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
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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 152,999,913,014.00 145,319 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
    Federata Shqiptare Judos (3535) BANKA KOMBETARE TREGTARE Tirane 63,750 2025-10-13 2025-10-14 9710112252025 Transferta per klubet dhe asociacionet e sportit 1011225 Fed Judos - pag gjyqtar, vend nr 1 dt 3.3.2025, urdh  dt 13.10.2025,listepagese ,tatim ne burim
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,300 2025-10-13 2025-10-14 18810160642025 Udhetim i brendshem PREFEKTI QARKUT FIER 1016064 DIETA 1 PUNONJES TETOR 2025
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 15,500 2025-10-10 2025-10-14 20110770012025 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2025, lik kompensim transporti, shkresa nr 883 dt 6.1.2025 shkrese nr 42 dt 10.1.2025 listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-10-13 2025-10-14 576101001392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025 dieta br vendit  autorizim MF 2495/1 dt 10.3.2025 bord 07.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,963,529 2025-10-13 2025-10-14 70310170512025 Te tjera shperblime per personelin %1017051%reparti 4001, 2025 Shperblime personeli pjesm ne shuarjen  e zjarreve vkm 483 dt 2.9.2025 list pag
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 173,000 2025-10-13 2025-10-14 16010160072025 Udhetim i brendshem 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2010  urdher 5 dt 10.1.2025listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 296,416 2025-10-10 2025-10-14 69210170512025 Udhetim i brendshem %1017051%reparti 4001, 2025 dieta shkres 10.9.2025 list pag
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 92,653 2025-10-13 2025-10-14 15110130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Page per lejen vjetore, Listepages.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 2,002,203 2025-10-10 2025-10-14 24810110552025 Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4811 dt 09.10.2025,VKM nr 120 dt 27.01.1997,Listepagese
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2025-10-10 2025-10-14 27510170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres 9.9.2025 list pag
    Agjencia Sherbimeve Funerale (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-10-13 2025-10-14 12021010282025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101028-Agjensia e Sherbimeve Funerale 2024- Shpenzime per situata te veshtira, Urdher nr 982/1 dt  02.09.2025, Memo nr 982 dt 02.09.2025, Listepagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 7,599 2025-10-13 2025-10-14 26410112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve shtator 2025, vkm nr.682, dt.29.07.2015, urdher nr.115, dt.10.10.2025, sipas listepageses bashkelidhur
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-10-13 2025-10-14 19510121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 341/1 dt 1.10.2025,VKM nr 673 dt 16.10.2019,kontrate vazhdim,listepagese tetor ,tatrim burim
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 221,600 2025-10-13 2025-10-14 74721140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero tetor 2025,listepagese banke
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 40,262 2025-10-13 2025-10-14 11110111562025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages mujore dat 30.09.2025 per Uet Fl Sr 2025
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE Tirane 153,500 2025-10-13 2025-10-14 24710100412025 Udhetim i brendshem 1010041 Drejt Tat Vipat 2025 udhetim i brendshem autoriz MF nr 2495/1 dt 10.03.2025 listepagese 9.10. 2025
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 326,446 2025-10-13 2025-10-14 10710111562025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pagesa bankave,list pagesa mujore dat 30.09.2025 per UET Fl Sr 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-10-13 2025-10-14 60421050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 148,500 2025-10-13 2025-10-14 22710880012025 Udhetim i brendshem 1088001   AMSHC  2025 dieta shkres 2.9.2025 list pag
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 419,253 2025-10-13 2025-10-14 98410121242025 Kompensim papunesie per personat e siguruar 1012124,Drejtoria Rajonale AKPA Shkoder, kompensim papunesie, ub 737/1 dt 10.10.25, bordero 754 dt 10.10.25, vkm 391 dt 29.6.23, udhezim 33 dt 20.12.23, listepag banke 754/1 dt 10.10.25, 18 perf