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 152,999,913,014.00 145,319 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
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 10,226,647 2025-10-06 2025-10-07 14010111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/133, listepagesa
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 286,759 2025-10-06 2025-10-07 234610130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA SHTATOR 2025 vkm nr 422 date 26.06.2024 , VKM NR 15 DATE 09.01.2025 vkm nr 242 date 26.06.2024, nr punonjesish 4, LISTEPAGESE dt. 1-30.09.2025, Permbledhese dt 1-30.09.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 229,500 2025-10-06 2025-10-07 143610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Pagese e kordinatoreve te JKN 2025,Brisilda Trajko,listepagese dt 02.10.2025,kontrate 1515/2 dt 28.03.2025,raport zbatim kontrate 10966/1dt 18.09.2025,raport 10997 dt 11.08.2025,dokumentet e tjera bashkelidhur ush 456 dt 19.05.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 528,545 2025-10-03 2025-10-07 141810120012025 Shpenzime per honorare 1012001 Pagat e keshilltareve te jashtem,Shtator 2025,listpag dt 2.10.25,kontr 3546/1 dt18.3.24,urdh 1090 dt18.9.25,kontr 16525/2 dt31.12.24,kontr 13094/1 dt23.10.24,kontr 9039/2 dt8.7.25,kontr 1443/2 dt 31.1.25,kontr 10197/2 dt 4.8.25
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 13,000 2025-10-06 2025-10-07 27010110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - pension ushqimor Ornela Ruci, shkresa nr.1208 dt 01.06.2015, permbledhese bordero Shtator 2025
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA KOMBETARE TREGTARE Tirane 214,010 2025-10-06 2025-10-07 7910260812025 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga shtator 2025, nr i pun 40/3, listepagesa
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 93,500 2025-10-06 2025-10-07 13810051142025 Shpenzime per te tjera materiale dhe sherbime operative 1005114 QTTB Lushnje per sa lik pagese keshilltar i jashtem juridik, kontr.sherbimi nr.269 dt.02.12.2024,shkr.kryerje detyrash nr.177 dt.01.10.2025 sipas listepageses per muajin Shtator 2025
    Zyra Vendore Arsimore, Divjakë (0922) BANKA KOMBETARE TREGTARE Lushnje 265,841 2025-10-06 2025-10-07 40410112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Shtator 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 963,794 2025-10-01 2025-10-07 58310130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF nr.13543 dt 22.09.2025  VKM nr.419 dt 14.04.2011
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 18,691,831 2025-10-02 2025-10-07 58810130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperbl per ish perndjek polit, Shkres nr 13370, 13371, 13372, 13373, 13374, 13375 dt 16.09.2025, VKM nr. 419 dt 14.04.2011
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-10-06 2025-10-07 17110870272025 Shpenzime per honorare 1087027 - AKCESK 2025 ,pagese keshilltare,urdher nr 234 dt 5.06.2025,listepagese ,tatim burim,VKM nr 325 dt 31.05.2024
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-10-06 2025-10-07 27610870332025 Shpenzime per honorare 1087033 - Avokatura e Shtetit 2025, lik keshilltare jashtem,urdher APSH nr 489 dt 31.12.2024,Vkmnr 31.5.2025,listepagese ,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 107,100 2025-10-06 2025-10-07 61910220012025 Shpenzime per honorare 1022001 Akademia Shk,Dieta,Honorare,Ligj nr 53/2019,Kont ne vazhd nr 1060/1 dt 01.07.2025,Shkrese nr 1060/4 dt 01.10.2025,Listepagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-10-03 2025-10-07 60410870412025 Shpenzime per honorare 1087041 -SASPAK 2025 , Paga keshilltare Shtator 25, urdher nr 336 dt 06.12.24, listeprezence Shtator 25, listepagese, mbajtur tb
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2025-10-06 2025-10-07 10510050402025 Shpenzime per honorare 1005040 ESHFF 2025- pagese honorare-komision i vleresimit te varieteteve per regjistrim ne katalogun kombetare, urdh nr 43 dt 02.10.25, urdh MBZHR nr 1106 dt 19.12.24, vkm nr 531 dt 13.06.2014, vendim nr 48 dt 2.10.25, liste pag, mbajt tb
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2025-10-06 2025-10-07 22910260602025 Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare, VKM nr 325 dt 31.5.2023 kontrate nr 1839/1 dt 20.02.2024, mbajtur TB, listepag
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 12,732,994 2025-10-06 2025-10-07 50310130882025 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ Koco Gliozheni  paga Shtator nr.punonjesve plan 286 fakt 147 listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2025-10-06 2025-10-07 744110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Bord Administrimi Shtator 2025,urdher 2941 dt 30.9.2025,VKM 656 dt 31.10.2018,VBA 66 dt 22.11.18,mbajtur TB,listpagese(dok ushp 743)
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 5,228 2025-10-06 2025-10-07 62710220012025 Udhetim jashte shtetit 1022001 Akademia Shk,Dieta,VKM nr 997 dt 10.12.2010,Autorizim nr 1271/1 dt 26.08.2025,Listepagese
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-10-06 2025-10-07 24810121142025 Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2223 dt 15.09.2025, nr 2309 dt 22.09.2025, listepagese