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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA KOMBETARE TREGTARE All 150,758,597,857.00 144,039 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 shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 635,140 2025-09-17 2025-09-18 35410130482025 Udhetim i brendshem 1013048 ISHP 2025 shpenzime dieta urdher nr 240 dt 10.09.2025 listepagese
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 77,000 2025-09-17 2025-09-18 16210100862025 Udhetim i brendshem 1010086 Dogana Kakavie. Listepagese,dieta
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-09-17 2025-09-18 44510290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr.997 dt 10.12.2010 ligji nr 115/2024 dt 3.12.2024 listepagese
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2025-09-17 2025-09-18 15610140962025 Udhetim i brendshem 1014096 Agjen.Trajtimit.Pronave 2025, lik dieta brenda vendit, urdher nr 171 dt 28.7.2025 urdher nr 178 dt 11.8.2025 aut nr 4253 dt 28.7.2025 listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 21,080 2025-09-17 2025-09-18 159010110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT REKT - pag vrojtues , VKM nr 227 dt 15.4.2005, shkr nr 406/1 dt 9.9.2025, listpag
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 140,000 2025-09-17 2025-09-18 47610121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar pune praktike spitali Berat, VKM 17, dt.15.01.2020, marvesh nr.589/2, dt.21.11.2024, urdher nr.50, dt.15.09.2025, sipas listepagesat bashkelidhur gusht 2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 160,000 2025-09-17 2025-09-18 34410121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNE.PAGA GUSHT 2025, MARR. NR.213/3 DT.18.03.2025,LISTEPAGESE E-SIG 25,URDHER PAGESE E KONTRIBUTEVE,URDHER NR.96 DT.12.09.2025,SIPAS LISTEPAGESES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 215,696 2025-09-15 2025-09-18 131710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Point of View,listepagese dt 11.9.2025,kontr 4830/2 dt 17.6.2025,rap pershkr 4830/4 dt 20.8.2025,relac narrativ dhe financ 4830/3 dt 30.7.2025,memo 1302 dt 29.01.25,urdher 150 dt 30.1.25,urdh 735 dt4.6.25,urdh 771 dt16.6.25
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2025-09-17 2025-09-18 12110820012025 Shpenzime per honorare 1082001 Kesh Komb i Kont 2025, lik honorare pjesmarrje ne mbledhje, listpag cdt 11.09.2025,urdher nr 20 dt 12.09.2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 12,000 2025-09-17 2025-09-18 47310121152025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012115 AKPA Berat, paguar rimbursim DEA Berat, VKM 535, dt.08.07.2020, marvesh nr.260/1, dt.30.05.2025, urdher nr.50, dt.15.09.2025, sipas listepagesat bashkelidhur gusht 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-09-17 2025-09-18 48010121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar pune praktike QSH nr.03 Berat, VKM 17, dt.15.01.2020, marvesh nr.5362/2, dt.31.07.2025, urdher nr.50, dt.15.09.2025, sipas listepagesat bashkelidhur gusht 2025
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 7,260 2025-09-17 2025-09-18 133 10100912025 Udhetim i brendshem Lik diet,list pagesa dat 09.09.2025,urdher sherbimesh,shkresa nr 17314/1 prot dat 03.09.2025,per Doganen Sr 2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 332,622 2025-09-17 2025-09-18 68310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI urdh 2569/2 dt 11.9.25,raport projekti 8.9.2025,kontrate 999/5 dt 5.7.25,mbajtur tb,listpagese
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 168,235 2025-09-17 2025-09-18 25910110152025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM NDIHME SHTATOR 2025, URDHER NR. 43 DATE 07.07.2025, SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 240,000 2025-09-17 2025-09-18 34310121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNE.PAGA GUSHT 2025, MARR. NR.214/3 DT.18.03.2025,LISTEPAGESE E-SIG 25,URDHER PAGESE E KONTRIBUTEVE,URDHER NR.96 DT.12.09.2025,SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 546,391 2025-09-17 2025-09-18 47410121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar pune komunitet DEA Berat, VKM 535, dt.08.07.2020, marvesh nr.260/7, dt.30.05.2025, urdher nr.50, dt.15.09.2025, sipas listepagesat bashkelidhur gusht 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-09-17 2025-09-18 47810121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar pune praktike spitali Skrapar, VKM 17, dt.15.01.2020, marvesh nr.166/2, dt.19.03.2025, urdher nr.50, dt.15.09.2025, sipas listepagesat bashkelidhur gusht 2025
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 76,072 2025-09-17 2025-09-18 30310160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga gusht 2025,ur nr 5186/43 dt. 01.09.2025,listepagesa mujore nr 11 dt 12.09.2025, listepagesa per banken nr 11/2 dt 12.09.2025 per 3 pn
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 11,000 2025-09-17 2025-09-18 16210870292025 Udhetim i brendshem 1087029 - Komt Shtret i Kulteve 2025 , lik dieta brenda vendit , urdh nr.42 dt 10.9.25 , listpag dt 15.9.25
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 409,500 2025-09-17 2025-09-18 20810161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 958 dt 17.9.2025, listepagese