Treasury Transactions 2019-2025

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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 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
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2025-07-09 2025-07-10 50021150012025 Shpenzime te tjera qiraje 2115001, Bashkia Gjirokaster . Listepagese,shpenzime qeraje tregu industrial
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-07-04 2025-07-10 243421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Gjovalin Kuli Maj 2025 Kont vzhd 997/1 dt 01.04.2015LP maj 2025 PV dt 02.06.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 85,850 2025-07-09 2025-07-10 71310500012025 Sherbime te tjera 1050001 INSTAT,lik anketa qershor 25,urdher nr 968/3 dt 30.05.2025,listepagese,VKM nr 422 dt 26.06.2024
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 26,760 2025-07-09 2025-07-10 3110112822025 Udhetim i brendshem 1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025,Dieta VKM nr 421 dt 08.07.2021,Autorizim nr 3129/2,3129/3,3129/4,3129*/5 dt 19.05.2025,Liistepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 169,830 2025-07-03 2025-07-10 43210260012025 Shpenzime per honorare 1026001 MTM staf kost pr PCA. Mareveshje 1044/1 dt 09.02.2024, urdher 101 dt 22.02.2025, shkrese MF 23599/1 dt 15.01.2024, permbledhese banka, bordero mbajtur Tatim Burim  bashk USH 431, listepagese dt 03.07.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 96,218 2025-07-09 2025-07-10 13710111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Ngarkese mesimore,ligj 80/2015 dt 22.7.2015,ligj 7961 dt 12.7.1995,udhez 29 dt 10.9.18,VBA 119 dt 17.7.2019,VKM 647 dt 5.10.22,urdh 812/2 dt 7.7.25,listpagese
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 24,990 2025-07-09 2025-07-10 14110121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare qershor,urdher nr 171/83/84 dt 27.6.2025,urdher nr 140/98/99 dt 27.6.2025,kontrata bashkangj ,listepagese ,tatim burim
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 21,199 2025-07-04 2025-07-10 243621010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj  me qira Ylli Ahmetaj Maj 2025 Kont 12056/10dt02.08.23PV dt 02.06.25LP Maj 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 32,062 2025-07-09 2025-07-10 19910112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues qershor 2025, vkm nr.682, dt.29.07.2015, urdher nr.82, dt.08.07.2025, sipas listepageses bashkelidhur
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 331,500 2025-07-09 2025-07-10 41021360012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001,Bashkia Pogradec likujdon keshilltaret per periudhen prill-maj-qershor 2025,ligji nr.139 dt.17.12.2015,urdherkryetari nr.367 dt.07.07.2025,bordero+LP banke nr.216 dt.08.07.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 15,300 2025-07-04 2025-07-10 243721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiraje L.Hima Maj 2025 Kont vzhd 71 dt 03.01.15PV dt 02.06.2025LP Maj 2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 83,899 2025-07-09 2025-07-10 71010500012025 Sherbime te tjera 1050001 INSTAT,lik anketa qershor 25,urdher nr 990/1 dt 28.05.2025,listepagese,VKM nr 422 dt 26.06.2024
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 13,440 2025-07-09 2025-07-10 12810130662025 Udhetim i brendshem lik dieta Spitali Delvine
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 133,110 2025-07-09 2025-07-10 24610130482025 Pensione per moshe madhore 1013048 ISHP 2025 shperblim dalje ne pension  ,urdher nr 153  dt 30.06.2025 listepagese
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 214,000 2025-07-09 2025-07-10 11710111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH PAGESE PER KOMPENSIMIN E RRUGES MUAJI QERSHOR 2025
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 221,850 2025-07-09 2025-07-10 90721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Qershor 25, urdh nr786 dt02.07.25, listepag pergj nr617 dt09.07.25, listepag banka nr618 dt09.07.25 - 9 perf
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2025-07-09 2025-07-10 9810170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 25.6.25 list pag
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 351,170 2025-07-09 2025-07-10 39210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA QERSHOR 2025, ME BORDERO
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 208,680 2025-07-08 2025-07-09 136621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 37,820 2025-07-08 2025-07-09 10210110892025 Shpenzime te tjera transporti 1011089 Shpenzim per transportin e mesuesve dhe nxenseve Qershor 2025 Up nr 56 dt 08.07.2025 Bordoro Listepagese ZVA Skrapar