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
    •
  • Supplier List
    •
  • 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 Berat (0202) BANKA KOMBETARE TREGTARE Berat 127,500 2025-10-17 2025-10-20 72621020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  kryetaret e fshatrave  gusht - shtator 2025  urdher per pagese  15.10.2025 listepagesa
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 131,900 2025-10-17 2025-10-20 23010111402025 Udhetim i brendshem 1011140-Fak Shkenca Natyres -Udhetime dieta brenda vendi,urdh autoriz levizje  1045 dt 16.6.22,listpagese
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-10-17 2025-10-20 10810112762025 Shpenzime per honorare 1011276 Agj Kom Fin Ars Larte - pag antare Bord Drejtues, VKM nr 397 dt 3.5.2017, urdh nr 48 dt 15.10.2025, listpag, mbajtur TB
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 63,750 2025-10-17 2025-10-20 76610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj Keshill i Etikes UT ,ligj 80/2015 dt 22.7.2015,shkres 2936/1 dt 14.10.25,VKM 329 dt 12.4.2017,VBA 118 dt 17.7.2019,mbajtur TB,listpagese(Dok ushp 765)
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 643,400 2025-10-17 2025-10-20 27810110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI SHTATOR 2025, URDHER NR. 54 DATE 15.10.2025, SIPAS LISTEPAGESES
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 133,336 2025-10-17 2025-10-20 18010110182025 Shpenzime te tjera transporti 1011018 Z Arsimore Kukes Transport mesues Shtator 2025 borderoja bashkengjitur
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2025-10-17 2025-10-20 19410260902025 Te tjera transferta tek individet 1026090 Agj.Komb.Breg. 2025 - ndihme financiare R.Dhimitri, VKM 929 dt 17.11.2010, urdh 162 dt 29.09.25 listepag.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 174,162 2025-10-17 2025-10-20 50510290012025 Udhetim jashte shtetit 1029001 K.L.GJ. 2025 - udhetim jashte shteti, VKM nr 870 dt 14.12.2011, urdher nr 114 dt 31.07.2025, autorizim nr 4395/1 dt 31.07.2025, urdher nr 132 dt 17.09.2025, listepagesa
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 640,900 2025-10-16 2025-10-20 70121060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber  sa lik. pagese keshilltaresh gusht shtator 2025, urdher nr.470 date.07.10.2025.bordoro bashkelidhur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 75,178 2025-10-16 2025-10-20 69321060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber bonus strehimi gusht- shtator 2025. vkb.8, dt,29.01.2025. konf. pref.79/1 dt. 30.01.2025 lista dhe bordoroja bashkengjitur.10
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 471,830 2025-10-17 2025-10-20 19710111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Shtator 2025
    Bashkia Divjake (0922) BANKA KOMBETARE TREGTARE Lushnje 4,250 2025-10-17 2025-10-20 80421470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik pagese ekspert i jashtem, urdher nr.348 dt.12.09.2025, shkr.nr.6394/29 dt.12.09.2025, sipas listepageses
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 25,600 2025-10-17 2025-10-20 84110121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA TETOR 2025, URDHER NR 970 DT 15.10.2025, ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2025-10-17 2025-10-20 82510121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PRAKTIKANTE BASHKIA DELVINE SHTATOR 2025,KONT 421/6 DT 13.05.25,UB NR 926 DT 06.10.25  ME BORDERO
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 61,270 2025-10-17 2025-10-20 19020370012025 Udhetim jashte shtetit 2037001 QARKU VLORE DIETA JASHTE VENDIT TETOR 2025 URDH NR 124 DT 16.10.2025,ME BORDERO
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 2,011,134 2025-10-16 2025-10-17 70510100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 13.10
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 159,090 2025-10-16 2025-10-17 20110140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagat e te denuarve, urdher nr.4168 dt.15.10.2025, per periudhen Gusht 2025 sipas listepageses
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 2,011,134 2025-10-16 2025-10-17 70510100772025 Udhetim i brendshem .2025, aut nr 711/1 dt 24.01.2025, urdher nr 21290 dt 13.10.2025
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-10-16 2025-10-17 7310131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - Dieta Tetor 2025 Autorizim 58/9 dt 7.10.2025 Lisp
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-10-16 2025-10-17 35210160092025 Te tjera transferta tek individet 1016009 Renea,  ndihme ekonomik B.N, urdher 152/1 dt 14.10.25, list pag