Treasury Transactions 2019-2025

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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 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
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 467,942 2025-09-16 2025-09-19 23910112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare, VKM nr 120 dt 27.1.1997, urdh nr 25 dt 23.1.2025, shkr nr 1058 dt 12.9.2025, listpag, mbajtur TB
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,600 2025-09-18 2025-09-19 15502118001 2025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 528,265 2025-09-16 2025-09-19 70810121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE GUSHT 2025 VLORA ME BORDERO
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 33,150 2025-09-18 2025-09-19 65621020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese anetaret e QV per zgjedhjet e 11.05.2025 shkres KZAZ 66 dhe 67 dt 28.05.2025 shkresa  e KQZ 5665 dt 23.07.2025 urdher per pagese 16.09.2025 listepagesa
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 44,000 2025-09-18 2025-09-19 21410051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE SE BIMEVE VLORE DIETA GUSHT 2025 UB NR 35 DT 18.09.2025, ME BORDERO
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2025-09-16 2025-09-19 153721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 204,931 2025-09-17 2025-09-19 228610130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA GUSHT 2025 vkm nr 422 date 26.06.2024 , VKM NR 15 DATE 09.01.2025 vkm nr 242 date 26.06.2024, nr punonjesish 4, LISTEPAGESE dt. 1-31.08.2025, Permbledhese dt 1-31.08.2025
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2025-09-16 2025-09-19 27521090122025 Te tjera transferta tek individet 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Shperblim ne rast fatkeqesie, Urdh Titull  nr.35 dt.15.09.2025, Kerkese Transf fondi dt.701 dt.10.09.2025, Listepagese e bankes dt.15.09.2025, Permbledhese dt.15.09.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 124,416 2025-09-16 2025-09-19 53410050012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MBZHR,602,Likuidim vendimi gjyqesor (A Bistri)Vazhd AUT 1623/3 dt 4.11.2024,VGJSHI nr 160 dt 21.01.2014,VAPEL 44(86-2024-51) dt 24.01.2024,VGJYK LART (KA) nr 00-2024-3805 dt 03.10.2024,Listepagesa dt 15.09.2025
    Gjykata e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 5,000,000 2025-09-18 2025-09-19 42010290112025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - kthim garanci pasurore Emirela Rrustaj, kerkese nr 2673/1 dt 08.08.2025, kerkese nr 2673/2 dt 02.09.2025, vendim nr 2087 dt 28.07.2025, prokure e posacme nr 4708 dt 01.09.2025, listepagesa
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 10,750 2025-09-16 2025-09-19 103710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik paga anketime,VKM nr 422 dt 26.06.2024,urdh nr 757/3 dt 09.04.2025,listepagese dt 12.09.2025
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 40,800 2025-09-18 2025-09-19 28121090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti - Stina Koncertore, Urdher per zhvillim aktiviteti nr 18 dt 19.08.2025, Projekti Artistik, Listepagese banke dt.16.09.2025, Urdher i brendshem nr 36 dt 17.09.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 46,750 2025-09-16 2025-09-19 17010051442025 Sherbime te tjera 1005144 AKVMB 2025 - sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 13/1 dt 24.01.2024,kont nr 862/1 dt 31.07.25, liste pagese, mbajtur tatim ne burim
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 270,000 2025-09-18 2025-09-19 9410051362025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Demshperblime per fermeret, Urdh Titull nr.857 dt.16.09.2025, Permbledhese e listepagese e bankes dt.17.09.2025
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 3,188 2025-09-18 2025-09-19 53821680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE (F.XHEMOLLARI) SIPAS LISTPAGESES URDHER TITULLARI NR 209 DT 18.04.2025,KONTRATA
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 97,750 2025-09-18 2025-09-19 54621680012025 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ  PAGESE KOMISIONI PER PJESMARRJE URDHER TITULLARI NR 458,459,460 DT 28.08.2025 VKM NR.242,243 DT 18.03.2016, SIPAS  LISTPAGESAVE
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 60,000 2025-09-18 2025-09-19 48610121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, VKM 17 date 15.01.2020 mareveshja 271/2 dt 30.05.2025 urdher per pagese 50 dt 15.09.2025 paga praktika
    Drejtoria Vendore e Policise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 227,749 2025-09-18 2025-09-19 39310160262025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016026 Drejt.Vendore e Policise Elb, Vendim gjyqesor sipas vendimit te Gjykates Adm te Shkalles se Pare Tirane nr.1622 dt 30.04.2018, Vendimit Gjykates Apelit Tirane nr.2270 dt 23.12.2024, Urdher titullari nr.8543 dt 13.08.2025,listepagese
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 6,500 2025-09-16 2025-09-19 25110870332025 Udhetim i brendshem 1087033 - Avokatura e Shtetir 2025, Lik dieta brenda vendit , urdh dt 14.7.25 , listpag dt 12.9.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-09-18 2025-09-19 21510760012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1076001 ILDKPI 2025, lik ndihme ekonomike, ub nr 2698 dt 8.9.2025 VKM nr 929 dt 17.11.2010 listepagese