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
    •
  • Supplier List
    •
  • 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 153,241,673,007.00 145,927 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
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 131,615 2025-10-20 2025-10-21 18210140442025 Udhetim jashte shtetit 1014044 Inst i Mjek Ligjore-2025, lik dieta jashte vendit, aut nr 9617/2 dt 25.9.2025 urdher sherbim nr 9617/8 dt 4.10.2025 urdher nr 10449 dt 16.10.2025 listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-10-20 2025-10-21 58010100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025  dieta br  vendit  Autorizim  MF 2495/1 dt 10.3.2025 bordero dt  7.10.2025
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2025-10-16 2025-10-21 32410160012025 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4847 dt 10.09.2025, nr 3865/2 dt 23.07.2025
    Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 232,020 2025-10-20 2025-10-21 13810112542025 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI SHTATOR 2025.
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 650,600 2025-10-20 2025-10-21 22110160192025 Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier shperblim  urdh. sipas listepagesave
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 2,100 2025-10-20 2025-10-21 20110112572025 Shpenzime te tjera transporti ZVA Roskovec  1011257 transporti i nxenesve Qershor 2025 listepagesa
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 3,870 2025-10-20 2025-10-21 24910870152025 Kompensime speciale te tjera 1087015 - DAP 2025 ,rimb telf , vkm nr.673 dt 2.9.2020 .listpag dt 14.10.25
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 45,900 2025-10-20 2025-10-21 27020110012025. Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj  liste pagese per pjesemarres ne diten kombetare te trashegimise kulturore  panairi kombetar i artizanatit
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 67,680 2025-10-20 2025-10-21 35910111082025 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej. Listepagese ,shpenzime specifike trajnime
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 73,194 2025-10-20 2025-10-21 26520110012025. Udhetim jashte shtetit 2011001 Qarku Gj dieta liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,960 2025-10-20 2025-10-21 29721160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga shtator 2025 liste pagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 162,000 2025-10-20 2025-10-21 36210111082025 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 Universiteti E.Cabej. Listepagese ,pagese bordi
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 803,880 2025-10-20 2025-10-21 40810160202025 Shperblime per rezultate ne pune 1016020 Drejtoria Vendore e Policise, shperblim (person per shuarjen e zjarreve), ligji 10142 dt 15.5.2009, urdher dppsh 1521 dt 16.10.25, list pag
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-10-17 2025-10-20 24510111372025 Shpenzime per honorare 1011137- Fak Gjuheve te Huaja 2025 - Honorar komsion dhenie grade DR,ligj 80/2015,VBA 118 dt 17.7.19,VKM 329 dt 12.2017,vendim 87 dt 13.11.24,urdh 154 dt 6.10.25,listpagese
    Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 229,535 2025-10-17 2025-10-20 11810170112025 Udhetim i brendshem 1017011 Reparti ushtarak nr. 1010 Shkoder, dieta efektivi tetor 2025, ur i RU nr 316 dt 16.10.2025, listepagese permbl nr 10 dt 16.10.2025, listepagese banke nr 10 dt 16.10.2025 per 17 perfitues
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,387,548 2025-10-17 2025-10-20 65121570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes,pagese ndihme ekonomike Shtator 2025,Vend DRSHSSHSH nr09.2025 dt01.10.25,U kry 693 dt16.10.25,permb tot 607 dt16.10.25,tab 585 dt16.10.25,shk5750,5750/1,5750/2,listepagese nr 617 dt 16.10.25-133perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 96,806 2025-10-17 2025-10-20 154421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag subvencioni te qirase shtator 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr1216 dt03.10.25, listepag permb nr1003 dt15.10.25, listepag banka nr1007 dt15.10.25 - 10 perf + kont perkat
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 342,338 2025-10-17 2025-10-20 65521570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,shperblime keshilltare e kryetare fshatrash Shtator 2025,Ligji 139/2015,VKB 83 dt 23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 697 dt 16.10.25,permbledhese banke 587 dt 16.10.25,listepag 589 dt 16.10.25-26perf
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 291,500 2025-10-17 2025-10-20 35310160092025 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,000 2025-10-17 2025-10-20 53110121202025 Udhetim i brendshem 1012120 Drejtori rajonale AKPA Gj dieta liste pagese