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 155,731,342,809.00 147,665 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
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 14,048 2025-11-12 2025-11-13 19210170852025 Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-11-12 2025-11-13 36710130542025 Shpenzime per honorare 1013054 QKTRF - honorare, partneritet Unicef nr 62 dt 21.05.25, urdher nr 62/2 dt 10.06.25, pv nr 62/19 dt 11.11.25, listepagese Nentor 25, pag tb, udhez nr 12 dt 09.06.25
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 434,326 2025-11-11 2025-11-13 187221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 KONVIKTI
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA KOMBETARE TREGTARE Tirane 52,710 2025-11-12 2025-11-13 7010870452025 Udhetim jashte shtetit 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , lik dieta me jashte , urdh nr.681/1 dt 7.11.25 , listpag dt 11.11.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 220,000 2025-11-12 2025-11-13 19510051352025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135 DRVMB 2025- demshperblim per 1 krere me antrax ligji nr 10465 dt 29.11.2011, vkm nr 544 dt 19.09.2018, urdh nr 2 dhe 3 dt 06.01.2025, urdh nr 102 dt 11.11.2025, miratim tit nr 41 dt 30.10.2025, liste pag
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 464,462 2025-11-12 2025-11-13 43210170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025ushqime shkres 10.11.2025 list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 527,425 2025-11-12 2025-11-13 97210020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik pagese ish-deputeteve per lenie funksioni, shk 14893/2 dt 27.10.2025, list pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 3,413,200 2025-11-10 2025-11-13 107910051172025 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.87,88,89,90,91,92,93,94 dhe 95 dt.06.11.2025 bashkengjitur ur shp 1074 liste pag.1079 dt.10.11.2025
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 31,750 2025-11-12 2025-11-13 113621220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2025, VKB NR.45,NR.46 DT 29.05.2025, URDHER NR.1258 DT 06.11.2025, LISTE PAGESE
    Ndermarrja e Pastrimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 16,000 2025-11-12 2025-11-13 8121460372025 Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE TETOR 2025,UB NR 12 DT 08.04.25 ME BORDERO
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 38,667 2025-11-12 2025-11-13 43710121212025 Kompensim papunesie per personat e siguruar 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR MUAJI TETOR 2025, URDHER NR. 121 DATE 10.11.2025, LISTE PAGESA, PERMBLEDHESE
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 174,000 2025-11-12 2025-11-13 9410051132025 Udhetim i brendshem 1005113 QTTB VLORE  DIETA TETOR URDH NR 388 DT 10.11.2025 ,ME BORDERO
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 38,250 2025-11-12 2025-11-13 33521220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE INSTRUMENTISTE MUAJI TETOR 2025 ,URDHER NR.311/1 DT.12.11.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 462,282 2025-11-10 2025-11-13 205210110402025 Shpenzime per honorare 1011040 UPT REKT - pag honorar, VKM nr 188 dt 13.3.2019, vend nr 15 dt 24.4.2020,   listpag, mbajtur TB
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 7,800 2025-11-12 2025-11-13 12210870402025 Kompensime speciale te tjera 1087040 - MIA 2025 ,rimb tef , vkm nr.673 dt 2.9.2020 , listpag dt 5.11.25
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 191,378 2025-11-12 2025-11-13 96710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik leje e pakryer S.R, shk sp 3024/1 dt 21.10.25, list pag
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 42,737 2025-11-12 2025-11-13 43310110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare , vkm nr 656 dt 31.10.2018, listpag dt 07.11.2025
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA KOMBETARE TREGTARE Durres 40,000 2025-11-12 2025-11-13 27310060982025 Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,570,535 2025-11-12 2025-11-13 70421650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik pagese Rindert Termeti shtepi DS5,kesti I,urdher kreyt nr 121 dt 11.11.2025,VKB nr 11 dt 8.2.2021,VKM nr 837 dt 26.12.2024,listepagese dt 11.11.2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,961,545 2025-11-11 2025-11-13 49621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr punonjesve 74,liste pagese bashkelidhur ne banke