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 138,449,095,025.00 134,403 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
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 48,600 2025-04-15 2025-04-16 9410110882025 Shpenzime te tjera transporti 1011088 liste pagese transport mesues edukator nxenes mars 2025
    Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 1,233,661 2025-04-15 2025-04-16 1710112072025 Transferta per klubet dhe asociacionet e sportit 1011207 Fed Volejboll -dieta gjyqtaresh shkurt  2025 listepagese 28.02.2025 shkrese e ministrise se arsimit 1239/3 dt 26.02.2025 shkrese titullari nr 87 dt 11.04.2025
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 4,280 2025-04-15 2025-04-16 5110100892025 Udhetim i brendshem 1010089 dogana berat pagese  djeta sherbimi   shkresa DPD nr 6446/1 03.04.2025 listepagesa
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 379,720 2025-04-15 2025-04-16 19910121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar puna komunitet Nd. Komunale SK, VKM nr.535, dt.08.07.2020, marvesh nr.322/5, dt.27.06.2024, urdher nr.27, dt.03.04.2025, sipas listepagesat bashkelidhur mars 2025
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 4,280 2025-04-15 2025-04-16 5210100892025 Udhetim i brendshem 1010089 dogana berat pagese  djeta sherbimi   shkresa DPD nr 6605/1 03.04.2025 listepagesa
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 87,514 2025-04-15 2025-04-16 12510121092025 Udhetim jashte shtetit 1012109- DPM 2025 - Dieta,Urdh nr 78 dt 20.03.2025,Autorizim MFE nr 1495/1 dt 12.02.2025,Listepagese
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2025-04-15 2025-04-16 24810900012025 Kompensime speciale te tjera 1090001 KPP 2025 - kompensim per sherbim telefonik mandat arketimi nr 1620549 dt 27.03.2025 , nr 6029758 dt 20.12.2024mars 2025 urdher nr 18 dt 17.02.2021 listepages dt 07.04.2025 periudha tetor 2024,shkurt 2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 34,734 2025-04-15 2025-04-16 4610112042025 Udhetim jashte shtetit 1011204-IFBZ- Dieta jasht vendi ,autoriz 370/4 dt 13.3.25,shkr 370/6 dt 25.3.25,urdh 25.3.25,listepagese
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 16,364 2025-04-15 2025-04-16 20310121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar praktik Dr. Buqesise Berat, VKM 17, dt.15.01.2020, marvesh nr.497/2, dt.24.09.2025, urdher nr.27, dt.03.04.2025, sipas listepagesat bashkelidhur mars 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 7,273 2025-04-15 2025-04-16 20110121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar praktik Spitali SK, VKM 17, dt.15.01.2020, marvesh nr.166/2, dt.19.03.2025, urdher nr.27, dt.03.04.2025, sipas listepagesat bashkelidhur mars 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 120,000 2025-04-15 2025-04-16 20510121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar praktik Spitali Berat, VKM 17, dt.15.01.2020, marvesh nr.589/2, dt.21.11.2024, urdher nr.27, dt.03.04.2025, sipas listepagesat bashkelidhur mars 2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 59,793 2025-04-15 2025-04-16 4710112042025 Udhetim i brendshem 1011204-IFBZ- Shpenzim udhetimi ,dieta karburant,autorizim 1767/1 dt 31.12.24,autoriz 1768//1 dt 31.12.24,akt marreveshje 1768 dt 31.12.245,akt marreveshje 1767 dt 31.12.24,situacion shpenz dt 9.4.25,situacion karbuant dt 9.4.25,listpagese
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 45,860 2025-04-15 2025-04-16 5710110892025 Shpenzime te tjera transporti 1011089 Shpenzim per transportin e mesuesve dhe nxenseve Mars 2025 Up nr 31 dt 15 04 2025 Bordoro Listepagese ZVA Skrapar
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-04-15 2025-04-16 20410220012025 Udhetim i brendshem 1022001 Akademia Shk,lik dieta ,autorizim nr 380/1 dt 12.3.2025,urdher sherbimi dt 10.04.2025,listepagese 14.4.2025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 104,490 2025-04-15 2025-04-16 30321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI MARS PRILL 2025 ME BORDERO
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 98,560 2025-04-14 2025-04-16 15821040012025 Shpenzime gjyqesore lik vendim gjyqesor Bashkia Delvine 2025
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 14,960 2025-04-15 2025-04-16 4310110522025 Shpenzime per te tjera materiale dhe sherbime operative 1011052-Instit nxenes qe nuk degjojne 2025- Shpenz transporti Mars 2025,VKM 119 dt 1.2.2023,Vendim 92 dt 21.2.2024,urdh 39 dt 28.3.25,listpagese
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 99,000 2025-04-14 2025-04-16 17521040012025 Udhetim i brendshem djeta Bashkia Delvine 2025
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 57,716 2025-04-15 2025-04-16 4010110522025 Paga neto per punonjesit e miratuar ne organike 1011052-Instit nxenes qe nuk degjojne 2025- Raport mjekesor te paguar nga punedhensi,listpagese perfitime afatshkurtra ,raport mjekesor,listpagese
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 13,440 2025-04-15 2025-04-16 7410130662025 Udhetim i brendshem lik djeta mars 2025 Spitali Delvine 2025