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
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 205,125 2025-09-16 2025-09-19 26510170882025 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqime shkres 31.12.2024 list pag
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 384,630 2025-09-17 2025-09-19 40921340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim perAnetare te keshillit Bashkiak dhe kryepleq fshatrash AKB per muajin Gusht 2025,liste pagese bashkelidhur ne banke,nr i anetareve 24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 12,720 2025-09-17 2025-09-19 56510050012025 Te tjera transferta tek individet MBZHR,606, Rimbursim telefoni, vend.nr. 673 dt 2.9.20, Shknr. 1345 dt 19.2.24, Fat nr.4679708 dt4.9.25,Fat.4535447dt 28.8.25,Fat.1081107261 dt20.8.25,fat.3875126 dt25.7.25,fat.4455931 dt25.8.25, listepagesa dt 16.9.25
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 640,900 2025-09-16 2025-09-19 77021090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Gusht 2025, Listepagese anetare KB Gusht 2025,Liste banke date 15.09.2025
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-09-16 2025-09-19 11210140112025 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik ndihme ekonomike, ub nr 321 dt 1.9.2025 VKM nr 493 dt 6.7.2011 listepagese
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 37,940 2025-09-18 2025-09-19 75421110012025 Bursa BURSA ARSIMI BAZ SHTATOR 2024-QERSHOR 2025 BASHKIA FIER
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA KOMBETARE TREGTARE Tirane 18,800 2025-09-18 2025-09-19 18510100972025 Te tjera transferta tek individet 1010097 Agjencia e Inteligjences Financiare  rimb telef  muaj Mars-Gusht vkm 673 dt 2.9.2020 bord 16.9.2025
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 28,096 2025-09-18 2025-09-19 18110171452025 Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti ushtarak 6680-Kompensim ushqimore Gusht 2025 VKM 606 dt 23.10.2023 Urdher MM 2597 dt 31.12.2024 Urdher 162 dt 26.8.2018 Lisp
    Federata Shqiptare Dancit Sportiv (3535) BANKA KOMBETARE TREGTARE Tirane 59,500 2025-09-16 2025-09-19 2110112272025 Transferta per klubet dhe asociacionet e sportit 1011227 Fed Danc Sport - lik honorar, vend dt 24.4.2025, urdh nr 28 dt 11.9.2025, kontr dt 1.5.025, listpag, mbajtur TB
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 18,920 2025-09-18 2025-09-19 30910130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per tranport dialize gusht 2025listpagesa dt 15.09.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 59,360 2025-09-16 2025-09-19 103910500012025 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
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-09-16 2025-09-19 15410260962025 Shpenzime per qiramarrje ambjentesh 1026096 AKEM -Qira ambienti,Kont ne vazhd nr 2482/7 dt 10.06.2024,Listepagese,Prokure e pergjithshme nr 1691 dt 19.08.2021,Mbajtur ne TB
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 46,514 2025-09-16 2025-09-19 16710920012025 Libra dhe publikime profesionale 1092001 ISKK 2025 - honorare, urdher nr 55 dt 12.09.25, kontr nr 249/2 dt 20.08.25, nr 249/6 dt 22.08.25, nr 249/8 dt 02.09.25, liste pagese, mbajtur tb
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,631,506 2025-09-18 2025-09-19 93721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindert te banes individ te demt nga termeti i dt26.11.2019 Sokol Sula vkb nr65 dt10.10.2023 kontr nr212 dt13.01.2025 shkres dt23.05.2025 l.ndert nr166/1 dt26.03.2025 listpag dt17.09.2025
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 7,650 2025-09-18 2025-09-19 44821380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI ARTISTIK VENDIM KESHILLI 1 DT 16.06.2025, PV NR 1 DT 16.06.2025, LISTEPAGESA E BANKES NGA BASHKIA SR
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 136,800 2025-09-18 2025-09-19 41010130842025 Te tjera materiale dhe sherbime speciale Lik dializ list pages bankes dat 31.08.2025,vertetim dializ dat 01.09.2025 per Spitalin Sr 2025
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 8,889 2025-09-18 2025-09-19 8710120922025 Udhetim i brendshem 1012092 - Cirku Kombetar 2025 - dieta jasht vendit, urdh nr 352 dt 15.08.2025, aut nr 316/5 dt 11.08.2025, listepagese
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-09-16 2025-09-19 15610870132025 Udhetim i brendshem 1087013 - ASIG 2025 , Lik dieta brenda vendit , urdh nr.72 dt 30.7.25 , listpag dt 9.9.25
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 204,000 2025-09-16 2025-09-19 98721070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese qeraje muaji Shtator 2025 te ambjentit per magaz e ndih humanit te ardhura ne favor te bashkise Durres Ylli Ballanca
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 70,510 2025-09-16 2025-09-19 24010051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Gusht 2025, Urdh 77 prot 1351 dt 15.09.25, shkr MBZHR 5916/1 dt 18.08.25, bord nr 9 dt 15.09.25, listepag 9/3 dt 15.09.25-5pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16