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.

    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
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 6,500 2025-11-19 2025-11-20 9710100922025 Udhetim i brendshem 2025, Dogana, 1010092,dieta,lista dhe urdheri bashkengjitur
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 39,525 2025-11-17 2025-11-20 467421010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera tregu Emine Vogli Tetor 2025 mb tat ne burim Kntr vzhd 31550 dt 16.8.2021 Proc verb 31.10.25 Listepagese muaj Tetor 2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 276,250 2025-11-19 2025-11-20 27610110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 28 dt 30.4.25,kontr 36/29 dt 27.3.25,urdh pagese 17.11.25,listpagese,mbajtur tb
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 65,025 2025-11-19 2025-11-20 81421060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per leje te pakryer ,urdh nr.412 dt.11.09.2025 lista dhe bordoroja bashkengjitur
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2025-11-19 2025-11-20 192121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE ANETARET E KESHILLIT BASHKIAK TETOR 2025
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2025-11-19 2025-11-20 99310020012025 Shpenzime per honorare 1002001-Kuvendi,   lik kom adhoc, shk 3492 dt 13.11.25, list pag
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 72,335 2025-11-19 2025-11-20 30110130552025 Pensione per moshe madhore 1013055 QKTGjakut 2025 shperblime per dalje pension urdher nr 126 dt 11.11.2025  istepagese  mbajtur TB
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 413,160 2025-11-19 2025-11-20 47810130482025 Udhetim i brendshem 1013048 ISHP 2025 dieta urdher nr 312dt 17.11.2025 shkresa nr 1193 dt 17.11.2025,listepagese
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2025-11-19 2025-11-20 9010131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 dieta brenda vendit, Nentor 2025 auto. nr 183/3 dt 07.11.25, listepagese
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 27,469 2025-11-19 2025-11-20 18210110522025 Paga neto per punonjesit e miratuar ne organike 1011052-Instit nxenes qe s'degjojne 2025- Diference page Tetor 2025,urdher 182 dt 13.11.25,listpagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 143,787 2025-11-19 2025-11-20 136810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1491/5 dt 15.09.2025,listepagese dt 13.11.2025,VKM nr 422 dt 26.6.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 3,500 2025-11-19 2025-11-20 35110630012025 Te tjera transferta tek individet 1063001  ILD- kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 14,280 2025-11-19 2025-11-20 99510020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (J.I), kontrate 2594/1 dt 25.9.25, list pag mbajt tat burim
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-11-13 2025-11-20 463921010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujd rast fatkeqs Ina Kraja Urdher kryetari 1821 10.10.2025 Listepagese 2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 423,500 2025-11-19 2025-11-20 87910730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta , listpag dt 18.11.2025, permbledhese e urdher sherbimeve dt 18.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2025-11-19 2025-11-20 86410730012025 Kompensime speciale te tjera 1073001 K Q Z 2025,Lik rimb shp cel, urdher nr 29 dt 17.01.2025, listpag dt 14.11.2025, vkm nr 673 dt 02.09.2020
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-11-19 2025-11-20 73921650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari ,mareveshja 1587 dt 27.3.2025,listepagese tetor
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 22,000 2025-11-19 2025-11-20 17910051422025 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA VROJTIMI  MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 6,920 2025-11-19 2025-11-20 30624990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2025, SIPAS LISTE PAGESES
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-11-19 2025-11-20 9210131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 dieta brenda vendit, Nentor 2025 auto. nr 58/12 dt 07.11.25, listepagese