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
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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 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
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 60,350 2025-09-17 2025-09-18 27621020052025 Shpenzime per qiramarrje ambjentesh 2102005 dr. ekonomike arsimit berat pagese qera uji dhe ambienti korrik-gusht 2025 kontrata 409/1 dt 04.07.2025 urdher per pagese  11.09.2025  listepagesa
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 80,000 2025-09-17 2025-09-18 90910121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder paga Dr Sherbimit Spitalor M.Madhe, vkm 17 dt 15.1.2020, konf 314/5 dt 8.4.25, marvesh 294/2 dt 28.3.25, ud 9 dt 10.9.25, listepag permbl 694 dt 15.9.25, listepag 694/1 dt 15.9.25, 4 perf
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-09-17 2025-09-18 22710121142025 Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1771 dt 01.08.2025, listepagese
    Qendra Kulturore Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 212,500 2025-09-17 2025-09-18 15321011512025 Shpenzime per te tjera materiale dhe sherbime operative 2101151 QK Tirana -pagese projekti femija kont nr 278/2 dt 02.09.2025 listepagese dt 15.09.2025
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,800 2025-09-17 2025-09-18 23410630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 223,008 2025-09-17 2025-09-18 26210111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025- Pagese ore shtese grup pune per regjistrim studenti ,urdher 1387 &1388 dt 30.9.24,shkrese MF 14117 dt 22.7.22,listpagese
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 14,320 2025-09-17 2025-09-18 16210121662025 Udhetim i brendshem 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE DIETA MUAJI SHTATOR 2025 SIPAS LISTEPAGESES
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 375,700 2025-09-17 2025-09-18 91621220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA GUSHT 2025, URDHER NR.1038 DT 15.09.2025, LISTE PAGESE
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 30,000 2025-09-17 2025-09-18 16310121662025 Te tjera transferta tek individet 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHPERBLIM PER RAST FATKEQESIE URDHER NR 22 DT 15.09.2025 SIPAS LISTEPAGESES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 45,528 2025-09-17 2025-09-18 16110160862025 Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIA E PUSHIMIT DURRES/PAGA PER PUNONJESIT ME KONTRATE SIPAS LISTEPAGESES
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 77,653 2025-09-17 2025-09-18 4610500082025 Paga neto per punonjesit e miratuar ne organike 1050008/DEGA E INSTAT DURRES --  PAGA GUSHT 2025 SIPAS LISTE PAGESES
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 20,000 2025-09-17 2025-09-18 91410121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder paga nx punesimi Qendr shend Gruemire M.Madhe, vkm 17 dt 15.1.20, konf 314/5 dt 8.4.25, marvesh 306/2 dt 1.4.25, ud 9 dt 10.9.25, listepag permbl 696 dt 15.9.25, listepag 696/1 dt 15.9.25, 1 perf
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 11,400 2025-09-17 2025-09-18 11610870112025 Kompensime speciale te tjera 1087011 -IQ 2025 , rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 17.9.25
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 120,000 2025-09-17 2025-09-18 91210121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder paga +,sigurime, vkm 17 dt 15.1.2020, konf 257/10 dt 23.6.25, ud 9 dt 10.9.25, marvesh 518/2 dt 11.6.25, listepag 695 dt 15.9.25, listepag 695/1 dt 15.9.25
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 114,271 2025-09-17 2025-09-18 4310500082025 Paga neto per punonjesit e miratuar ne organike 1050008/DEGA E INSTAT DURRES-- PAGA KORRIK 2025 SIPAS LISTE PAGESES
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 97,148 2025-09-17 2025-09-18 37710170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010 i ndryshuar Urdher 984 dt 19.8.2025 Lisp
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 51,500 2025-09-17 2025-09-18 13810870422025 Udhetim i brendshem 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , lik dieta brenda vendit , urdh nr.107 dt 2.9.24 , listpag dt 15.9.25
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 32,500 2025-09-17 2025-09-18 50921390012025 Udhetim i brendshem 2139001 Shpenzimm per dieta dhe sherbime Urdher nr 433 dt 16.09.2025 listepages autorizim Bashkia Skrapar
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA KOMBETARE TREGTARE Tirane 27,732 2025-09-17 2025-09-18 7310171332025 Udhetim i brendshem 1017133 rep usht 1060 2025 dieta  shkres22.7.2025 list pag
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-09-16 2025-09-18 71310141032025 Udhetim i brendshem 1014103 Drejtoria e Ndihmes Juridike 2025, lik dieta brenda vendit, aut nr 1791/3 dt 18.7.25 aut nr 1983/1 dt 9.9.25 aut nr 1981/1 dt 9.9.25 listepagese