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.
    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
    Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 989,141 2025-11-11 2025-11-12 12810170112025 Furnizime dhe sherbime me ushqim per mencat 1017011 Reparti ushtarak nr. 1010 Shkoder, kompensim ushqimi ne vlere leku , U MM nr 2597 dt 31.12.2024, Ur i komand FT nr 45 dt 17.01.2025, ur nr 342 dt 07.11.25, permbl nr 10 dt 31.10.25, listepagese banke nr 10 dt 31.10.25 per 66 pn
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 179,556 2025-11-11 2025-11-12 132710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1163/1 dt 01.07.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 43,290 2025-11-11 2025-11-12 31310112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brenda vend, urdh nr 224 dt 16.10.2025, listpag
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 53,158 2025-11-11 2025-11-12 33210220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise ,Dieta,VKM nr 870 dt 14.12.2011,Autorizim nr 1483/2 dt 31.10.2025,Listepagese
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 368,411 2025-11-10 2025-11-12 23310110962025 Shpenzime te tjera transporti 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per mesues qe punojne jashte vendbanimit vkm nr 119 dt 01.03.2023 urdher ZVAP Kruje nr 51 dt 05.11.2025 listpagese 30.09.2025-31.10.2025 dt 10.11.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 889,203 2025-11-11 2025-11-12 51910170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2024 list pag
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 798,772 2025-11-11 2025-11-12 14510170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Tetor 2025 Urdher ros 557 dt 31.10.2025 Lisp
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 159,062 2025-11-11 2025-11-12 21010110182025 Shpenzime te tjera transporti 1011018 Z Arsimore kukes Shpenzime transporti mesues Tetor 2025 sipas borderose bashkengjitur
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-11-11 2025-11-12 30910950012025 Te tjera transferta tek individet 1095001-Autoriteti per informim MDISSH-  Ndihme Ekonomike per Fatkeqesi,  Kerkese nr 1989 dt 31.10.2025, Urdher nr 264 dt 31.10.2025, Listepagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-11-11 2025-11-12 18510870272025 Udhetim i brendshem 1087027 - AKCESK 2025 , Lik dieta brenda vendit , miratimi nr.73/2 dt 5.3.25 , autr dt 6.8.25 , listpag dt 17.10.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-11-11 2025-11-12 42310260872025 Shpenzime per honorare 1026087 AKZM 2025 - pagese keshilltari shtator 2025,VKM nr 325 dt 31.05.23, kont. nr 889/1 dt 04.03.25, listepag. mbajtur TB
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-11-03 2025-11-12 93910170012025 Shpenzime per honorare 1017001,Ministria e Mbrojtjes,paga keshilltare te jashtem , Tetor 2025, listpagesa , umm 1575 30.09.2024,umm 12 10.01.2025,vkm 325 31.05.2023
    Instituti Studimeve te Transportit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2025-11-11 2025-11-12 11510060992025 Udhetim i brendshem 1006099 INST Transp 2025, lik dieta brenda vendit , urdher nr 22 dt 28.10.2025, listpag dt 06.11.2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 158,100 2025-11-11 2025-11-12 213621260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave Tetor 2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 11,442 2025-11-11 2025-11-12 214121260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6 % + energji Shtator 2025.Vendimi nr 34 dt 03.11.2025.
    Reparti Ushtarak Nr.5570 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,046 2025-11-11 2025-11-12 6210170832025 Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR TETOR 2025, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 67,641 2025-11-11 2025-11-12 98110111362025 Shpenzime per pjesmarrje ne konferenca 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  konference morena breshanjan urdh 122 dt 10.11.2025 me bordero
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 107,100 2025-11-11 2025-11-12 74910220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,Ligji 53/2019,VKA nr 36 dt 19.06.2025,nr 70 dt 05.11.2025,Kont ne vazhd nr 1674/1 dt 06.11.2025,Shkrese nr 1690/1 dt 07.11.2025,PV nr 1960 dt 07.11.2025,Mbajtur ne TB
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 43,000 2025-11-10 2025-11-12 202610110402025 Shpenzime per honorare 1011040 UPT REKT - pag senat akademik tetor 2025, VKM nr 656 dt 31.10.2018, vend nr 25 dt 25.3.2025, vend nr 6 dt 2.7.2025, listpag, mbajtur TB
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 451,082 2025-11-11 2025-11-12 82310730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese per punonjes te angazhuar ne procesin zgjedhor, urdher nr 130 dt 08.10.2025, nr 693 dt 06.11.2025, listpag dt 06.11.2025