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 145,791,480,234.00 140,123 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
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 34,854 2025-07-10 2025-07-11 23010171222025 Udhetim i brendshem 1017122-Reparti ushtarak 6670 - Dieta per personelin Urdher Kom 170 dt 9.6.2025 Urdher 89 dt 21.3.2025 Urdher 176 dt 19.6.2025 Lisp
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2025-07-10 2025-07-11 188210950012025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH- Likujduar Dieta Brenda Vendit, Urdher nr 151 dt 24.06.2025, Autorizim nr 1192/3 dt 24.06.2025, Listepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 1,917,058 2025-07-10 2025-07-11 47010100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 07.07.2025, aut nr 711/1 dt 24.01.2025, urdher nr 13755 dt 8.07.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 134,049 2025-07-10 2025-07-11 72310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa qershor 25,urdher nr 2481/1 dt 31.12.2024,listepagese,VKM nr 422 dt 26.06.2024
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 35,048 2025-07-10 2025-07-11 17410220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise,Dieta, Autorizim nr 858/1 dt 26.05.2025,VKM nr 870 dt 14.12.2011,Listepagese
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-07-10 2025-07-11 17610111422025 Udhetim i brendshem 1011142-Fak Ekonomise 2025- Dieta brenda vendi,urdh sherb 24.6.25,fat 12110 dt 27.6.25,listpagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 40,959 2025-07-10 2025-07-11 73810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa qershor 25,urdher nr 2486/1 dt 31.12.2024,listepagese,VKM nr 422 dt 26.06.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 1,700 2025-07-10 2025-07-11 32710290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Drejtoria Rajonale AKU Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 160,000 2025-07-10 2025-07-11 7510051272025 Shpenzime per qiramarrje ambientesh zyre te institucioneve DREJT RAJON AKU LEZHE PAGUAN QERA PER MUAJIN QERSHOR 2025 SIPAS KON NR 2596 DT 18.12.2024,UB 20184
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 16,200 2025-07-07 2025-07-11 21810160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 03.07.2025, listepagese dt 04.07.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 46,800 2025-07-08 2025-07-11 41410110012025 Udhetim i brendshem MAS, Sherbime udhetime brenda vendit - BKT, Prog i angazh te audit nr. prot.3587/1 dt.06/6/2025, Bordero dieta date 07/072025
    Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 336,000 2025-07-10 2025-07-11 3410112072025 Transferta per klubet dhe asociacionet e sportit 1011207 Fed Volejboll - pag  honor , urdh MAS nr 1239/3 dt 26.2.2025, shkr nr 188 dt 9.7.2025, listpag, mbajtur TB
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 6,300 2025-07-10 2025-07-11 56621110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE QERSHOR 2025 BASHKIA FIER
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 19,803 2025-07-10 2025-07-11 32610160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp qera banese, urdher 391 dt 15.4.20, list pag
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-07-10 2025-07-11 18310950012025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH- Likujduar Dieta Brenda Vendit, Urdher nr 119 dt 21.05.2025, Autorizim nr 970/2 d 21.05.2025, Listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA KOMBETARE TREGTARE Tirane 215,475 2025-07-10 2025-07-11 38510410012025 Shpenzime per te tjera materiale dhe sherbime operative 1041001 SPAK 2025 - Shp perkthimi,Urdh nr 23069 dt 04.07.2025,Shkrese nr 22986 dt 03.07.2025,Kont dt 12.01.2025,Ligji nr 9936, dt 26.6.2008,Listepagese,Mbajtur ne TB
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 463,560 2025-07-10 2025-07-11 13210111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI QERSHOR 2025.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 24,900 2025-07-01 2025-07-11 38810100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni Listepag.dt 16.06.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020 fatura telefoni, mandat arketim
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-07-10 2025-07-11 8210120122025 Udhetim i brendshem 1012012 - QKVT 2025 - dieta, aut nr 122 dt 19.06.2025, urdh nr 140 dt 07.07.2025, listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2025-07-03 2025-07-11 39910100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime transporti Qershor 2025 Liste pagese dt 30.06.2025, Vendim nr.154 dt. 12.03.2025, ne MF nr.4855 prot, dt.12.03.2025, Ligji nr.169/2013 dt.07.11.2013