Treasury Transactions 2019-2025

Treasury Branch:

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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 145,791,480,234.00 140,123 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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 84,935 2025-07-10 2025-07-11 16710111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ngarkese mesimore vit akademik 24-25,ligj 80/2015,urdh 115 dt 27.6.25,udhezim 29 dt 109.2018,VKM 647 dt 5.10.22,VBA 119 dt 17.7.2019,listpagese
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 19,000 2025-07-10 2025-07-11 32910121202025 Udhetim i brendshem 1012120 Drejtori rajonale AKPA Gj dieta liste pagese
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 491,844 2025-07-10 2025-07-11 14410121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare qershor,urdher nr 168/96-97 dt 08.07.2025,urdher nr 140/103-105 dt 8.07.2025,kontrata bashkangj ,listepagese ,tatim burim,VKM nr 673 dt 16.10.2019
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 23,800 2025-07-10 2025-07-11 23221290122025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per kopshte femijesh sipas kont.nr.1463,1465,1466 dt.12.2.2025,listepagesa Qershor 2025 ,Urdh.lik.det.nr.416,dt.8.7.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,202,007 2025-07-10 2025-07-11 57310730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik ore jashte orarit , urdher nr 425 dt 08.07.2025, shkrese nr 2585/4 dt 12.06.2025, nr 9970/1 dt 07.07.2025, list pag dt 09.07.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 397,932 2025-07-10 2025-07-11 14210111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Ngarkese mesimore ,ligj 80/2015 dt 22.7.2015,ligj 7961 dt 12.7.1995 ,VKM 647 dt 5.10.22,udhezim 29 dt 10.9.2018,VBA nr 119 dt 17.7.2019,urdh 812/3 dt 7.7.25,listpagese
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 534,133 2025-07-10 2025-07-11 16410121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesie listpagesa bashkengjiturq
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 87,707 2025-07-10 2025-07-11 44821060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 153,000 2025-07-10 2025-07-11 60510111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL VLORE 1011136 PAGESE PER GRUPIN E PUNES VENDIM 54 DT 27.6.2025 UP 65 DT 9.7.2025 ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 81,600 2025-07-10 2025-07-11 24510110382025 Shpenzime per kompensime te tjera te papaguara 1011038 ZVA VLORE HIMARE ORE JASHTE ORARIT PROGRAMI ART DHE ZEJE DHJETOR 2024-QERSHOR2025 VKM NR 606 DT 14.06.22 SHKRESE NR 3723 DT 16.06.2025 UB NR 148 DT 04.07.2025, ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-07-10 2025-07-11 79221460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KRYEPLEQ QERSHOR 2025 ME BORDERO
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 93,500 2025-07-10 2025-07-11 8810051142025 Shpenzime per te tjera materiale dhe sherbime operative 1005114 QTTB Lushnje per sa lik pagese keshilltar i jashtem juridik, kontr.sherbimi nr.269 dt.02.12.2024,shkr.kryerje detyrash nr.128 dt.30.06.2025 sipas listepageses per muajin Qershor 2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 309,400 2025-07-10 2025-07-11 45521060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese anetare keshilli bashkiak urdher nr 283 dt 09.07.2025 bordoroja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 37,589 2025-07-10 2025-07-11 44721060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 59,750 2025-07-10 2025-07-11 27110110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare komisione, listpag dt 07.07.2025, shkrese nr 1630/1, 1601/4 1608/1 dt 30.06.2025, vkm nr 656 dt 31.10.2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 120,592 2025-07-10 2025-07-11 110021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH QERSHOR 2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 24,048 2025-07-10 2025-07-11 17110111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ngarkese mesimore vit akademik 24-25,ligj 80/2015,urdh 115 dt 27.6.25,udhezim 29 dt 109.2018,VKM 647 dt 5.10.22,VBA 119 dt 17.7.2019,listpagese
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 295,530 2025-07-10 2025-07-11 23910110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI MAJ-QERSHOR 2025, ME BORDERO
    Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 181,844 2025-07-10 2025-07-11 3610112072025 Transferta per klubet dhe asociacionet e sportit 1011207 Fed Volejboll - paga neto qershor 2025, nr pnj pl/fk 2/2, listpag
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA KOMBETARE TREGTARE Tirane 20,900 2025-07-10 2025-07-11 7110112762025 Udhetim i brendshem 1011276 Agj Kom Fin Ars Larte - dieta brend vend, urdh nr 24 dt 3.7.2025, listpag