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 150,758,597,857.00 144,039 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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 46,750 2025-09-16 2025-09-17 17010051442025 Sherbime te tjera 1005144 AKVMB 2025 - sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 13/1 dt 24.01.2024,kont nr 862/1 dt 31.07.25, liste pagese, mbajtur tatim ne burim
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-09-16 2025-09-17 15410260962025 Shpenzime per qiramarrje ambjentesh 1026096 AKEM -Qira ambienti,Kont ne vazhd nr 2482/7 dt 10.06.2024,Listepagese,Prokure e pergjithshme nr 1691 dt 19.08.2021,Mbajtur ne TB
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2025-09-16 2025-09-17 153721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 528,265 2025-09-16 2025-09-17 70810121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE GUSHT 2025 VLORA ME BORDERO
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 13,500 2025-09-16 2025-09-17 23710160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDHER NR 128 DT 03.09.2025,ME BORDERO
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-09-16 2025-09-17 152421180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE BONUS QERAJE PER SHPRESA GJYLSHENI  PER AMBJENTET E GJENDJES CIVILE  GUSHT 2025  KONTRATE NR 3808 DT 03.02.2020
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 208,910 2025-09-16 2025-09-17 45910111292025 Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, paguar lektoret e angazhuar ne trajnim ASCAP, shp udhetimi, kont 443/4 dt 5.3.25, urdh adm 2587/6 dt 10.9.25, permbl 2587/7 dt 10.9.25, skedar 2587/9 dt 10.9.25, 4 perf
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 467,942 2025-09-16 2025-09-17 23910112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare, VKM nr 120 dt 27.1.1997, urdh nr 25 dt 23.1.2025, shkr nr 1058 dt 12.9.2025, listpag, mbajtur TB
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 205,125 2025-09-16 2025-09-17 26510170882025 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqime shkres 31.12.2024 list pag
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 70,510 2025-09-16 2025-09-17 24010051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Gusht 2025, Urdh 77 prot 1351 dt 15.09.25, shkr MBZHR 5916/1 dt 18.08.25, bord nr 9 dt 15.09.25, listepag 9/3 dt 15.09.25-5pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 20,000 2025-09-16 2025-09-17 18910140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE KOMPESIM UDHETIMI SIPAS LISTEPAGESES, URDH.NR.777 DT.10.09.2025, VKM 423 DT.26.06.2024
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2025-09-16 2025-09-17 27521090122025 Te tjera transferta tek individet 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Shperblim ne rast fatkeqesie, Urdh Titull  nr.35 dt.15.09.2025, Kerkese Transf fondi dt.701 dt.10.09.2025, Listepagese e bankes dt.15.09.2025, Permbledhese dt.15.09.2025
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 13,500 2025-09-16 2025-09-17 60410130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,315,587 2025-09-16 2025-09-17 52821570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Gusht 2025,Vendim DRSHSSHSH nr 08.2025 dt 30.08.2025,permbledhese totale 525 dt 15.09.2025,listepagese nr 535 dt 15.09.2025-137 perf
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 46,514 2025-09-16 2025-09-17 16710920012025 Libra dhe publikime profesionale 1092001 ISKK 2025 - honorare, urdher nr 55 dt 12.09.25, kontr nr 249/2 dt 20.08.25, nr 249/6 dt 22.08.25, nr 249/8 dt 02.09.25, liste pagese, mbajtur tb
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-09-10 2025-09-17 69310051172025 Te tjera transferta tek individet 606 AZHBR, Rimbursim telefoni celular Titullari, Vkm 855 DT 04.11.2020, kod klienti 30237520 ftsh nr 215258645 dt 02.09.2025 periudha Gusht 2025 liste pagese 10.09.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 640,900 2025-09-16 2025-09-17 77021090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Gusht 2025, Listepagese anetare KB Gusht 2025,Liste banke date 15.09.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 10,750 2025-09-16 2025-09-17 103710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik paga anketime,VKM nr 422 dt 26.06.2024,urdh nr 757/3 dt 09.04.2025,listepagese dt 12.09.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 59,360 2025-09-16 2025-09-17 103910500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik paga anketime,VKM nr 422 dt 26.06.2024,urdh nr 757/3 dt 09.04.2025,listepagese dt 12.09.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 141,708 2025-09-16 2025-09-17 26910170882025 Udhetim i brendshem 1017088% reparti 6640, 2025 dieta  shkres 12.9.2025 list pag