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
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 136,000 2025-09-19 2025-09-22 53621090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Pagese shperblim dalje pension, Urdher nr 59, 60 dt 18.09.2025, me permbledhese, Listepagese banke dt.19.09.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-09-19 2025-09-22 17510870342025 Udhetim i brendshem 1087034 - AKPT 2025 , Lik dieta brenda vendit , autr nr.1045 dt 10.9.25 , listpag dt 11.9.25
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 586,838 2025-09-19 2025-09-22 40410170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2024 list pag
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 33,434 2025-09-16 2025-09-22 26810350012025 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta jashte vendit , Financim i Huaj, Marreveshje, Urdher nr 82 dt 26.06.2025, Kursi Kembimit 96.91 , Listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 3,100 2025-09-19 2025-09-22 45210160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel korrik 25, vkm 673 dt 2.9.2020, list pag
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 85,000 2025-09-19 2025-09-22 28921090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagesë aktorëve Horoskopi Babilonas,  Urdher zhv.aktiviteti  nr 32 dt 30.09.2024 Urdhër tit.nr 37 dt 19.09.2025, Listëpagesë e bankes dhe Permbledhese bord dt.18.09.2025, Preventiv dt.30.09.2024
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 500 2025-09-16 2025-09-22 20810110882025 Udhetim i brendshem 1011088 liste pagese dieta qershor gusht 2025 zyra arsimore
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2025-09-19 2025-09-22 17710870342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087034 - AKPT 2025 , Lik qera ambj , kont vazh nr.1511/01 dt 24.12.24 , listpag dt 11.9.25
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 141,708 2025-09-16 2025-09-22 26910170882025 Udhetim i brendshem 1017088% reparti 6640, 2025 dieta  shkres 12.9.2025 list pag
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-09-19 2025-09-22 10210061582025 Udhetim i brendshem 1006158 R.I.Sh.Min 2025, lik dieta , urdher nr 456 dt 17.09.2025, listpag dt 18.09.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2025-09-18 2025-09-22 25210060472025 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledhese urdher sherb nr.2575 dt.18.09.2025, listepagese dt.18.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 2,716,473 2025-09-17 2025-09-19 75010051172025 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.6 skema Nafte dt.12.09.2025 bashkengjitur ur shp 746 liste pag.750 dt.17.09.2025
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 30,000 2025-09-18 2025-09-19 28910130692025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqesie urdher nr.86 dt 01.09.2025,bordero,listepagese banke
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 319,000 2025-09-16 2025-09-19 18810160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-09-16 2025-09-19 152421180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE BONUS QERAJE PER SHPRESA GJYLSHENI  PER AMBJENTET E GJENDJES CIVILE  GUSHT 2025  KONTRATE NR 3808 DT 03.02.2020
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-09-18 2025-09-19 6210131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 dieta, autorizim nr 58/7 dt 29.08.25, listepagese shtator 2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 212,640 2025-09-18 2025-09-19 9210051362025 Shpenzime per situata te veshtira dhe per fatekeqesi 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve , Shperblim dalje ne pension, Urdh Titullari nr.855 dt.16.09.2025, permbledhese dhe  Listepagese e bankes dt.16.09.2025,
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-09-16 2025-09-19 17010920012025 Libra dhe publikime profesionale 1092001 ISKK 2025 - honorare, urdher nr 54 dt 12.09.25, kontr nr 225/9 dt 26.08.2025, nr 225/8 dt 22.08.2025, liste pagese, mbajtur tb
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 13,500 2025-09-16 2025-09-19 23710160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDHER NR 128 DT 03.09.2025,ME BORDERO
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 1,651,850 2025-09-18 2025-09-19 28621090122025 Furnizime dhe sherbime me ushqim per mencat 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese trajnere dhe sportiste Gusht 2025, me permbledhese, Listepagese dt.17.09.2025