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 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
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2025-05-09 2025-05-12 17010110482025 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 1237/1, 1229/1 dt 29.04.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 13,000 2025-05-09 2025-05-12 28110110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdher sherb levizje 3.4.25,autoriz levizje jashte vendi 27.25.25,listpagese(Dok attach ushp 279)
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 274,664 2025-05-09 2025-05-12 7110111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ore mbrojtje gjuhe huaj Janar -Prill 25,ligj 80/2015,urdh 56,57 ,58,dt 9.4.25,urdh 81 dt 28.4.25,shkrese MAS 1129/1 dt 30.6.2021,VBA 94 dt 1.3.21,listpagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 1,555,931 2025-05-08 2025-05-12 133821010012025 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shprons interes publik Emine Qevani Hajrie Gjulja Raimonda Sina Qerim Peti perfaqs Xhuljo Peti VKM 351 16.6.21 Pas 1/461 ZK8280 Vnd Trash Ligj Rep 988 Nr Kol 403 dt22.2.22 Prokure Rep 290 Kol 207 12.1.22 LP Prill 2025
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 650,829 2025-05-09 2025-05-12 16110160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj liste pagese  paga mbikohe pune maj 2025
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 11,418 2025-05-09 2025-05-12 79710110402025 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT FIN - pag artikull shkenc, VKM 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 909/3 dt 28.3.2025, listpag
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 34,425 2025-05-09 2025-05-12 26810220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,vazhd kontr nr 536/1 dt 7.04.2025,raport 30.04.2025,listepgese ,tatim burim
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 795,320 2025-05-09 2025-05-12 29010100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 07.05.2025, aut nr 711/1 dt 24.01.2025, urdher nr 9670 dt 8.05.2025
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2025-05-09 2025-05-12 17810110482025 Kompensime speciale te tjera 1011048 Universiteti i Sporteve 2025, lik rimb shp tel sipas vkm nr 864 dt 23.07.2010, listpag dt 08.05.2025
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-05-09 2025-05-12 31110900012025 Kompensime speciale te tjera 1090001 KPP-kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-05-09 2025-05-12 24010121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar praktik QSH Sinje Berat, VKM 17, dt.15.01.2020, marvesh nr.534/2, dt.10.10.2024, urdher nr.27, dt.03.04.2025, sipas listepagesat bashkelidhur mars 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,239,769 2025-05-09 2025-05-12 24610121152025 Kompensim papunesie per personat e siguruar 1012115 AKPA Berat, paguar papunesia, VKM nr.161, dt.21.03.2022, marvesh nr.166-216, dt.17.03.2022, urdher nr.33, dt.07.05.2025, sipas listepagesat bashkelidhur prill 2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2025-05-09 2025-05-12 32710730012025 Shpenzime per honorare 1073001 K Q Z 2025, lik pagese pjesmarrje ne procedure, shkrese nr 1028/1 dt 17.03.2025, listpag dt 08.05.2025
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA KOMBETARE TREGTARE Berat 46,000 2025-05-09 2025-05-12 8710260612025 Udhetim i brendshem 1026061 drejtoria e mjedisit berat pagese  urdher 22 dt 07.05.2025 djeta  sherbimi   listepagesa
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2025-05-09 2025-05-12 30121150012025 Shpenzime te tjera qiraje 2115001, Bashkia Gjirokaster . Listepagese,shpenzime qeraje
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 479,720 2025-05-09 2025-05-12 24210121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar puna komunitet ASHP Berat, VKM 535, dt.08.07.2020, marvesh nr.347/7, dt.11.07.2024, urdher nr.32, dt.07.05.2025, sipas listepagesat bashkelidhur prill 2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,494,836 2025-05-09 2025-05-12 16510160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, komp financ pushimet vjetore te pakryera, urdher DPPSh 529/1 dt 18.4.25, list pag
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 28,500 2025-05-09 2025-05-12 7710131472025 Udhetim i brendshem 1013147 Dr. Qendrore OKSH - 602 dieta brenda vendit, listepagese dt 08.05.25, urdher sherb nr 960 dt 13.03.25,nr 1116 dt 02.04.25, nr 1291 dt 16.04.25, listepagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2025-05-09 2025-05-12 30921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilltaret e bashkise
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 37,470 2025-05-07 2025-05-12 152421010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti Rozeta Doka Mars 2025 Kontr vzhd 3155/9 dt 26.3.2021 Listepagese per muajin Mars 2025 Fature 250402014575 dt 31.3.2025