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 140,811,297,896.00 136,187 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
    Instituti i Policisë Shkencore (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2025-05-13 2025-05-14 8510161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Mars - Maj 2025, permbledhese aut. nr 2429 dt 12.05.2025, VKM nr 997 dt 10.12.2025, listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2025-05-13 2025-05-14 38010111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA  ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-05-13 2025-05-14 44921460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE PRILL,ME BORDERO
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,300 2025-05-13 2025-05-14 14710290172025 Shpenzime te tjera qiraje 1029017 Gjykata e Shk. Pare e Jurid. Pergj. Fier Shpenzim Qeramarje Objekti per zyra, Urdheri i Titullarit nr.220 dt.12.05.2025.kontrat nr.13322.
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 16,500 2025-05-13 2025-05-14 41910111362025 Udhetim i brendshem 3737 UNVERSITETI ISMAIL QEMALI 1011136 DIETA PRILL  ME BORDERO
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 479,364 2025-05-13 2025-05-14 17610170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2024 list pag
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 171,751 2025-05-13 2025-05-14 43810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 2502/1 dt 31.12.2024,listepagese prill,VKM nr 422 dt 26.6.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 5,320 2025-05-13 2025-05-14 7710920012025 Udhetim i brendshem 1092001 ISKK 2025 - likujdim djeta brenda vendit, autorizim nr 103/1 dt 18.03.2025, aut nr 120/1, nr 121/1 dt 02.04.25 dt 02.04.2025, urdher titullari nr 33 dt 24.04.2025, liste pagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 115,287 2025-05-13 2025-05-14 45310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 736/12 dt 01.04.2025,listepagese prill,VKM nr 422 dt 26.6.2024
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 66,000 2025-05-13 2025-05-14 8010100862025 Udhetim i brendshem 1010086 Dogana Kakavie. Listepagese,dieta
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 86,707 2025-05-13 2025-05-14 35935810100402025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 1010040 Drejt.Rajon.Tat Tirane rimburs tat fitimi  V GJ K 52/24   njoftim DPT 3127 DT 21.2.2025 bord  9.5.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA KOMBETARE TREGTARE Tirane 11,547 2025-05-12 2025-05-14 8110112372025 Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt Seren 5, kontr grant nr 101073472, shkr nr 839 dt 8.5.2025, listpag, mbajtur TB
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-05-13 2025-05-14 17310300012025 Shpenzime per honorare 1030001 - Gjykata Kushtetuese 2025 ,lik pagese honorare , shkresa nr.340/2 dt 12.5.25 , urdh nr.76 dt 28.4.25 , vkm nr.243 dt 18.3.15 , bord dt 12.5.25`
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 161,888 2025-05-13 2025-05-14 44410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 2481/1 dt 31.12.2024,listepagese prill,VKM nr 422 dt 26.6.2024
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 5,340 2025-05-12 2025-05-14 6610100892025 Udhetim i brendshem 1010089 dogana berat pagese djeta sherbimi  shkres DpD nr 5662/2 dt 24.04.2025 listepagesa
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 80,750 2025-05-13 2025-05-14 2291014100205 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, Lik qiramarrje zyrat Elbasan dhe Diber,Kont ne vazzhd nr 829 dt 17.05.2024,Kont nr 1892 dt 27.12.2024,Listepagese ,Mbajtur ne TB
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,417,010 2025-05-13 2025-05-14 33310730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta listpag dt 12.05.2025, permbledhese e urdhrave
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-05-13 2025-05-14 5710870262025 Udhetim i brendshem 1087026 - AAPAAE 2025 , Lik dieta brenda vendit , autrz dt 24.4.25 , listpag dt 12.5.25
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 380,856 2025-05-13 2025-05-14 8510160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Korrik 2023-Tetor 2023, Urdher DPP nr 292dt 21.10.2023. Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 326,740 2025-05-13 2025-05-14 49821330012025 Sherbime te tjera Bashkia Mirdite(2133001) KESHILLTARE/KRYETARE FSHATI PRILL 2025.