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
    •
  • Supplier List
    •
  • 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 140,811,297,896.00 136,187 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
    Agjencia Shtetërore për Shpronësim (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-05-09 2025-05-12 4910061872025 Shpenzime per honorare A Sh Sh.1006187,2025, lik honorare, listpag dt 09.05.2025, kontr ne vazhd nr 33 dt 07.01.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 340,000 2025-05-07 2025-05-12 152221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Sajmir Caushi Mars 2025 Mbajtur tatim burim Kontr vzhd 15619/8 dt 17.7.2024 PV marr dorz 1.4.2025 Listepagese muaji Mars 2025
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,100 2025-05-09 2025-05-12 38721240012025 Ndihme ekonomike 2124001  listepagese  ndihme ekonomike rastet mars 2025 vkb nr 29 dt 15.04.2025 konfirm.pref.324/1 dt 22.04.2025 bashkia
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2025-05-09 2025-05-12 17410110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare, listpag dt 08.05.2025, sipas vkm nr 656 dt 31.10.2018, shkresa nr 1194/1 dt 24.04.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-05-09 2025-05-12 14710260872025 Shpenzime per honorare 1026087 AKZM 2025 - pagese keshilltari prill 2025,VKM nr 325 dt 31.05.23, kont. nr 889/1 dt 04.03.25, listepag. mbajtur TB
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 181,500 2025-05-08 2025-05-12 5810131062025 Udhetim i brendshem 1013106 ISHSHQ - dieta, urdher kryeins. nr 10 dt 07.01.25, listepagese dt 29.04.25
    Drejtoria Rajonale AKU Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 160,000 2025-05-09 2025-05-12 5010051272025 Shpenzime per qiramarrje ambientesh zyre te institucioneve PAGAT DREJT RAJON AKU LEZHE PAG QERA  SIPAS KON 2596 DT 18.12.2024,QERA PRILL 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 792,834 2025-05-09 2025-05-12 29610170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025  ushqime shkres 17.1.2024 list pag
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 90,700 2025-05-09 2025-05-12 13010130482025 Udhetim i brendshem 1013048 ISHP 2025 - shpenz dieta projekt TOC, urdher nr 87 dt 17.04.2025, shkrese nr 468 dt 17.04.2025, listepagesa
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 293,176 2025-05-09 2025-05-12 83310110402025 Shpenzime per honorare 1011040 UPT REKT - pag grup pune, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,250 2025-05-09 2025-05-12 17524520012025 Sherbime te tjera 2452001 Bashkia Dropull. Liste pagese,ekspert i jashtem,dt.07.05.2025.
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 221,000 2025-05-07 2025-05-12 152121010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Argjent Collaku Mars 2025 Mbajtur tatim burim Kont vzhd 4253/1 dt 6.2.2023 PV 1.4.2025 Listepagese muaji Mars 2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2025-05-09 2025-05-12 18710121062025 Udhetim i brendshem 1012106 - AIDA 2025 - shpenz dieta jashte vendit, urdh nr 1104/2 dt 08.05.2025,listepagese
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 108,854 2025-05-09 2025-05-12 9010220142025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022014 Ins. Albanologjise ,lik qera ambienti,vazhd kontrate  dt 20.01.2023,urdher nr 543/4 dt 6.05.2025,listepagese ,tatim burim
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 431,500 2025-05-09 2025-05-12 9510260602025 Udhetim i brendshem 1026060 Agj. Komb. Mjed. 2025 - shpz. udhetim dieta brenda vendit, aut. nr 5356 dt 06.05.25, urdher brend. nr 94 dt.06.05.25, listepag.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-05-09 2025-05-12 7210051352025 Sherbime te tjera 1005135 DRVMB 2025 - sherbime per konsulence ligjore, vkm nr 187 dt 08.03.2017, vkm nr 325 dt 31.05.2023, urdher nr 56 dt 16.12.2024, liste pagese, mbajtur tatim ne burim
    ISHSH Rajonal Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 70,000 2025-05-08 2025-05-12 6310131142025 Udhetim i brendshem 1013114 Inspektoriati  Shendetesor. Listepagese,dieta
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-05-09 2025-05-12 10410870162025 Kompensime speciale te tjera 1087016 - AMBU ,Rimb telf  , vkm nr.673 dt 2.9.2020 , listpag dt 29.4.25
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-05-09 2025-05-12 9910260602025 Te tjera transferta tek individet 1026060 Agj. Komb. Mj. 2025 - pag per rast fatkeqesie, urdh nr 95 dt 07.05.25, listepag
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,000 2025-05-09 2025-05-12 10810280102025 Udhetim i brendshem 1028010 Prokurori Rrethi Gj dieta liste pagese