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 153,241,673,007.00 145,927 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
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,500 2025-10-16 2025-10-20 77121140012025 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.168 dt 05.06.2025,kont nr.2188/1 dt 11.06.2025,bordero,listepagese banke
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 41,489 2025-10-17 2025-10-20 154321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag subvencioni te qirase shtator 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr1216 dt03.10.25, listepag permb nr1003 dt15.10.25, listepag banka nr1006 dt15.10.25 - 10 perf + kont perkat
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 58,650 2025-10-16 2025-10-20 77521140012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirmbajtje kullimit,udher nr.162 dt 02.06.2025,kont nr.2101/3.2101/4,2101/6 dt 03.06.2025,bordero tetor 2025,listepagese banke
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 263,262 2025-10-17 2025-10-20 24610110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 46 dt 30.4.25,kontr 162/16 dt 30.4.25,urdh pag 16.10.25,mbajtur TB,Listpagese
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2025-10-16 2025-10-20 77321140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/1,1725/5 dt 30.04.2025,bordero tetor 2025,listepagese banke
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 39,100 2025-10-17 2025-10-20 170721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 88,400 2025-10-17 2025-10-20 170021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK SHTATOR 2025
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 490,079 2025-10-15 2025-10-20 51810030012025 Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pagese leje e pakryer per punonjesit. Listepagese tetor 2025.Bordero tetor 2025.Vkm nr.19 dt.09.01.2025.
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 326,000 2025-10-17 2025-10-20 43410130482025 Udhetim i brendshem 1013048 ISHP 2025 dieta urdher nr 285dt  13.10.2025 shkresa nr 1073 dt 13.10.2025  listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2025-10-17 2025-10-20 51410290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 139 dt 15.10.2025, listepagesa
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-10-17 2025-10-20 53410121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar praktik spitali SK, VKM 17, dt.15.01.2020, marvesh nr.166/2, dt.19.03.2025, urdher nr.51, dt.09.10.2025, sipas listepagesat bashkelidhur shtator 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-10-17 2025-10-20 53610121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar praktik QSH nr.3, VKM 17, dt.15.01.2020, marvesh nr.535/2, dt.10.10.2024, urdher nr.51, dt.09.10.2025, sipas listepagesat bashkelidhur shtator 2025
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 43,785 2025-10-15 2025-10-20 50810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Listepagese tetor  2025.Fat.permbl.nr.1007 dt.13.10.2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 2,591,000 2025-10-15 2025-10-20 95510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.81,82,83,84,85 dhe 86 dt.10.10.2025 bashkengjitur ur shp 951 liste pag.955 dt.15.10.2025
    Qarku Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 8,500 2025-10-17 2025-10-20 17720150012025 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORAR PER EKSPERTET VKM NR 243 DT 18.03.2025,UP NR 107 DT 09.10.25 SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 44,000 2025-10-17 2025-10-20 14010130032025 Udhetim i brendshem 1013003 DSHP Berat, paguar dieta korrik-shtator 2025, urdheri nr.605, dt.14.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 79,636 2025-10-17 2025-10-20 58821670012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2167001 Bashkia Dimal, paguar kompesim shpronesimi tetor 2025, VKM 355, dt.25.06.2025,nr.441, dt.31.07.2025, VKB nr.12-2277/3,dt.27.07.2023,urdher nr.715, dt.30.09.2025,listepagesa bashkelidhur
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 11,050 2025-10-15 2025-10-20 49810030012025 Shpenzime per honorare 602 Aparati i KM. Pagese komisioni shtator 2025.Listepagese tetor 2025.Shkrese nr.4902 dt.09.10.2025.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 900 2025-10-17 2025-10-20 50910290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 006.01.2025 ne vazhd, listepagesa
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 264,000 2025-10-17 2025-10-20 30710051312025 Udhetim i brendshem 1005131 DSHPA 2025 - likujdim djeta brenda vendit, urdh MBZHR nr 468 dt 02.11.2017, shkrese MBZHR nr 1209 dt 04.02.2019, permb urdh sherb dt 16.10.2025 2025, aut dt 22 dhe 29.09.2025, liste pagese