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 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 44,000 2025-05-26 2025-05-27 9110160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 25 DT 26.05.2025, ME BORDERO
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2025-05-26 2025-05-27 79321180012025 Pagese per deshmoret BASHKIA KAAVAJE PAGESE PER FAMILJEN E DESHMORIT INDRIT CARA MUAJI PRILL 2025
    Akademia e Arteve (3535) BANKA KOMBETARE TREGTARE Tirane 143,734 2025-05-26 2025-05-27 14210110472025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Akad Arteve - pag rast fatkeqes, urdh nr 25 dt 19.9.2025, listpag
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 412,133 2025-05-26 2025-05-27 78921180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER BLERTA DAUTI SIPAS VENDIM NR 11-2024-5453(1319)10.10.2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-05-26 2025-05-27 79021180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE BONUS QERAJE PRILL2025 SHPRESA GJYLSHENI PER AMBJENTET E GJENDJES CIVILE
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 151,000 2025-05-26 2025-05-27 9510051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE  DIETA URDHER 14 DT 21.5.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 282,677 2025-05-26 2025-05-27 26121590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE MAJ 2025 ME BORDERO
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 240,000 2025-05-26 2025-05-27 17010121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUNESIMI PAGA PRILL 2025, MARREVESHJE NR. 214/3 DT. 18.03.2025, LISTEPAGESE, URDHER PAGESE E KONTRIBUTEVE, URDHER NR. 55 DT. 15.05.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 29,350 2025-05-26 2025-05-27 9110140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI PRILL 2025 SIPAS LISTEPAGESES, URDH.NR.316 DT.15.05.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 180,000 2025-05-26 2025-05-27 7110140542025 Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/ PAGAT E TE DENUARVE SIPAS LISTEPAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 460,000 2025-05-26 2025-05-27 25910111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 1874 dt 23,5,25, permbl 1874/1 dt 23,5,25, skedar 1874/4 dt 23,5,25
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 20,940 2025-05-26 2025-05-27 4810500162025 Udhetim i brendshem 1050016 STATISTIKA KORCE DIETA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 3,075,618 2025-05-08 2025-05-27 153021010012025 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim per interes publik Mateos Qose VKM 793 22.9.2015 Pas 9/371 ZK8330 Vendim per trash ligj nr rep 1868 Nr kol 929 22.8.2024 Pag pjesVKM USH1990/19 Listepagese Maj 2025 Dit det7309 28.3.25
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 186,235 2025-05-26 2025-05-27 14621090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Maratona Rinore 2025, Urdher zhv.aktiviteti nr.10 dt 26.03.2025,Projekti artisitik,Urdher lik nr.23 dt.26.05.2025,Listepagese dt.23.05.2025
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2025-05-26 2025-05-27 10310770012025 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2025,lik kompensim celular ft nr 2193855 dt 06.05.2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 193,636 2025-05-26 2025-05-27 17110121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUNESIMI PAGA PRILL 2025, MARREVESHJE NR. 213/3 DT. 18.03.2025, LISTEPAGESE, URDHER PAGESE E KONTRIBUTEVE, URDHER NR. 55 DT. 15.05.2025
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 72,250 2025-05-26 2025-05-27 4610131132025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes likujdim qira zyrash muaji mars 2025 borderoja sipas kontr nr 21dt 04.02.2025
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 121,648 2025-05-26 2025-05-27 91910110402025 Shpenzime per honorare 1011040 UPT REKT -  pag grup pune, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) BANKA KOMBETARE TREGTARE Elbasan 76,500 2025-05-26 2025-05-27 7521090262025 Te tjera transferta tek individet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Shpërblim dalje në pension, Listëpagesë banke dt.28.04.2025
    Federata e Karatese (3535) BANKA KOMBETARE TREGTARE Tirane 110,500 2025-05-26 2025-05-27 2310112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - pag kordinator projekt, kontr nr 3 dt 1.5.2025, urdh nr 3 dt 26.5.2025, listpag, mbajtur TB