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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  • 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 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
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 137,846 2025-10-15 2025-10-17 66110171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqimi ushtarakeve Shtator 2025 VKM 595 dt 13.10.2021 Urdher mm 2520 dt 26.12.2023 Urdher i brend 12 dt 9.1.2024 Lisp
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,727 2025-10-16 2025-10-17 52610121152025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012115 AKPA Berat, paguar subvencion puna komunitet DEAK Berat, VKM nr.535, dt.08.07.2020, marvesh nr.260/7, dt.30.05.2025, urdher nr.51, dt.09.10.2025, sipas listepagesat bashkelidhur shtator 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 140,000 2025-10-16 2025-10-17 52910121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar praktik spitali Berat, VKM 17, dt.15.01.2020, marvesh nr.589/2, dt.21.11.2024, urdher nr.51, dt.09.10.2025, sipas listepagesat bashkelidhur shtator 2025
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 8,362 2025-10-16 2025-10-17 20610140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGES PER TE DENUAR SHTATOR 2025
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 163,500 2025-10-16 2025-10-17 35010160092025 Uniforma dhe veshje te tjera speciale 1016009 Renea,  uniforma dhe veshje te tjera speciale, urdher 151 dt 13.10.25, liste pag
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 188,430 2025-10-16 2025-10-17 42710130482025 Udhetim i brendshem 1013048 ISHP 2025 dieta urdher nr 288 dt  13.10.2025 shkresa nr 1076 dt 13.10.2025  listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 299,398 2025-10-16 2025-10-17 59910170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ushqime shkres 31.12.2024 list pag
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 545,481 2025-10-16 2025-10-17 52710121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga puna komunitet DEAK Berat, VKM nr.535, dt.08.07.2020, marvesh nr.260/7, dt.30.05.2025, urdher nr.51, dt.09.10.2025, sipas listepagesat bashkelidhur shtator 2025
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 7,748 2025-10-16 2025-10-17 27210220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise ,Dieta,Autorizim nr 1338/1 dt 16.09.2025,VKM nr 870 dt 14.12.2011,Listepagese
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 201,280 2025-10-16 2025-10-17 15510111112025 Pensione per moshe madhore ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME PENSIONI PER MOSHE MADHORE URDHER NR 27 DT 23.06.2025 MIRATIM KERKSE NGA MAS NR 4833 PROT DT 31.07.2025
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 22,100 2025-10-16 2025-10-17 21720460012025 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,konfirmim prefekti nr 1115/1 dt 06.01.2025,listpagesa bashkengjiur
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 91,712 2025-10-16 2025-10-17 40110160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  dif ore suplementare shtator 25, vkm 325 dt 31.5.23,  listpag
    Dega e Kujdesit Paresor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,962 2025-10-16 2025-10-17 21910130092025 Udhetim i brendshem 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME DIETA  PERIUDHA  KORRIK, SHTATOR 2025, SIPAS LISTPAGESES
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-10-16 2025-10-17 17610131472025 Udhetim i brendshem 1013147 Dr. Qendrore OKSH - Dieta brenda vendi Urdher 2562/1 DT 31.7.2025 Urdher  2828/1 DT 1.9.2025 Urdher  3009 DT 16.9.2025 Urdher  3104 DT 23.9.2025 Urdher 3205 DT 29.9.2025 Urdher 3279 DT 2.10.2025 Lisp
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-10-16 2025-10-17 27510220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,Honorare,Ligji nr 53/2019,Kont ne vazhd nr 100/2,100/3, dt 03.02.2025,Urdh nr 1503/1 dt 14.10.2025,Listepagese,Mbajtur ne TB
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 225,638 2025-10-16 2025-10-17 24810110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006,paga neto SHTATOR 2025 lista dhe bordoroja bashkengjitur
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 93,373 2025-10-16 2025-10-17 118510500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1491/5 dt 15.09.2025,listepagese 15.10.2025,VKM nr 422 dt 15.102024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 391,575 2025-10-16 2025-10-17 29610111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025- Mbingarkese mesimore,ligj 80/2015,udhez 29 dt 10.9.2018,urdh 1249 dt 4.8.25,listpagese
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA KOMBETARE TREGTARE Korçe 22,000 2025-10-16 2025-10-17 19410062002025 Udhetim i brendshem 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, DIETA MUAJI SHTATOR 2025, SIPAS LISTEPAGESES
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 200,000 2025-10-16 2025-10-17 27810220142025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1022014 Ins. Albanologjise ,Shp vendim ekzekutim te vendimit gjyqsor,Urdh nr 665 dt 15.04.2025,Vendim nr 352/4 dt 20.01.2025,Shkrese nr 352/7 dt 25.04.2025,Listepagese