Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 198,428 2025-10-15 2025-10-16 10310170332025 Furnizime dhe sherbime me ushqim per mencat 3737 REP USHTARAK PASHALIMAN  1017033 KOMPENSIM USHQIMOR VKM 455 DT 10.06.2021 URDH 253 254 255 266 277 258 DT 30.09.2025 ME BORDERO
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 204,000 2025-10-14 2025-10-16 111521070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Qeraje muaji Tetor 2025 te ambjentit per magazinimin e ndih te ardhura ne favor te bashkise Durres Ylli Ballanca
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2025-10-15 2025-10-16 153821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Ndihme e menjehershme L. Dushi, listepag pergj nr1000 dt15.10.25, listepag banka nr 999 dt15.10.25, urdh nr1203 dt01.10.25
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 323,121 2025-10-15 2025-10-16 119421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI SHTATOR TETOR 2025,UB NR 499 DT 02.10.25  ME BORDERO
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 38,500 2025-10-15 2025-10-16 18210160132025 Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, shpenzime udhetim i brendshem, ub nr 306 dt. 15.10.2025, listepagesa mujore nr 9 dt 15.10.2025, listepagesa per banken nr 9 dt 15.10.2025 per 4 pn
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 353,600 2025-10-15 2025-10-16 104421220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARET PERIUDHA SHTATOR 2025, URDHER NR.1134 DT 08.10.2025, LISTE PAGESE
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,088,062 2025-10-15 2025-10-16 106221230012025 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 Agim Masha vkb nr75 dt09.08.2022 l.ndert nr354/1 dt16.08.2024 kont nr480 dt05.06.2024 shkr, p.verb dt08.10.2025 l.pag dt14.10.2025
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-10-15 2025-10-16 26110630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 1,478,113 2025-10-14 2025-10-16 23710160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Shtator -Tetor 2025, Urdher DPP nr 160 dt 21.01.2025, urdher nr 367 dt 11.04.2025 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Paraburgimi Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 12,420 2025-10-15 2025-10-16 16910140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes likujdim dieta muaji shtator 2025 borderoja
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 56,536 2025-10-15 2025-10-16 21810160192025 Te tjera transferta tek individet 1016019 Njesia e Sigurise Publike Fier  paga ne  reforme  sipas listepagesave
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 33,000 2025-10-15 2025-10-16 53110160272025 Udhetim i brendshem 1016027 Drejtoria Vendore e Policis Fier, Shpenzime Udhetim i brendshem  listepagesa.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 109,000 2025-10-15 2025-10-16 29210051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 6453/1 dt 29.09.2025, urdher nr 295/2 dt 10.10.2025, liste pagese
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 50,000 2025-10-15 2025-10-16 203121260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per shkak semundje per Z.ADRIAN SAKAJ sipas Urdherit nr 202 dt 09.10.2025 prot. dt 09.10.2025.
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-10-15 2025-10-16 75710110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetim brenda vendi,urdh 2628/2 dt 22.9.25,urdh sherb dt 11.9.2025,kontr 1235/9 dt 19.5.25,listpagese (dok ushp 756)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 18,729 2025-10-15 2025-10-16 76210110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetim jasht vendi,Autoriz 2602/2 dt 8.9.25,urdh sherb leviz 9.10.2025 ,listpagese
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-10-15 2025-10-16 32010300012025 Shpenzime per honorare 1030001 - Gjykata Kushtetuese 2025 Honorare,VKM nr 243 dst 18.03.2025,Shkrese nr 745/2 dt 10.10.2025,Urdh nr 191 dt 07.10.2025,Listepagese
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2025-10-15 2025-10-16 82721110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI SHTATOR 2025 BASHKIA FIER
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-10-15 2025-10-16 57821670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret shtator 2025,VKM nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, urdher nr.749-3056, dt.08.10.2025,listepagesa bashkelidhur
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 71,406 2025-10-15 2025-10-16 63510870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Dieta projekti CLEAN Programi Interreg VI-A IPA Adriatiku jugor 2021-2027 Urdher 345 dt 1.10.2025 Autorizim 543/4 dt 3.9.2025 Lisp