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 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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 812,094 2025-10-16 2025-10-17 18710111412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2025- Pagese mbingarkese mesimore,ligj 80/2015,udhez 29 dt 10.9.2018,urdh 16.7.25,VKM 748 dt 11.6.2009,urdh 163 dt 15.10.25,listepagese
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2025-10-16 2025-10-17 20410770012025 Shpenzime per honorare 1077001 AUTORI KONKURR 2025, lik komision Ad Hoc. urdher nr 765/4 dt 13.10.2025 VKM nr 242 dt 18.3.2015, i ndryshuar listepagese
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 46,546 2025-10-16 2025-10-17 27910220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,Honorare,Urdh nr 308/8 dt 08.10.2025,Ligji nr 53/2019 ,Kont nr 165/1 dt 19.02.2024,Listepagese,Mbajtur ne TB
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-10-15 2025-10-16 11115410500012025 Sherbime te tjera 1050001 INSTAT,lik eksperte te jashtem,urdher nr 1780 dt 08.10.2025,listepagese 8.10.2025,tatim burim
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 77,079 2025-10-15 2025-10-16 57221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA APARATI SHTATOR 2025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 68,000 2025-10-15 2025-10-16 97710111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / STUDENTE EXSELENT  LIST PAGESE
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-10-15 2025-10-16 25610121142025 Sherbime te tjera 1012114 - AKPA 2025 - pagese keshilltaresh, udh nr 3092/10 dt 14.10.2025, kont rnr 3092/1 dt 06.10.2025, listepagese tatim mbajtur ne burim
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 3,141,047 2025-10-15 2025-10-16 56821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA APARATI SHTATOR 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 262,727 2025-10-15 2025-10-16 57321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA GJENDJA CIVILE SHTATOR 2025
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 123,200 2025-10-15 2025-10-16 11410111562025 Te tjera transferta tek individet Lik shperblim,list pages bankes dat 10.10.2025,urdher nr 186/5 dat 24.09.2025 per Uet Fl Sr 2025
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,153,812 2025-10-15 2025-10-16 1725110100402025 Tatim mbi fitimin nga subjektet e sektorit privat 1010040 Drejt.Rajon.Tat Tirane rimburs  tat fitimi shk 9400/6  DT 29.8.2025 shk DPT 9476/3 dt 20.8.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2025-10-15 2025-10-16 18010170852025 Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 19.9.25 list pag
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 2,074,164 2025-10-15 2025-10-16 25510110552025 Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4812 dt 09.10.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 2,074,164 2025-10-15 2025-10-16 25510110552025 Shpenzime per honorare 2025,VKM nr 425 dt 26.06.2025,Listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 19,803 2025-10-15 2025-10-16 50010160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp qera banese, urdher 391 dt 15.4.20, list pag
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Durres 165,000 2025-10-15 2025-10-16 8210112502025 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ SIPAS LISTEPAGESEES PAGESE UDHETIM I BRENDSHEM URDHER SHERM 9.10.2025 AUTORIZ INSPEKT 1253,1254,1256,1257,1258 DT 27.8.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2025-10-15 2025-10-16 24310260602025 Udhetim i brendshem 1026060 Agj. Komb. Mjed. 2025 - shpz. udhetim dieta brenda vendit, aut. nr 10861 dt 10.10.25, urdher brend. nr 214 dt 10.10.25, listepag.
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 986,000 2025-10-15 2025-10-16 103721220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER ARTISTET E PROJEKTIT FESTIVALI I SERENATES, PREVENTIV I ZHVILLIMIT TE AKTIVITETIT, KONTRATE DT 16.09.2025, P.VERBAL MARR.DOR.SHERB.DT 22.09.2025, URDHER NR.1157 DT 13.10.2025, LISTE PAGESE
    Universiteti Korce (1515) BANKA KOMBETARE TREGTARE Korçe 32,500 2025-10-15 2025-10-16 33410110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 578 DT 09.10.2025
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 157,330 2025-10-15 2025-10-16 33610110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI SHTATOR 2025, ME BORDERO