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
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,300 2025-09-08 2025-09-09 75610020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Reparti Ushtarak Nr.5570 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 22,410 2025-09-08 2025-09-09 5110170832025 Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR GUSHT 2025, ME BORDERO
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 522,871 2025-09-08 2025-09-09 35410170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1055 dt 2.9.2025 Lisp
    Departamenti per Teknologjine e Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 43,500 2025-09-08 2025-09-09 12410161392025 Te tjera transferta tek individet 1016139 Dep. Teknologj. e Inform. Ndihme ekonomike me rast semundje, Urdher nr 1116 dt 26.05.2025, listepagese
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 193,510 2025-09-08 2025-09-09 18620460012025 Paga neto per punonjesit e miratuar ne organike 2025, Qarku Diber, 2046001 Lik Paga Gusht 2025 DAMT Liste pagese paga Gusht 2025 Liste banke gusht 2025 Nr punonjesve 2
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-09-04 2025-09-09 85910140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar  Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min474 dt28.7.25 listeprezenc 11.4.25 23.05.2025 vkm153 dt11.3.22 listepagese banke 3.9.25
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 242,000 2025-09-08 2025-09-09 35110170902025 Uniforma dhe veshje te tjera speciale 1017090-Reparti ushtarak 6620 Uniforma dhe veshje te tjera speciale VKM 9 dt 11.1.2016 Urdher kom 1049/1 dt 1.9.2025 Lisp
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,587,457 2025-09-08 2025-09-09 62621060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto administrate Gusht 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 130,806 2025-09-08 2025-09-09 63521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Gusht 2025 lista dhe bordoroja bashkengjitur
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 253,920 2025-09-08 2025-09-09 18320460012025 Paga neto per punonjesit e miratuar ne organike 2025, Qarku Diber, 2046001 Lik Paga Gusht 2025 Liste pagese paga Gusht 2025 Liste banke gusht 2025 Nr punonjesve 2
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 268,452 2025-09-08 2025-09-09 62021060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Gusht 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 61,209 2025-09-08 2025-09-09 63121060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per pushime vjetore te pakryera lista dhe bordoroja bashkengjitur
    Agjencia e Administrimit të Tregjeve (3535) BANKA KOMBETARE TREGTARE Tirane 3,228,529 2025-09-08 2025-09-09 8721018172025 Paga neto per punonjesit e miratuar ne organike 2101817, A A Tregjeve-paga gusht 2025 nr  ipunonj plan/fakt 48/46 listepagese dt 02.09.2025
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 60,350 2025-09-08 2025-09-09 113021270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI SIPAS LISTEPAGESES GUSHT 2025 KONTR 19664/2 DT 31.12.2024,DAVIDA NDOCI
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 547,118 2025-09-08 2025-09-09 43210121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER ND SHERBIMEVE KOMUNALE DURRES SIPAS LISTE PAGESES VKM 535 DT 8.7.2020 PER PUNET PUBLIKE NE KOMUNITET PERIUDHA 01-30.08.2025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 98,257 2025-09-08 2025-09-09 84710111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR HONORARE NE KUADER TE PROJEKTITSTUDIM KERKIMOR MBI OPTIMINIZIMIN E PRAKTIKAVE TE BURIMEVE NJEREZORE LIST PAGESE
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-09-08 2025-09-09 16310051442025 Te tjera transferta tek individet 1005144 AKVMB 2025 - ndihme e menjehershme per rast fatkeqesie, urdher nr 72 dt 04.09.2025, liste pagese
    Biblioteka Durres (0707) BANKA KOMBETARE TREGTARE Durres 747,848 2025-09-08 2025-09-09 10321070212025 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 380,836 2025-09-08 2025-09-09 42910121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER AGJENSINE E PARQEVE URBANE DURRES SIPAS LISTE PAGESES VKM 535 DT 8.7.2020 PER PUNET PUBLIKE NE KOMUNITET PERIUDHA 01-30.08.2025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 49,325 2025-09-08 2025-09-09 843 10111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR HONORARE NE KUADER TE PROJEKTIT BANKAT E GJELBERTA INSTITUCIONE SINANCIARE LIST PAGESE