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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  • 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 153,241,673,007.00 145,927 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
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA KOMBETARE TREGTARE Tirane 433,646 2025-10-16 2025-10-17 19910112022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011202 FSHMT - Ore Ngarkese mesimore personel me kohe te pjesshme,ligj  80/2015,udhez 29 dt 10.9.2018,VKM 647 dt 5.10.22,shkr 714 dt 18.10.25,urdh 81 dt 15.10.25,listpagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 29,083,960 2025-10-15 2025-10-17 61110130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF  nr. 14625, 14626, 14627, 14628, 14630 Dt. 10.10.2025 Vkm nr 419 dt. 14.04.2011
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 342,000 2025-10-16 2025-10-17 45810240012025 Udhetim i brendshem 1024001,KLSH-Shp udhetime & dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 14 dt 13.10.2025 listepagese tetor  2025
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 500,000 2025-10-15 2025-10-17 52610160272025 Te tjera transferta tek individet DREJTORIA VENDORE POLICIS FIER Shpenzime fond Special dhe listepagesa.
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,300 2025-10-16 2025-10-17 30010290172025 Shpenzime te tjera qiraje 1029017 Gjykata e Shkalles se Pare e Juridiksionit Te Pergjithshem Fier, Qera marje objekti Urdheri Titullarit, kontrata nr.13322,
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2025-10-16 2025-10-17 27310220142025 Udhetim i brendshem 1022014 Ins. Albanologjise ,Dieta,Autorizim nr 943/1 dt 12.06.2025 ,nr 1139/2 dt 21.07.2025,VKM nr 329 dt 20.04.2016,Listepagese
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-10-16 2025-10-17 45110240012025 Ndihme ekonomike 1024001,KLSH- ndihme e menjehershme urdher nr 97 dt 09.10.2025 listepagese tetor 2025
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 80,000 2025-10-16 2025-10-17 101010121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga Dr Sherbim Spitalor, vkm 17 dt 15.01.2020, konf 314/5 dt 8.4.25, marvesh 294/2 dt 28.3.25, ub 10 dt 13.10.25, listepag permbl 765 dt 14.10.25, listepag 765/1 dt 14.10.25, 4 perf
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 22,000 2025-10-16 2025-10-17 18210870292025 Udhetim i brendshem 1087029 - Komt Shtret i Kulteve 2025 , lik dieta brenda vendit , shkresa nr.562/1 dt 31.1.25 , urdh nr.44 dt 6.10.25 , listpag dt 13.10.25
    Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 4,800 2025-10-16 2025-10-17 20710140572025 Udhetim i brendshem 3737 PARABURGIMI 1014057  DIETA URDH 7078 DT 14.10.2025 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 81,000 2025-10-16 2025-10-17 8420121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE ME BORDERO SHTATOR 2025 DELVINA
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 20,000 2025-10-16 2025-10-17 100710121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga Qend shend Gruemire M Madhe, vkm 17 dt 15.01.2020, konf 314/5 dt 8.4.25, marvesh 306/2 dt 1.4.25. ub 10 dt 13.10.25, listepag permbl 763 dt 14.10.25, listepag 763/1 dt 14.10.25, 1 perf
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 550,965 2025-10-16 2025-10-17 8270121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE ME BORDERO SHTATOR 2025 VLORA
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 14,000 2025-10-16 2025-10-17 27410220142025 Udhetim i brendshem 1022014 Ins. Albanologjise ,Dieta,Autorizim nr 943/1 dt 12.06.2025 ,nr 1139/2 dt 21.07.2025,nr 1198/1 ,nr 1199/1 dt 25.07.2025,VKM nr 329 dt 20.04.2016,Listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 432,750 2025-10-16 2025-10-17 23310161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 15/10 dt 15.10.2025, listepagese
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 120,000 2025-10-16 2025-10-17 100910121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga Qend Shend Qend Koplik, vkm 17 dt 15.1.2020, konf 257/10 dt 23.6.25, ub 10 dt 13.10.25, marvesh 518/2 dt 11.6.25, listepag permbl 764 dt 14.10.25, listepag 764/1 dt 14.10.25, 6 perf
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 824,364 2025-10-16 2025-10-17 120921460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 SHPRONESIM PER AGIM VELAJ MANAXHIMI I MBETJEVE TE NGURTA UB NR 541 DT 14.10.25,VKM NR 136 DT 06.03.25  ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 175,848 2025-10-16 2025-10-17 121021460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 SHPRONESIM PER SHPETIM ISUFAJ MANAXHIMI I MBETJEVE TE NGURTA UB NR 548 DT 14.10.25,VKM NR 136 DT 06.03.25  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 51,961 2025-10-16 2025-10-17 91110111362025 Shpenzime per pjesmarrje ne konferenca 3737 UNVERSITETI ISMAIL QEMALI 1011136   FEE KONFERENC AUTORIZIM 2111/5 DT 22.9.2025 URDH 109 DT 15.10.2025 ME BORDERO
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 68,073 2025-10-16 2025-10-17 27810112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025  urdher 117 dt 15.10.2025  listepagesa