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 145,791,480,234.00 140,123 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
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 280,500 2025-07-11 2025-07-15 9010260952025 Udhetim i brendshem 1026095 AKP - lik dieta brenda vendit, permbl prog pune 10.07.25, listepag.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 30,392 2025-07-14 2025-07-15 11310670012025 Udhetim jashte shtetit 1067001-KMSHC-Udhetim jashte shteti Autorizim 530/1 dt 27.5.2025 Urdher i brend 40 dt 27.5.2025 Lisp
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 571,200 2025-07-11 2025-07-15 12921020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese urdhr 67dhe 68 date 29.01.2025 kontrata 3466/2 dt 12.06.2025 urdher per pagese 76/2 dt 10.07.2025 pr-verbal i realizimit 10.07.2025 festivali xixellonja  listepagesa
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,000 2025-07-14 2025-07-15 51421150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Gjykata e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 4,106 2025-07-14 2025-07-15 11410290352025 Shpenzime per honorare SHPENZIME PERKTHIMI URDHER NR 52 DT 10.07.2025, VERTETIM NR 61005-00490-23-2025 DT 24.06.2025 DHE VERTETIM NR 71107-00466-23-2025 DT 13.06.2025 NGA GJYKATA SR
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 95,697 2025-07-14 2025-07-15 26910111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese ,petagog te ftuar
    Agjencia Rajonale e Bregdetit Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 606,711 2025-07-14 2025-07-15 3110260932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026093 AGJENSIA E BREGDETIT PAGA QERSHOR 2025, ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 44,000 2025-07-14 2025-07-15 15710051382025 Udhetim i brendshem dieta drejtoria e veterinarise 1005138 me bordero urdher 24 dt 04.07.2025
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 42,181 2025-07-14 2025-07-15 27010111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese ,pagese page
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 141,192 2025-07-14 2025-07-15 50810110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi,autoriz 1483/2 dt 23.5.25,urdh sherb levizje 2.7.25,listpagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,000 2025-07-14 2025-07-15 27110111082025 Bursa 1011108 Universiteti E.Cabej. Listepagese ,bursa
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2025-07-11 2025-07-14 20110350012025 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta brenda vendit ,VKM nr 870 dt 14.02.2011, Urdhe nr 78 dt 16.06.2025, nr 79 dt 23.06.2025, nr 83 dt 26.06.2025, Listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 323,000 2025-07-11 2025-07-14 27510170372025 Te tjera transferta tek individet 1017037 Reparti 3001 2025  nd ekonomike shkres 1007 dt 2.6.25 list pag
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 65,000 2025-07-11 2025-07-14 17610280102025 Udhetim i brendshem 1028010 Prokurori Rrethi Gj dieta liste pagese
    Shkolla Teknike Korce (1515) BANKA KOMBETARE TREGTARE Korçe 47,120 2025-07-11 2025-07-14 7910121672025 Shpenzime te tjera transporti 1012167 SHKOLLA PROFESIONALE TEKNIKE TRANSPORT I MESUESVE PER PERIUDHEN JANAR -KORRIK 2025, SIPAS LISTEPAGESES
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-07-11 2025-07-14 73910500012025 Udhetim i brendshem 1050001 INSTAT,lik dieta,urdher nr 31 dt 8.1.2025,listepagese 9.07.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 265,000 2025-07-10 2025-07-14 40410050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit, Autorizim nr 4156/1 dt 5.6.2025, Autorizim nr 4259/2 dt 16.6.2025, Autorizim nr 4153/2 dt 19.6.2025 Autorizim nr 4260/2 dt 20.6.2025, Autorizim nr 4324/18 dt 1.7.2025, listepagesa dt 9.7.2025
    Federata e Pingpong (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-07-11 2025-07-14 1610112212025 Transferta per klubet dhe asociacionet e sportit 1011221 Fed Pingpong -lik gjyqt, vend KD dt 1.3.2025, urdh nr 17 dt 9.7.2025, listpag, mbajtur TB
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-07-08 2025-07-14 41410051172025 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Qershor 2025,  vkm nr 325 dt 31.05.2023 listpagese dt 08.07.2025
    Shkolla Teknike Korce (1515) BANKA KOMBETARE TREGTARE Korçe 85,394 2025-07-11 2025-07-14 8010121672025 Paga neto per punonjesit e miratuar ne organike 1012167 SHKOLLA PROFESIONALE TEKNIKE PAGESE LEJE E PAKRYER MUAJI QERSHOR  2025 SIPAS LISTEPAGESES