Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 140,811,297,896.00 136,187 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
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 203,477 2025-05-13 2025-05-14 15110160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM LEJAT E PA KRYERA VITI 2024, URDHER DPPSH NR.529/1 DT 18.04.2025, LISTEPAGESA BASHKENGJITUR
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 291,000 2025-05-13 2025-05-14 25010050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim nr 1211/6 dt 22.4.25, autorizim nr 2988/3 dt 22.4.25, autorizim nr 3418/3 dt 5.5.25, autorizim nr 2846/2 dt 22.4.25, listepagesa dt 12.5.25
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 320,000 2025-05-13 2025-05-14 33910111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSA LIST PAGESE
    Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 1,128,570 2025-05-13 2025-05-14 2510112072025 Transferta per klubet dhe asociacionet e sportit 1011207 Fed Volejboll - pag gjyqtar kampion kombet prill 2025, urdh MAS nr 1239/3 dt 26.2.2025, shkr nr 119 dt 8.5.2025, listpag, mbajtur TB
    Shkolla Teknike Korce (1515) BANKA KOMBETARE TREGTARE Korçe 363,300 2025-05-13 2025-05-14 4810121672025 Shpenzime te tjera transporti 1012167 SHKOLLA PROFESIONALE TEKNIKE TRANSPORT I NXENESVE VKM 119 DT 01.03.25 PER PERIUDHEN SHTATOR DHJETOR 2024,URDHER NR 23 DT 09.05.25 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 576,156 2025-05-13 2025-05-14 38610121242025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1012124, AKPA Shkoder, kompensim papunesie, bordero 363 dt 12.5.25, vkm 391 dt 29.6.23, udhez 33 dt 20.12.23, listepag 363/1 dt 12.5.25
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-05-13 2025-05-14 40210500012025 Te tjera transferta tek individet 1050001 INSTAT ,lik ndihme,urdher nr 874 dt 5.05.2025,listepagese 5.05.2025
    Shkolla Teknike Korce (1515) BANKA KOMBETARE TREGTARE Korçe 449,850 2025-05-13 2025-05-14 5010121672025 Shpenzime te tjera transporti 1012167 SHKOLLA PROFESIONALE TEKNIKE TRANSPORT I NXENESVE VKM 119 DT 01.03.25 PER PERIUDHEN JANAR 2025,URDHER NR 23 DT 09.05.25 SIPAS LISTEPAGESES
    Qendra Kulturore Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 340,000 2025-05-13 2025-05-14 7221011512025 Shpenzime per te tjera materiale dhe sherbime operative 2101151 QK Tirana 2025 -pagese projekti teatror ndodhia e cuditshme e qenit ne mesnate kont 112/6 dt 1.04.2024,  pv 28.04.2025 listepg
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 257,190 2025-05-13 2025-05-14 7810111372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137- Fak Gjuheve te Huaja 2025 - Ore suplementare petagog i jashtem,ligj 80/2015,VBA 119 dt 17.7.2019,VKM 647 dt 5.10.22,urdh 52 dt 8.4.25,listpagese
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 860 2025-05-13 2025-05-14 14810160292025 Te tjera transferta tek individet 1016029-DR. VEND. E POLICISE KORCE,TELEFON CEL. ,URDHER D.P.P SHTETIT NR.1610 DT 18.11.2014, NR.KL. 6.215570.26, FAT. NR.2066740/2025 DT 30.04.2025, URDHER TIT. NR.1422 DT 09.05.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 9,600 2025-05-13 2025-05-14 5610112042025 Shpenzime per te tjera materiale dhe sherbime operative 1011204-IFBZ- Pagese nenshkrim elektronik,urdh 712 dt 7.5.25,mandat pagesat banke,listpagese
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2025-05-13 2025-05-14 12410170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta  shkres 7.4.2025 list pag
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 375,700 2025-05-13 2025-05-14 43321220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA PRILL 2025, URDHER NR.459 DT 08.05.2025, LISTE PAGESE
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 11,908 2025-05-12 2025-05-14 163221010012025 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik shpenz dieta jashte vendit UK402dt21.02.25Urdh sheb 16957dt05.05.25LP 2025
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 136,090 2025-05-13 2025-05-14 11510170872025 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.2023 list pag
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 45,892 2025-05-13 2025-05-14 43310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 2518/1 dt 31.12.2024,listepagese prill,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 43,211 2025-05-13 2025-05-14 44610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 499/1 dt 26.02.2025,listepagese prill,VKM nr 422 dt 26.6.2024
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 81,533 2025-05-13 2025-05-14 36610121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNESIE PRILL  2025 DELVINA ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-05-13 2025-05-14 45321460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KRYEPLEQ PRILL,ME BORDERO