Treasury Transactions 2019-2025

Treasury Branch:

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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 145,464,684,517.00 139,394 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
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 38,368,802 2025-07-04 2025-07-07 9510111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Qershor 2025, nr i punonnjesve plan/fakt 1045/506, listepagesa
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-07-04 2025-07-07 20410130542025 Shpenzime per honorare 1013054 QKTRF - shp per honorare, marrev partnerit. UNICEF nr 62 dt 21.05.25, udhe. nr 12 dt 9.6.25, kreu  pika 36, mbajt tb, urdher nr 62/2 dt 10.06.25, pv nr 62/6 dt 02.07.25, listepagese
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 516,820 2025-07-04 2025-07-07 12310130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali Diber, 1013015,shpenzime transporti per pacientet me dializ Qershor 2025 listepagesa bashkengjitur
    Federata Shqipetare e Peshngritjes (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-07-04 2025-07-07 10710112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik trajtim ushqimor  sportisti,urdher finance nr 249 dt 4.07.2025,listepagese dt 4.07.2025,vendim kryesie nr 2 dt 3.03.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 10,200 2025-07-03 2025-07-07 40210110012025 Shpenzime per honorare MAS,Honorare projekti e-twinn me commision Europian M/ Qershor 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 12/02/2024,Raporti i kordinatorit dt 02/07/2025, Bordero 02/07/25
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 93,500 2025-07-04 2025-07-07 16110110062025 Udhetim i brendshem 2024, ZVA Diber, 1011006, dieta urdher 53 dt 25.06.2025 listepagesa bashkengjitur
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-07-04 2025-07-07 51021280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KRYEPLEQVE  MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 244,800 2025-07-04 2025-07-07 50621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KESHILLIT BASHKIAK MUAJI QERSHOR 2025
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 49,478 2025-07-04 2025-07-07 12010121082025 Udhetim jashte shtetit 1012108 - QKB 2025 -dieta jahste vendit, urdh nr 73 dt 30.06.2025, aut nr 111769 dt 09.06.2025, listepagese
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 40,000 2025-07-04 2025-07-07 32110121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER ZYRA RAJONALE E SHERBIMIT SOCIAL DURRES VKM 17 DT 15.1.2020 SIPAS LISTE PAGESES PER PERIUDHEN 01-30.06.2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 46,325 2025-07-04 2025-07-07 51221280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Qershor 2025.
    Galeria e Artit Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 180,361 2025-07-04 2025-07-07 512101829 2025 Paga neto per punonjesit e miratuar ne organike 2101829-Galeria e Arteve Tirane 2025- Paga qershor 2025 nr i punonj plan/fakt 15/3 listepagese dt 02.07.2025
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-07-04 2025-07-07 122910110402025 Udhetim i brendshem 1011040 UPT IGJEO - dieta brend vend, shkr nr 1470/1 dt 26.5.2025, listpag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-07-03 2025-07-07 38010051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Qershor 2025 listpagese 24.06.2025
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 3,136 2025-07-04 2025-07-07 14410870142025 Kompensime speciale te tjera 1087014- ASPA , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dr 2.7.25
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-07-04 2025-07-07 5710290502025 Shpenzime per honorare 1029050 QTISD 2025 - shperblim honorare, VKM nr.611 dt 22.09.2022, urdher nr.9 dt 01.07.2025, listepagesa
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-07-04 2025-07-07 8010160782025 Udhetim i brendshem 1016078 Njesia Sig Cerem - lik dieta brenda vendit, aut. nr 39 dt 30.05.2025, aut. nr 41 dt 09.06.2025, aut nr 44 dt 13.06.2025, aut nr 48 dt 20.06.2025, listepagese
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 137,937 2025-07-04 2025-07-07 33210160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 1,065,263 2025-07-04 2025-07-07 15010870142025 Kosto e trajnimit dhe seminareve 1087014- ASPA , Pagese eksperti , vkm nr.138 dt 12.3.14 , urdh nr.77 dt 19.6.25 , listpag dt 3.7.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 3,605 2025-07-04 2025-07-07 17510950012025 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH-  Dieta jashte Vendit, Urdher nr 130 dt 30.05.2025, Autorizim nr 1053/3 dt 30.05.2025, Kursi 98.65, Listepagese