Treasury Transactions 2019-2025

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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 155,731,342,809.00 147,665 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
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 111,215 2025-11-10 2025-11-11 130410500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1378/2 dt 11.08.2025,listepagese dt 5.11.2025,VKM nr 422 dt 26.6.2024
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-11-10 2025-11-11 18210130562025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013056 AKBPM 2025  ndihme ekonomike urdher nr 71dt 15.10.2025vkm nr.929 dt 17.11.2010 liste pagesa dt 20.10.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 136,471 2025-11-10 2025-11-11 30210112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare, VKM nr 120 dt 27.1.1997, urdh nr 74 dt 5.3.2025, shkr nr 1187 dt 3.11.2025, listpag, mbajtur TB
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 131,861 2025-11-10 2025-11-11 108410111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTOR PART TIMELIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2025-11-10 2025-11-11 108010111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E KOMISIONIT TE DHENIES SE GRADES DOKTOR LIST PAGESES
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 894,621 2025-11-07 2025-11-11 117221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Sofije Krekos vkb nr75 dt09.08.2022 l.ndert nr319/1 dt09.06.2025 kontr nr48 dt15.01.2025 shkrs,pv dt05.11.2025 l.pag dt07.11.2025
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 72,250 2025-11-10 2025-11-11 13810131132025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes shpenz qiraje  per ambjente tetor  2025 sipas kont nr 21 dt 04.02.2025  borderoja bashkengjitur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 8,204,374 2025-11-07 2025-11-11 68510130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF  nr. 15627, 15628, 15629, 15630, 15631, 15632, 15633, 15634, 15635, 15636 Dt. 03.11.2025 Vkm nr 419 dt. 14.04.2011
    Gjykata e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 6,500 2025-11-10 2025-11-11 19210290252025 Udhetim i brendshem 1029025- Gjykata Kukes Dieta Shtator Tetor 2025 Borderoja Bashkengjitur  urdher per pagese nr 333 dt 05.11.2025
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 36,111 2025-11-10 2025-11-11 17810141042025 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan,Page kalimtare,Urdher nr.5233 dt.10.11.2025,Listepagese banke
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 60,000 2025-11-10 2025-11-11 17910141042025 Shpenzime per situata te veshtira dhe per fatekeqesi 1014104 I.E.V.P Elbasan,Ndihme ekonomike rast fatkeqesie,Urdher nr.5234 dt.10.11.2025,Listepagese banke
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 55,924 2025-11-07 2025-11-11 96921090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetime jashte vendit, Autoriz sherbim jashte vendi Nr.1064, Nr.1064/1,Nr.1064/2 dt.25.02.2025,Urdher Sherbim jashte vendi Nr.1064/3, 1064/4,1064/5 dt. 06.08.2025, Liste banke dt.06.11.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-11-10 2025-11-11 47610161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 878 dt 03.11.2025, listepagese
    Shkolla profesionale Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 7,480 2025-11-10 2025-11-11 16210121652025 Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan ,shpenzime transporti shkrese titullari nr 704dt 07.11.2025 Listepagese e bankes dt.07.11.2025
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 46,920 2025-11-10 2025-11-11 68621090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Tetor 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,750 2025-11-10 2025-11-11 98621240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq tetor 2025 bashkia
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 82,875 2025-11-10 2025-11-11 39221090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Pinoku,Urdher zhv. aktiviteti nr.24 dt.03.10.2025,Projekt artistik,Listepagese banke dt.05.11.2025
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 11,050 2025-11-06 2025-11-11 53610030012025 Shpenzime per honorare 600 Aparati i KM. Paguar komisioni tetor 2025.Listepagese nentor 2025. Shkrese nr.5150 date 22.10.2025.
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 14,589 2025-11-07 2025-11-11 96821090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetime jashte vendit, Autorizim sherbim jashte vendit N.1027 dt 24.02.2025,Urdher Sherbim jashte vendit nr.1027/1 dt 06.08.2025, Liste banke date 06.11.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA KOMBETARE TREGTARE Tirane 350,000 2025-11-10 2025-11-11 22410061572025 Udhetim i brendshem 1006157 ISHTI 2025, lik dieta brenda vendit, listpag dt 30.10.2025, urdher nr 1538 dt 24.02.2025, aut nr 1647/1 dt 03.03.2025