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 140,811,297,896.00 136,187 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
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2025-05-13 2025-05-14 22810120242025 Udhetim i brendshem 1012024 Teat Oper Balet - dieta brenda vendit, urdh nr 712 dt 25.07.2024, listepagese
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2025-05-13 2025-05-14 25110130162025 Te tjera transferta tek individet 2025 Spitali Civil Shpërblim në rast vdekjeje Urdhër tit.nr 493 dt 21.03.2025 sipas listëpagesës bankës dt 30.04.2025
    Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 266,000 2025-05-13 2025-05-14 2310112072025 Transferta per klubet dhe asociacionet e sportit 1011207 Fed Volejboll - pag gjyqtar , urdh MAS nr 1239/3 dt 26.2.2025, shkr nr 119 dt 8.5.2025, listpag, mbajtur TB
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-05-13 2025-05-14 16310260872025 Shpenzime per situata te veshtira dhe per fatekeqesi 1026087 AKZM 2025 - pag per rast fatkeqesie A.Capoj,  urdh nr 207 dt 19.05.25,  listepag.
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA KOMBETARE TREGTARE Tirane 82,500 2025-05-13 2025-05-14 2621018232025 Udhetim i brendshem 2101823 QRRVA Tirana-dieta brenda vendit u sherb 35 dt 30.04.2025 u tit 38 dt 12.05.2025 listepg
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 600,000 2025-05-13 2025-05-14 40710111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE SENATI PRILL 2025 ME BORDERO
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 5,400 2025-05-13 2025-05-14 15421240092025 Paga neto per punonjesit e miratuar ne organike 2124009 listepagese kompesim largesie prill 2025 qendra ekon arsimit
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2025-05-13 2025-05-14 40910111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA PRILL ME BORDERO FSH
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 45,263 2025-05-13 2025-05-14 11910110882025 Shpenzime te tjera transporti 1011088 liste pagese transport mesues nxenes edukatore prill 2025 zyra arsimore
    Dogana Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 104,040 2025-05-13 2025-05-14 6610100872025 Te tjera transferta tek individet shperblim per dalje ne pension dogana 1010087 me bordero urdher 944/1 dt 28.03.2025
    Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE Tirane 35,470 2025-05-13 2025-05-14 5410112662025 Shpenzime per qiramarrje ambientesh zyre te institucioneve % ZVA Vore 2025, lik qera ambjent, kontr nr vazhd nr 842 dt 18.12.2024, listpag, mbajtur TB
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 4,242 2025-05-13 2025-05-14 5610121502025 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA PAG SIPAS LISTEPAGESES TRANSPORT MESUESISH , VENDIM 425 DT 26.6.2024,PRILL 2025,VENDIM 146 DT 26.2.1988,INDEKSI I CMIMEVE 31.1.2024,NR PERFITUESVE 2
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-05-13 2025-05-14 31810900012025 Shpenzime per honorare 1090001 KPP 2025 - pagese honorare ekspertesh, urdher nr 298 dt 05.05.2025, urdh nr 146 dt 24.02.2025, vkm nr 243 dt 18.03.2015 liste pagese, mbajtur tatim ne burim
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 548,181 2025-05-13 2025-05-14 5610141042025 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan, Shpërblim për të paraburgosurit e punësuar, Listepagese nr.4 dt.12.05.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-05-13 2025-05-14 7210670012025 Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem Urdher 35 dt 15.4.2025 Lisp
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 39,100 2025-05-12 2025-05-14 29321090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera marrje ambjenti streheze, Kontrate nr3770/1 dt 18.10.2024, Urdher nr 294 dt 12.05.2025, Liste banke dt 08.05.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 136,000 2025-05-13 2025-05-14 39610111362025 Shpenzime per honorare pagese bordi prill universiteti vlore 1011136 me bordero
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 26,499 2025-05-13 2025-05-14 45610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 677/12 dt 09.04.2025,listepagese prill,VKM nr 422 dt 26.6.2024
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 60,914 2025-05-13 2025-05-14 4410111632025 Paga neto per punonjesit e miratuar ne organike 1011163 FBU 2025-Ore ngarkese mesimore,ligj 80/2015,udhezim 29 dt 10.9.18,VBA 10 dt 12.3.24,urdh 6 dt 12.5.25,listpagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 19,992 2025-05-13 2025-05-14 41810111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE TRAJNUESVE  TE MESUESVE  ME BORDERO PRILL 2025 SHKRES 1314 DT 5.5.2025