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 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
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 107,399 2025-09-30 2025-10-01 71310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorar KPK Komision Prokurime Publike,urdh 3554/10 dt 9.9.25,marv 443/3 dt 24.2.25,VBA 40 dt 23.9.21,VKM 188 dt 13.29,mbajtur tb,listpagese
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 225,000 2025-09-16 2025-10-01 45410170892025 Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 5.6.2025 list pag
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2025-09-30 2025-10-01 72610110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz dieta brenda vendi proj Govtech ,urdh 2331/8 dt 26.9.25,urdh sherb leviz 19.8.25,kontr 1235/9 dt 19.5.25,listpagese
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 863,988 2025-09-30 2025-10-01 14710160072025 Udhetim i brendshem 1016007 QMMT,Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 5 dt 10.01.2025,Listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 129,064 2025-09-30 2025-10-01 82010020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (J.I), kontrate 2072 dt 11.7.25, list pag mbajt tat burim
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 35,000 2025-09-30 2025-10-01 55910170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025,Dieta,VKM nr 997 dt 10.12.2010,Urdh AFA nr 244 dt 07.08.2025,nr 103 dt 02.09.2025,Listepagese
    Federata Shqiptare Judos (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-09-30 2025-10-01 8810112252025 Transferta per klubet dhe asociacionet e sportit 1011225 Fed Judos - sherb ngarkim shkarkim magaz, vend nr 1 dt 3.3.2025, kontr dt 19.9.2025, listpag, mbajtur TB
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 34,500 2025-09-30 2025-10-01 30321020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese  kthim paradhenie per kopshte e cerdhe  urdher pagese 29.09.2025  listepagesa
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 57,029 2025-09-30 2025-10-01 13710112042025 Shpenzime per pjesmarrje ne konferenca 1011204-Inst Fizikes Berthamore te Zbatuar- shpenz pjesemarrje ne konference, kerkese nr 1429 dt 18.09.2025, urdh nr 1442 dt 23.09.2025, listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 34,480 2025-09-30 2025-10-01 71810110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz dieta brenda vendi proj AKKSHI ,urdh 2656/1 dt 15.9.25,urdh sherb leviz 9.9.25,autoriz 2656/1 dt 15.9.25,listpagese
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 140,250 2025-09-29 2025-10-01 16921020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  projekt artistik dita e clirimit 13 shtator urdher 67 date 29.01.2025  proves verbal realizim 15.09.2025 kontrata 18.08.2025 urdher per pagese 25.09.2025  listepagesa
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 31,194 2025-09-24 2025-10-01 57710100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni Listepag.dt 24.09.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020 fatura telefoni, mandat arketim
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 14,000 2025-09-30 2025-10-01 17110870132025 Kompensime speciale te tjera 1087013 - ASIG 2025,Kompesim telefoni,VKM nr 673 dt 02.09.2020,Listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 71,329 2025-09-30 2025-10-01 84810111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136   SHPENZIME QERAJE KONTRATE 1513/2  DT 29.5.2025 ME BORDERO
    Drejtoria Vendore e Policise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 394,700 2025-09-30 2025-10-01 42210160262025 Udhetim i brendshem 1016026 Drejt.Vendore e Policise Elb, Dieta shtator 2025, Urdher titullari nr.10290 dt 29.09.2025, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 667,840 2025-09-25 2025-10-01 36410280022025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- ekzekutim vendimi gjyqsor nr 1202 dt 16.04.25, urdh dt 19.09.25, listepag.
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-09-30 2025-10-01 71610110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz dieta brenda vendi proj AKKSHI ,urdh 2745/1 dt 17.9.25,urdh sherb leviz 15.9.25,autoriz 2155/1 dt 17.7.25,listpagese
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 35,675 2025-09-30 2025-10-01 13510112042025 Udhetim i brendshem 1011204-Inst Fizikes Berthamore te Zbatuar- dieta brenda vendit, urdh n r1767 dt 31.12.2025, listepagese
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 12,000 2025-09-16 2025-10-01 25010870332025 Udhetim i brendshem 1087033 - Avokatura e Shtetir 2025, Lik dieta brenda vendit , urdh dt 14.7.25 , listpag dt 12.9.25
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,220 2025-09-30 2025-10-01 63510130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta dialize liste pagese