Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 76,160 2025-10-16 2025-10-17 10721060082025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Qendra Kulturore 2106008 pagese pjesmarrje ne koncertin Rock Night,urdhr nr 24 dt 24.09.2025,lista bashkengjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 422,107 2025-10-16 2025-10-17 24610110062025 Te tjera transferta tek individet 2025, ZVA Diber, 1011006, shperblim dalje ne pension, urdher nr.67,70,71,72,73 dt.27.08.2025,SHKRES NR.6227 DT.07.10.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 49,938 2025-10-16 2025-10-17 107221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Shperblim per pension urdher nr 336 Luljeta Caca dt 27.08.2025 l.pagesa dt 16.10.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-10-14 2025-10-17 67210050012025 Shpenzime per honorare MBZHR,602, Pagese e keshilltarit te jashtem, Kontrate nr. 4133 dt 4.6.25, VKM nr. 325 dt 31.5.23, Udhezim plotesues i MF nr.2 dt 24.1.25, Listepagesa date 03.10.25 paguar per muajin shtator 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 120,904 2025-10-16 2025-10-17 42410170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 99 7dt 10.12.2010 Urdher 1144 dt 24.9.2025 Urdher 621 dt 10.6.2025 Lisp
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-10-14 2025-10-17 118710140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Xhugl, S.lamaj, out 4951 dt 7.10.2025 listepagese banke dt 13.10.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 130,220 2025-10-16 2025-10-17 106821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Dhenie shperb per punonj e MZSH te angazh ne operacion per shuarjen e zjarr gjate vitit 2025 vkm nr 483 dt 02.09.2025 urdh nr 413 dt 01.10.2025 l.pag dt 10.10.2025
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 21,520 2025-10-16 2025-10-17 35710130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transport dialize Shtator 2025 l.pagese dt 15.10.2025
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 90,304 2025-10-16 2025-10-17 16310112512025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011251/ZYRA VENDORE ARSIMORE SHIJAK / SHPERBLIM DALJE NE PENSION SHKRESE NR.662/1 DT.06.08.2025 URDHER NR.55 DT.06.08.2025 SIPAS LISTEPAGESES
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 90,000 2025-10-16 2025-10-17 37410110072025 Kompensime speciale te tjera 1011007/ ZVA DURRES NDIHME FINANCIARE RAST FATKEQESIE SIPAS LISTE PAGESES
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 869,460 2025-10-16 2025-10-17 66421250012025 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji tetor r 2025 urdher titullari nr 1368 dt 16.10.2025 sipas Ligj nr 59/2019 borderoja perkatese
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 224,938 2025-10-15 2025-10-17 24921010492025 Te tjera transferta tek individet 2101049-DPTTV 2025- Likujduar Dite Pushimi te Pakryera, Urdher nr 376 dt 23.09.2025, nr 375 dt 22.09.2025, Listepagese
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 1,000 2025-10-16 2025-10-17 91721240012025 Udhetim i brendshem 2124001 liste pagese dieta tetor 2025 bashkia
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 116,136 2025-10-16 2025-10-17 27110220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise ,Dieta,Autorizim nr 1156/1 dt 24.07.2025,VKM nr 870 dt 14.12.2011,Listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-10-15 2025-10-17 28910051392025 Shpenzime per honorare 1005139 AREB 2025- pagese per keshilltare te jashtem, kontr nr 219/2 dt 21.02.2024, urdher tit nr 219/1 dt 21.02.2024, liste pagese, mbajtur tatim ne burim
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 69,890 2025-10-16 2025-10-17 28010220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,Honorare,Urdh nr 771/5 dt 08.10.2025,Ligji nr 53/2019 ,Vendim nr 78 dt 13.09.2024,,Listepagese,Mbajtur ne TB
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 89,321 2025-10-16 2025-10-17 28210220142025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022014 Ins. Albanologjise ,Qera banese,Kont dt 20.01.2023,Urdh nr 1376/2 dt 14.10.2025,Listepagese,Mbajtur ne TB
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 79,540 2025-10-16 2025-10-17 4110171572025 Udhetim jashte shtetit 1017157 agjensia industrise Mbrojtjes dieta shkres 1972 dt 7.10.2025 list pag
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 1,171,051 2025-10-16 2025-10-17 117310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1355/2 dt 04.08.2025,listepagese 15.10.2025,VKM nr 422 dt 26.6.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2025-10-15 2025-10-17 33310051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit tetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5569 dt 13.10.2025, liste pagese