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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 154,000 2025-07-09 2025-07-10 9410131062025 Udhetim i brendshem 1013106 ISHSHQ - 600  Udhetime dieta urdher nr 10 dt 07.01.2025 listepagese dt 01.07.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 106,196 2025-07-09 2025-07-10 17410111992025 Te tjera transferta tek individet 1011199 Univ Mjekesise Tirane,Shperblim nga fondi i vecante (dalje ne pension),Urdh nr 90 dt 02.06.2025,VKM nr 929 dt 17.11.2010,Ligj nr 29/2023,Listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 27,094 2025-07-07 2025-07-10 248421010012025 Shpenzime per honorare 2101001 Bashkia Tirane Kryetar fshatrash Qershor 2025 Listepagese Qershor 2025 mb tat ne burim skn ush 2482/25
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 401,000 2025-07-09 2025-07-10 14610160192025 Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta  Qershor 2025 urdh. listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 263,520 2025-07-09 2025-07-10 55621110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001  bursa  per  nxenesit  v.shkollor  Shtat. 2024  Qershor 2025  urdh.listepagesa
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 138,531 2025-07-09 2025-07-10 70510500012025 Sherbime te tjera 1050001 INSTAT,lik anketa qershor 25,urdher nr 2483/1 dt 31.12.2024,listepagese,VKM nr 422 dt 26.06.2024
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 98,590 2025-07-07 2025-07-10 33110030012025 Udhetim jashte shtetit 602 Aparati i KM. Dieta dhe akomodim jashte vendit. Listepagese korrik 2025. Prog.nr.2673 dt.28.5.2025.Autor.nr.2673/1 dt.28.5.2025.Prog.nr.2659/1 dt.12.06.2025.Autorizim nr.259/2 dt.12.06.2025.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 92,727 2025-07-07 2025-07-10 39910050012025 Shpenzime per honorare MBZHR,602, Paga keshilltar te jashtem per Qershor 2025,Kontrate nr. 4133 dt 4.6.25, VKM nr. 325 dt 31.5.23, Udhez Plotesues MF nr. 2 dt 24.01.25, Listepagesa dt 7.7.25
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-07-07 2025-07-10 56610170012025 Kompensime speciale te tjera 1017001,Ministria e Mbrojtjes,rimbursim pagesa telefoni mujore, vkm 673 02.09.2020,umm 92 27.01.2021,listpagesa
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA KOMBETARE TREGTARE Tirane 361,230 2025-07-09 2025-07-10 13310112022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011202 FSHMT - Ngarkese mesimore personel me kohe te pjesshme,ligj  80/2015,udhez 29 dt 10.9.2018,VKM 647 dt 5.10.22,shkr 566 dt 12.6.25,urdh 41 dt 7.7.25,listpagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-07-04 2025-07-10 243521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira XHemal Gjoka Maj 2025 KOnt vzhd 3083/1 dt 31.12.14PV dt 02.06.25LP Maj 2025
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 11,050 2025-07-07 2025-07-10 32610030012025 Shpenzime per honorare 602 Aparati i KM. Paguar komisioni qershor 2025.Listepagese korrik 2025. Shkrese nr.3344 dt.02.07.2025.
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 27,094 2025-07-04 2025-07-10 244121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Maj 2025 LP Maj 2025 Scan suh 2191/2025
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 326,740 2025-07-09 2025-07-10 77921330012025 Sherbime te tjera Bashkia Mirdite SHPERBLIM KESHILLTARE KRYEPLEQLISTE PREZENCE NR 2481 DT 25.06.2025 BORDERO QERSHOR .
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 126,625 2025-07-09 2025-07-10 37910870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Paga Qershor, Interref VI-A IPA 2021-2027, marrev nr 8 dt 08.02.24, urdher nr 221 dt 01.07.25, listepagesa Qershor 2025
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,195 2025-07-09 2025-07-10 17610110112025 Udhetim i brendshem 1011011 ZVA Gjirokaster transport mesues liste pagese
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 18,503 2025-07-09 2025-07-10 16610121142025 Udhetim jashte shtetit 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1307/3 dt 20.06.2025, listepagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,000 2025-07-09 2025-07-10 25810111082025 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 Universiteti E.Cabej. Listepagese,pagese senat bord
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 36,720 2025-07-09 2025-07-10 77721330012025 Kompensime speciale te tjera PAGA QKF ME KONTRATE LISTE PREZENCE NR 2509 DT 27.06.2025 BORDERO QERSHOR
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-07-08 2025-07-10 15410121142025 Sherbime te tjera 1012114 - AKPA 2025 - pagese per keshilltare, urdh nr 3092 dt 31.12.2024, kontr nr 3092/1 dt 06.01.2025, listepagese, tatim mabjtur ne burim