Treasury Transactions 2019-2025

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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
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 27,200 2025-09-19 2025-09-22 106721460012025 Sherbime te sigurimit dhe ruajtjes Page repetitori maj gusht,me bordero  Bashkia Vlore 2146001
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 29,500 2025-09-19 2025-09-22 28021020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese kthim paradhenie per kopshte, cerdhe   urdher per pagese 18.09.2025  listepagesa
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA KOMBETARE TREGTARE Berat 8,500 2025-09-19 2025-09-22 12910121392025 Udhetim i brendshem 101139 Shkolla Stiljano Bandilli dieta bashkelidhur urdheri titullarit nr 11 dt 17.09.2025 listepagesa
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA KOMBETARE TREGTARE Tirane 105,000 2025-09-19 2025-09-22 20110131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte tek individi (ndihme ekonomike) ub nr 72 dt 13.06.2025 ub nr 73 dt 16.06.2025 vendim nr 10 dt 09.09.2025 pv nr 579/3 dt 09.09.2025 bordero Shtator
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2025-09-19 2025-09-22 22710220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,lik honorare,urdher nr 1174/1 dt 24.7.2025, Kontrate nr 1174/2-1174/9 dt 01.08.2025, Ligj ASH nr 53/2019, listepagese, tatim burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 5,756,300 2025-09-18 2025-09-22 76410051172025 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.51,52,53 deri 57 dt.12.09.2025 bashkengjitur ur shp 759 liste pag.764 dt.18.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 81,000 2025-09-19 2025-09-22 72710121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNESIE GUSHT 2025 DELVINA ME BORDERO
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 20,000 2025-09-16 2025-09-22 18910140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE KOMPESIM UDHETIMI SIPAS LISTEPAGESES, URDH.NR.777 DT.10.09.2025, VKM 423 DT.26.06.2024
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 13,440 2025-09-19 2025-09-22 16610130662025 Udhetim i brendshem lik udhetim i brendshem Spitali Delvine
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 13,500 2025-09-16 2025-09-22 60410130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 17,430 2025-09-17 2025-09-22 52910130012025 Shpenzime per honorare 1013001 Min Shend Komision KCB Listepagesa dt 10.09.2025 Shkresa nr.406/7 dt 10.09.2025 VKM nr.645 dt 01.10.2014
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 841,500 2025-09-19 2025-09-22 25921220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE GUSHT 2025  ,URDHER NR.224 DT.18.09.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 38,250 2025-09-19 2025-09-22 26121220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE INSTRUMENTISTE MUAJI GUSHT 2025 ,URDHER NR.224/1 DT.18.09.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2025-09-19 2025-09-22 72310121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PRAKTIKANTET BASHKIA DELVINE GUSHT 2025
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2025-09-19 2025-09-22 21810260602025 Udhetim i brendshem 1026060 Agj.Komb. Mj. 2025 - Dieta brenda vendi Urdher i brend 202 dt 17.9.2025 Autorizim 9997 dt 17.9.2025 Lisp
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 378,097 2025-09-19 2025-09-22 24210112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare, VKM nr 120 dt 27.1.1997, urdh nr 14 dt 20.1.2025, shkr nr 1065 dt 15.9.2025, listpag, mbajtur TB
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 19,000 2025-09-19 2025-09-22 61721250012025 Udhetim i brendshem 2125001 Bashkia Kukes Dieta dhe Udhetime   Gusht 2025 borderoja bashkengjitur
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 106,250 2025-09-19 2025-09-22 88310111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SENATI AKADEMIK SIPAS LIST PAGESES
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2025-09-19 2025-09-22 61921250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes Keshilltare  Gusht 2025 borderoja bashkengjitur
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 36,040 2025-09-16 2025-09-22 45110170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 list pag