Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 155,550,269,850.00 147,270 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
    Qarku Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 75,819 2025-11-05 2025-11-06 18820200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA TETOR 2025 SIPAS LISTEPAGESES,NR PUNONJESVE 1
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 16,789 2025-11-05 2025-11-06 70510220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,Ligji 53/2019,Kont nr 1240/2 dt 26.08.2025,Shkrese nr 1303/1 dt 29.10.2025,Listepagese,Mbajtur ne TB
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 346,770 2025-11-05 2025-11-06 86410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Shpenz honorar projekt AKKSHI ,urdh 3023/2 dt 31.10.25,kontrate 1166/1 dt 15.7.25,raport projekti 3023/1 dt 14.10.25,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 132,000 2025-11-05 2025-11-06 87610110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetim brenda vendi,urdh 2058/5 dt 14.10.25,autoriz 2058/1 dt 9.7.25,urdh sherbim levizje 9.7.25,listpagese
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 60,350 2025-11-05 2025-11-06 145721270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE LIK DAVIDA NDOCI SIPAS LISTEPAGESES QERA AMBJENTI TETOR 2025,KONTR 19664/2 DT 31.12.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 263,500 2025-11-04 2025-11-06 104810051172025 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Tetor 2025,  vkm nr 325 dt 31.05.2023 listpagese dt 04.11.2025
    Qarku Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 11,640 2025-11-05 2025-11-06 18220200012025 Udhetim jashte shtetit KESHILLI I QARKUT LEZHE PAGUAN DIETA SIPAS LISTEPAGESES TETOR 2025
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,477,079 2025-11-05 2025-11-06 23610110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga tetor 2025, urdher 88 dt 4.11.2025, listepag mujore 3688 dt 4.11.25, listepag banke 3688/3 dt 4.11.25, 145+1md pn
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 109,520 2025-11-05 2025-11-06 72610170312025 Te tjera transferta tek individet 1017031/REP USHTARAK INVALIDE  SIPAS BORDEROSE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 4,238 2025-11-05 2025-11-06 56310290012025 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 e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 421,243 2025-11-05 2025-11-06 25710160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Tetor 2025, Urdher DPP nr 367 dt 11.04.2025 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Qarku Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 5,500 2025-11-05 2025-11-06 18520200012025 Udhetim jashte shtetit KESHILLI I QARKUT LEZHE PAGUAN DIETA TETOR 2025 SIPAS LISTEPAGESES
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 6,886,245 2025-11-05 2025-11-06 25810141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga tetor 25, urdh nr 8710/4;10224/1;12329;12328 dt30.09.25;03.11.25;03.11.25;03.11.25, listepag mujore nr10/2025 dt03.11.25, listepag banka nr 10/2025/4 dt03.11.25 - 102 pn
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 36,124 2025-11-05 2025-11-06 29610112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare,  VKM nr 120 dt 27.1.1997, urdh nr 73 dt 5.3.2025, urdh nr 129 dt 19.5.2025, shkr nr 1181 dt 28.10.2025, listpag, mbajtur TB
    Nd-ja Sherbimeve Komunale (0707) BANKA KOMBETARE TREGTARE Durres 82,321 2025-11-05 2025-11-06 19821070132025 Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2025-11-05 2025-11-06 25510260602025 Shpenzime per honorare 1026060 Agj. Komb. Mjed. 2025 - shpz honorare, vkm nr 325 dt 31.05.2023, urdher brend. nr 129 dt 04.11.25, kont nr 1839/1 dt 20.02.25, listepag. mbajtur TB
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 117,300 2025-11-05 2025-11-06 86010110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Shpenz honorar projekt AKKSHI ,urdh 2770/3 dt 3.11.25,kontrate 999/16 dt 5.7.24,raport projekti 2770/1 dt 29.10.25,mbajtur tb,listpagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,434,040 2025-11-05 2025-11-06 23810880012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC  2025 paga tetor  nr  pun 16;16 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-11-05 2025-11-06 17110121122025 Shpenzime per situata te veshtira dhe per fatekeqesi 1012112 - Drejt Pergjithshme Akreditimit 2025 - shperblim ne raste fatkeqesie, vkm nr 929 dt 17.11.2010, urdher nr 49 dt 11.08.25, listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 538,744 2025-11-05 2025-11-06 73110170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT  SIPAS BORDEROSE