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 155,731,342,809.00 147,665 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 Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE Tirane 1,148,470 2025-11-11 2025-11-12 12910112662025 Shpenzime te tjera transporti % ZVA Vore 2025, transport mesues, vkm nr 398 dt 03.05.2017, urdher nr 60 dt 04.11.2025, listpag
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-11-11 2025-11-12 21110870132025 Udhetim i brendshem 1087013 - ASIG 2025 , Lik dieta brenda vendit , urdh nr.122 dt 21.10.25 , bord dt 6.11.25
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 6,800 2025-11-11 2025-11-12 25810111322025 Shpenzime te tjera transporti Bileta transporti ZA Finiq-Dropull  shtator 2025
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 26,372 2025-11-11 2025-11-12 33410220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise ,Dieta,VKM nr 329 dt 20.04.2016,Autorizim nr 1016/2 dt 25.08.2025,Listepagese
    Prokuroria e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 17,000 2025-11-11 2025-11-12 21410280252025 Shpenzime per honorare SHPENZIME HONORARI SIPAS URDHRIT DT13/10/25 DHE LISTEPAGESES DT 05/11/2025. PROKURORIA SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 84,405 2025-11-11 2025-11-12 22010161082025 Te tjera shperblime per personelin SHPERBLIM SIPAS URDHRIT NR 1628 DT 05/11/25, LISTEPAGESA NENTOR 25, KOM.KUFIRIT DHE MIGR.SR
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 8,400 2025-11-11 2025-11-12 201130662025 Udhetim i brendshem lik dializa tetor  2025 Spitali Delvine
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 342,000 2025-11-11 2025-11-12 25310161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 10/11 dt 10.11.2025, listepagese
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-11-11 2025-11-12 72521050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI TETOR 2025
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 59,500 2025-11-11 2025-11-12 25821220092025 Shpenzime per qiramarrje ambjentesh 2122009,KLUBI SKENDERNEU KORCE, SHPENZIME QERAMARRJE PER SPORTISTET,MUAJI TETOR 2025,SIPAS KONTRATAVE DT.01.09.2025 DHE DT.01.10.2025,URDHER DT.11.11.2025, LISTPAGESA E BANKES
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 215,372 2025-11-10 2025-11-12 98510170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes,paga tetor 2025,ministria e mbrojtjes dhe shtabi i fa
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 195,500 2025-11-11 2025-11-12 32621220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'PERTEJ HORIZONTIT'  ,URDHER NR.229/3 DT.11.11.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 5,500 2025-11-11 2025-11-12 20310870292025 Udhetim i brendshem 1087029 - Komt Shtret i Kulteve 2025 , Lik shpenz dieta brenda vendit , urdh nr.47 dt 10.11.25 , listpag dt 10.11.25
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 467,500 2025-11-11 2025-11-12 32821220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'EKSPOZITE ETNOGRAFIKE'  ,URDHER NR.269/3 DT.11.11.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-11-11 2025-11-12 37810160092025 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 22,100 2025-11-11 2025-11-12 24720460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Qarku Diber, 2046001,shperblim kryesie,vendim KQ nr 31 dt 27.12.2024,konf prefe nr 1115/1 dt 06.01.2025,listpagesa dhe bordoroja bashkengjitur
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 1,316,271 2025-11-10 2025-11-12 23610110962025 Shpenzime te tjera transporti 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per nxenes qe punojne jashte vendbanimit vkm nr 119 dt 01.03.2023 urdher ZVAP Kruje nr 51 prot 1299 dt 05.11.2025 listpagese 30.09.2025-31.10.2025 dt 10.11.2025
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,760 2025-11-11 2025-11-12 17310121402025 Shpenzime te tjera transporti 2025 Shkolla e Mesme 1012140 shpenzim transporti nxenes dhe mesues,lista dhe bordoroja bashkengjitur,vendim nr 239 dt 24.04.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 480,000 2025-11-11 2025-11-12 831101700925 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-11-11 2025-11-12 21410920012025 Sherbime te tjera 1092001 ISKK 2025 - pagese per ekspert te jashtem, urdher nr 68 dt 7.11.25, liste pagese