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
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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 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
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 467,069 2025-09-17 2025-09-18 42010121182025 Kompensim papunesie per personat e siguruar 2025 Drejtoria Rajonale AKPA Elb, Kompensim papunesie sipas listepageses se bankes gusht 2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 111,775 2025-09-17 2025-09-18 92421230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese Kryetaret e fshatrave permbledhese listpagesa gusht dt 08.09.2025
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2025-09-17 2025-09-18 20010870142025 Kompensime speciale te tjera 1087014- ASPA , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 16.9.25
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 110,500 2025-09-17 2025-09-18 91521230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak listpagesa gusht dt 08.09.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 104,152 2025-09-15 2025-09-18 364821010012025 Pensione per moshe madhore 2101001 Bashkia Tirane Likujd per te liruar Anila Bej mb tat ne burim Urdher Kryet 851 dt 28.4.25 Listepag 2025
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 3,000 2025-09-17 2025-09-18 28121240092025 Sherbime te tjera 2124009 listepagese kthim kuote  shtator 2025
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 304,490 2025-09-17 2025-09-18 34710110082025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011008 Zyra Vendore Arsimore Elbasan,Shperblim per fatkeqesi, Urdher ZVA Nr.69 dt.17.09.2025,  Listepagese e bankes dt.17.09.2025, permbledhese borderoje dt.17.09.2025
    Drejtoria Rajonale Arsimore, Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 33,000 2025-09-17 2025-09-18 4310112612025 Udhetim i brendshem DREJT RAJON ARSIMORE PAG SIPAS LISTEPAGESES DIETA,URDH SHERB 1,AUTORIZIME 2, NR PERFITUESVE 1
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-09-17 2025-09-18 62110900012025 Shpenzime per honorare 1090001 KPP 2025 - pagese honorare ekspertesh, urdher nr 500 dt 01.08.2025,  vkm nr 243 dt 18.03.2015 liste pagese, mbajtur tatim ne burim
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2025-09-17 2025-09-18 68910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Bord Administrimi Gusht 2025,urdher 2737 dt 15.9.2025,VKM 656 dt 31.10.2018,VBA 66 dt 22.11.18,mbajtur TB,listpagese(dok ushp 688)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,280,250 2025-09-17 2025-09-18 69310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Senat Akademik Mars-Gusht 2025,urdher 2179/3 dt 15.9.2025,VKM 656 dt 31.10.2018,mbajtur TB,listpagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-09-17 2025-09-18 172710110402025 Udhetim i brendshem 1011040 UPT IGJEO - dieta brend vend, shkr nr 1470/1 dt 26.5.2025, listpag
    Federata Shqiptare Taekwendo Word (WTF) BANKA KOMBETARE TREGTARE Tirane 300,000 2025-09-17 2025-09-18 8010112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - shperbl sportist  I.Hidri, urdh MAS nr 405 dt 22.8.2025,
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-09-17 2025-09-18 8610112762025 Shpenzime per honorare 1011276 Agj Kom Fin Ars Larte - pag antare Bord Drejtues, VKM nr 397 dt 3.5.2017, urdh nr 34 dt 16.9.2025, listpag, mbajtur TB
    Federata Shqiptare Taekwendo Word (WTF) BANKA KOMBETARE TREGTARE Tirane 300,000 2025-09-17 2025-09-18 8010112302025 Transferta per klubet dhe asociacionet e sportit listpag
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 132,415 2025-09-17 2025-09-18 71521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagese per lejes vjetore dhe shperblim me rastin daljes  ne pension z.Sali Terziu
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 56,446 2025-09-17 2025-09-18 71621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Paga  leje vjetore punonjesve me kontrate pune  znj.Julie Gançi
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 162,920 2025-09-17 2025-09-18 24010051412025 Udhetim i brendshem 1005141 A.R.E.B Lushnje,Sa lik.shpz.per dieta  anketuesve statistikore sipas Urdherit te brend.nr.413,dt.17.9.2025 listepageses Gusht 2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-09-16 2025-09-17 15310260962025 Shpenzime per qiramarrje ambjentesh 1026096 AKEM -Qira ambienti,Kont ne vazhd nr 2482/7 dt 10.06.2024,Listepagese,Prokure e pergjithshme nr 1691 dt 19.08.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-09-11 2025-09-17 72310051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Shtator 2025 dt 11.09.2025 dhe doc tek ush 721