510112572025 Shpenzime te tjera transporti ZVA Roskovec 1011257 transp i nexenesve dhe mesues Tetor 2025 sipas listepageses vendim.92,682
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 58,200 2025-11-12 2025-11-14 11610130262025 Udhetim i brendshem dieta  tetor 2025 Dshp Delvine
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 244,800 2025-11-13 2025-11-14 88321280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, Paga e KeshillIt Bashkia  Librazhd,  muaji Tetor 2025
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA KOMBETARE TREGTARE Tirane 73,500 2025-11-13 2025-11-14 6321018232025 Udhetim i brendshem 2101823 QRRVA Tirana-pagese dieta sherbimi urdher nr 62 dt 22.08.2025 listepagese dt 10.11.2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 107,567 2025-11-13 2025-11-14 42910160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,   diference page neto tetor 25, vkm 325 dt 31.5.23, pl 2071/fk1973 (1punonjes), ndihme financiare ligj 10289 dt 17.06.2010, urdher DPPSh 1443 dt 30.9.2025, listpag
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 253,500 2025-11-13 2025-11-14 28910051412025 Udhetim i brendshem 1005141 A.R.E.B Lushnje,Sa lik.shpz.per udhetim e e dieta per punonjesit sipas Urdherit te brend.nr.501,dt.13.11.2025 listepageses Tetor 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 9,077,700 2025-11-12 2025-11-14 111510051172025 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.97 deri 113 dt.11.11.2025 bashkengjitur ur shp 1109 liste pag.1115 dt.12.11.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 380,182 2025-11-11 2025-11-14 154010120012025 Shpenzime per honorare 1012001 Pagat e keshilltareve te jashtem,Tetor 2025,listpag dt 10.11.25,kontr 801/1 dt 20.10.25,kontr 3546/1 dt 18.3.24,kontr 806/1 dt 20.10.25,kontr13094/1 dt 23.10.24,kontr9039/2 dt 8.7.25,kontr805/1 dt 20.10.25,kontr10197/2 dt4.8.25
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 68,484 2025-11-13 2025-11-14 34310171222025 Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670 - Kompensim ushqimor Urdher MM 2597 dt 31.12.2024 Urdher kom 12 dt 6.1.2025 Lisp
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 17,362 2025-11-12 2025-11-14 53810010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 12.12.2025
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-11-13 2025-11-14 34510220142025 Shpenzime per honorare 1022014 Ins. Albanologjise,Shp honorare,Ligji 53/2019,Kont nr 100/2 ,100/3 dt 03.02.2025,Urdh nr 1668/1 dt 11.11.2025,Listepagese,Mbajtur ne TB
    Federata Shqipetare e Atletikes (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-11-13 2025-11-14 6610112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- pag gjyqtar, udhez nr 4 dt 25.2.2022, urdh nr 22 dt 11.11.2025, listpag, mbajtur TB
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 262,727 2025-11-13 2025-11-14 63121190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGESE gjendje civile TETOR 2025
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,400 2025-11-13 2025-11-14 14610100462025 Udhetim i brendshem 2025, Tatimet Diber, 1010046,dieta,urdheri dhe lista bashkengjitur
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2025-11-13 2025-11-14 63721190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO TETOR 2025 KESHILLTARE
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 461,658 2025-11-13 2025-11-14 28010110062025 Shpenzime te tjera transporti 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit QERSHO 2025, VKM NR.329 dt.24.04.2025,URDH NR.79 DT.08.09.2025
    Federata Shqiptare Taekwendo Word (WTF) BANKA KOMBETARE TREGTARE Tirane 15,045 2025-11-13 2025-11-14 10010112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - Pag kontrata sherbimi per trajner,Kont sherbimi nr 01.10.2025,Udhezim nr 4 dt 25.02.2022, Listepagese, mbajtur TB
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,861,133 2025-11-13 2025-11-14 62821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGESE APARATI TETOR 2025