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 145,791,480,234.00 140,123 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 Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 38,250 2025-07-09 2025-07-10 18421220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE INSTRUMENTISTE QERSHOR 2025  ,URDHER NR.181/1 DT.09.07.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 841,500 2025-07-09 2025-07-10 18221220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE QERSHOR 2025  ,URDHER NR.181 DT.09.07.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2025-07-09 2025-07-10 53910141032025 Udhetim i brendshem 1014103 Drejtoria e Ndihmes Juridike 2025, lik dieta brenda vendit, aut nr 1600/1 dt 24.6.25 aut nr 1515/1 dt 13.6.25 aut nr 1601/1 dt 24.6.25 aut nr 1511/1 dt 13.6.25 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 7,921,500 2025-07-09 2025-07-10 42110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.9 dhe 10 dt.07.07.2025 bashkengjitur ur shp 415 liste pag.421 dt.09.07.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 340,000 2025-07-04 2025-07-10 243021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Sajmir Caushi Maj 2025 Kont vzhd 15619/8dt17.07.24PV i mrrj drz dt 02.06.25LP Maj 2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 96,035 2025-07-09 2025-07-10 137421260012025 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per dalje ne pension.Urdher nr 2415/1 dt 26.05.2025 per Z.Valentin Prekaj dhe Urdheri nr 2417/1 dt 26.05.2025 per Znj.File Vokrri
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 46,920 2025-07-09 2025-07-10 35021090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 6 dt 7.02.2025, Liste pagese Qershor 2025
    Akademia e Arteve (3535) BANKA KOMBETARE TREGTARE Tirane 35,955 2025-07-09 2025-07-10 21010110472025 Shpenzime per honorare 1011047 Akad Arteve -Pagese komisioni,Ligji nr 80/2015,VBA nr 1 5dt 10.07.2024,Shkrese nr 692/2 dt 08.07.2025,Listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 178,500 2025-07-08 2025-07-10 50210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Shpenz honorar ekspert spitali trauma ,urdh 1184/9 dt 10.6.25,VBA 5 dt 19.1.24,VKM 188 dt 13.3.2019,urdh br 1184/5 dt 13.5.25,marv 1184/3 dt 13.5.25,pv 28.3.25,rap 3.6.25.listpagese
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-07-09 2025-07-10 10010170792025 Kompensime speciale te tjera 1017079% reparti 6010,2025 tel maj qershor list pag
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-07-09 2025-07-10 35710120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - Pagese Honorare koreograf, kontr nr 333/3/8/12 dt 29.04.2025, listepagese, tatim mbajtur ne buirm
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 204,099 2025-07-09 2025-07-10 48710170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 214,506 2025-07-04 2025-07-10 243121010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qira Florian Sefer Maj 2025 Kont vzhd 25596/8dt04.09.24 scan ush 5844/2024PV dt 02.06.25 LP Maj 2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,176,000 2025-07-09 2025-07-10 102221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti Ds4 60%Avdi Dushaj  vkb nr 52 dt 1905.2024 kont nr 299/1 dt 03.07.2025  listepagese
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 19,465 2025-07-09 2025-07-10 35221090082025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Pagesë ambjente me qera Qershor 2025, VKB nr 118 dt 29.10.2024, Konf.prefekture nr 1194/1 dt 29.10.2024, Kontr.dt 06.12.2024 UB nr 530 dt 11.12.2024,Listëpagesë banke
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,145,762 2025-07-09 2025-07-10 14210112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti sipas liste pageses se bankes
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 399,500 2025-07-07 2025-07-10 247521010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Qershor 2025 Listepagesa Qershor 2025 Mbajtur tatim burim Scan USH 2473/2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 4,555,790 2025-07-08 2025-07-10 18310060012025 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 4844 dt 8.7.2025 listpagesa bashkelidhur
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,300 2025-07-09 2025-07-10 20910290172025 Shpenzime te tjera qiraje QERA OBJEKTI KORRIK 2025 GJYKATA E SGHKALLES SE PARE FIER
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 15,500 2025-07-03 2025-07-10 240621010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti Shkelqim dhe Fitim Tare Prill 2025 Kont vzhd 5211 dt 31.1.2019 Listepagese Prill 2025 Fature 250501000098 dt 23.4.2025