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
    Federata Shqiptare Dancit Sportiv (3535) BANKA KOMBETARE TREGTARE Tirane 59,500 2025-09-16 2025-09-17 2110112272025 Transferta per klubet dhe asociacionet e sportit 1011227 Fed Danc Sport - lik honorar, vend dt 24.4.2025, urdh nr 28 dt 11.9.2025, kontr dt 1.5.025, listpag, mbajtur TB
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-09-16 2025-09-17 17010920012025 Libra dhe publikime profesionale 1092001 ISKK 2025 - honorare, urdher nr 54 dt 12.09.25, kontr nr 225/9 dt 26.08.2025, nr 225/8 dt 22.08.2025, liste pagese, mbajtur tb
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 36,040 2025-09-16 2025-09-17 45110170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 list pag
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 500 2025-09-16 2025-09-17 20810110882025 Udhetim i brendshem 1011088 liste pagese dieta qershor gusht 2025 zyra arsimore
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-09-16 2025-09-17 11210140112025 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik ndihme ekonomike, ub nr 321 dt 1.9.2025 VKM nr 493 dt 6.7.2011 listepagese
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 6,500 2025-09-16 2025-09-17 25110870332025 Udhetim i brendshem 1087033 - Avokatura e Shtetir 2025, Lik dieta brenda vendit , urdh dt 14.7.25 , listpag dt 12.9.25
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 33,434 2025-09-16 2025-09-17 26810350012025 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta jashte vendit , Financim i Huaj, Marreveshje, Urdher nr 82 dt 26.06.2025, Kursi Kembimit 96.91 , Listepagese
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 225,000 2025-09-16 2025-09-17 45410170892025 Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 5.6.2025 list pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 14,100,505 2025-09-11 2025-09-17 71210051172025 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.5 skema Nafte dt.04.09.2025 bashkengjitur ur shp 707 liste pag.712 dt.11.09.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-09-16 2025-09-17 15610870132025 Udhetim i brendshem 1087013 - ASIG 2025 , Lik dieta brenda vendit , urdh nr.72 dt 30.7.25 , listpag dt 9.9.25
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 319,000 2025-09-16 2025-09-17 18810160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 9,700 2025-09-16 2025-09-17 69010730012025 Kompensime speciale te tjera 1073001 K Q Z 2025, lik rimb shp cel sipas vkm nr 673 dt 02.09.2020, listpag dt 15.09.2025, permbl MA
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2025-09-02 2025-09-16 52510100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime transporti Gusht 2025 Liste pagese dt 01.09.2025, Vendim nr.154 dt. 12.03.2025, ne MF nr.4855 prot, dt.12.03.2025, Ligji nr.169/2013 dt.07.11.2013
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 69,092 2025-09-15 2025-09-16 90110121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga Bashkia M.Madhe, vkm 535 dt 5.7.20, konf 640/8 dt 4.8.25, marvesh 640/3 dt 31.7.25, ud 9 dt 10.9.25, listepag 690 dt 10.9.25, listepag 690/2 dt 10.9.25, 4 perf
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-09-15 2025-09-16 44410161302025 Te tjera transferta tek individet 1016130 IKMT, ndihme nga fondi i vecante rast semundjeje, urdher nr 469 dt 04.09.2025,VKM nr 929 dt 17.11.2010, listepagese
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 21,856 2025-09-15 2025-09-16 25120110012025 Udhetim jashte shtetit 2011001 Qarku Gj dieta liste pagese
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 11,500 2025-09-15 2025-09-16 33110121132025 Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 172 dt 27.08.2025,permbledhese autorizimesh nr 1465 dt 27.08.2025,listepagese 28.08.2025
    Drejtoria e shendetit publik Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 30,000 2025-09-15 2025-09-16 10110130282025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013028 NVKSH Gramsh urdher nr.33 dt 03.09.2025 shperblim fatkeqesie,listepagese banke,bordero,certifikat familjare,certifikat vdekje
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 58,650 2025-09-15 2025-09-16 65821140012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punetor mirmbajtje kullimit,udher nr.162 dt 02.06.2025,kont nr.2101/3.2101/4,2101/6 dt 03.06.2025,bordero shtator 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 229,585 2025-09-15 2025-09-16 65621140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero gusht 2025,listepagese banke