Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 145,791,480,234.00 140,123 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
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,371,583 2025-07-10 2025-07-11 64421230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfituesit te grantit te rindertimit banesave individ te demtuara nga termeti 26.11.20219 Fadil Vathi vkb nr62 dt26.07.2021 leje ndert nr627/1 nr6348/1 dt24.07.2023 kontr nr 560 dt 14.07.2022 listpag dt09.07.2025
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 282,952 2025-07-10 2025-07-11 17210111332025 Shpenzime te tjera transporti Lik biletat,mesues A.Baze,A.Mesme,list pagesa dat 30.06.2025 per ZVA Sr 2025
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 131,700 2025-07-10 2025-07-11 18710170872025 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.2024 list pag
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 17,500 2025-07-10 2025-07-11 22110051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit qershor korrik 2025, vkm nr 329 dt 20.04.2016, autorizim nr 3968 dt 09.07.2025, liste pagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 171,751 2025-07-10 2025-07-11 73110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa qershor 25,urdher nr 2502/1 dt 31.12.2024,listepagese,VKM nr 422 dt 26.06.2024
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 66,000 2025-07-10 2025-07-11 8610131132025 Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji maj-qershor 2025  borderoja &autorizimet perkatese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 17,813 2025-07-10 2025-07-11 16310111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ngarkese mesimore vit akademik 24-25,ligj 80/2015,urdh 115 dt 27.6.25,udhezim 29 dt 109.2018,VKM 647 dt 5.10.22,VBA 119 dt 17.7.2019,listpagese
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-07-10 2025-07-11 28610130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Qershor 2025 borderoja bashkengjitur
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 33,292 2025-07-10 2025-07-11 17210220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise,Dieta, Autorizim nr 836/1 dt 26.05.2025,VKM nr 870 dt 14.12.2011,Listepagese
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-07-10 2025-07-11 7510120122025 Udhetim i brendshem 1012012 - QKVT 2025 - dieta, aut nr 113 dt 17.06.2025, urdh nr 138 dt 07.07.2025, listepagese
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 62,861 2025-07-07 2025-07-11 49521090012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan, Paga Neto Punonjesit Projektit"Administratat publike perballen me transformim dixhital si komunitet ne zonen e Adrionit",Muaji Qershor 2025,Bordero Paga Projekti Qershor 2025,Liste banke Paga Qershor 01.07.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 118,822 2025-07-10 2025-07-11 41210111292025 Shpenzime per honorare 1011129,Universiteti Luigj Gurakuqi Shkoder, honorare projekti letersi, kerkese 2340 dt 2.7.25, urdher 2420 dt 9.7.25, permbl 2420/1 dt 9.7.25, skedar 2420/3 dt 9.7.25, 3 perf
    Dega e Thesarit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 53,400 2025-07-10 2025-07-11 5410100182025 Udhetim i brendshem Thesari Kukes 1010018 likujdim dieta muaji korrik 2025 borderoja
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 45,892 2025-07-10 2025-07-11 72510500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa qershor 25,urdher nr 2518/1 dt 31.12.2024,listepagese,VKM nr 422 dt 26.06.2024
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,380,671 2025-07-10 2025-07-11 36021570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Qershor 2025,Vendim DRSHSSHSH nr 06.2025 dt 01.07.2025,permbledhese totale 355 dt 09.07.2025, listepagesa nr 365 dt 09.07.2025-141perf
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,695 2025-07-09 2025-07-10 49410170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 shtesa page vkm 555 dt 11.8.2011 list pag
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,320,964 2025-07-09 2025-07-10 108121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI BAZE DHE MBESHTETES
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 432,097 2025-07-09 2025-07-10 108921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 KONVIKTI
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 176,505 2025-07-09 2025-07-10 39621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI QERSHOR 2025
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 20,000 2025-07-09 2025-07-10 19821460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAGESE TRAJTIM USHQIMOR CIKLIZEM RRITUR QERSHOR 2024 ME BORDERO