Treasury Transactions 2019-2025

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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 153,241,673,007.00 145,927 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
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 48,845 2025-10-15 2025-10-16 76010110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Shpenz honorar GOVTEC,urdh 2859/2 dt 29.9.25,kontr 1235/9 dt 19.5.25,pv proj 24.9.25,listpagese
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2025-10-14 2025-10-15 44210200012025 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2025, shp per honorare KLA, VKM 656 dt 31.10.2018 , Urdher nr 541 dt 06.10.2025, Urdher nr 505 dt 16.09.2025  mbajtur tatim ne burim, listepagese
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 27,500 2025-10-14 2025-10-15 5741021170012025 Udhetim i brendshem 1812.2117001.Sa likujdojme shp. udhetimi per punonjesit sipas listepageses dhe bordors se bankes muaji Shtator-2025,urdher nr.362 date 13.10.2025,prot 3678 dt 13.10.2025.Bashkia HAS
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 61,200 2025-10-14 2025-10-15 52710120242025 Te tjera transferime korrente 1012024 TOB 2025 - honorare artistike, kontr nr 589/18/45/10/7/6/1 dt 15.09.2025, pksh nr 589/22 dt 02.10.2025, listepagese, tatim mbajtur ne burim
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-10-14 2025-10-15 13610820012025 Shpenzime per honorare 1082001 Kesh Komb i Kont 2025, lik honorare, listpag dt 09.10.2025, urdher nr 21 dt 09.10.2025,vkm nr 6556 dt 31.10.2018, mb tat ne burim
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 114,056 2025-10-14 2025-10-15 5771021170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji Tetor-2025,urdher nr.365 dt.14.10.2025,per NJA Fajza,Golaj.Bashkia HAS
    Gjykata e Apelit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-10-14 2025-10-15 54610290072025 Ndihme ekonomike 1029007 Gjyk e Apelit Tirane 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 20399/1 dt 08.10.2025, listepagesa
    Gjykata e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 69,800 2025-10-14 2025-10-15 21710290142025 Udhetim i brendshem 2025 Gjykata Diber dieta,urdheri dhe lista bashkengjitur
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 83,000 2025-10-14 2025-10-15 17110051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji shtator 2025, shkrese MBZHR nr 965/1 dt 10.09.2025, urdher nr 90 dt 14.10.2025,  liste pagese
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 101,000 2025-10-14 2025-10-15 26410111232025 Te tjera transferta tek individet Zyra Arsimore Mirdite(1011123) Shperblim dalje ne pension liste pagese banke bordero tetor 2025.
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 45,900 2025-10-14 2025-10-15 10521060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013,ore stervitje trajner volejbolli korrik 2025, urdhri DT.10.10.2025, vkb nr 89 date 11.10.2022. konf. pref. 1006/1 dt. 18.10.2022dhe listepagesa bashkangjitur,
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-10-14 2025-10-15 168521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE GUSHT 2025
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 73,500 2025-10-14 2025-10-15 12510140112025 Udhetim i brendshem 1014011 I.E.V.P A DEMI 2025, lik dieta brenda vendit, VKM nr 329 dt 20.4.2016 VKM nr 66 dt 7.2.2007 ub nr 350 dt 7.10.2025 permbledhese dietash nr 966 dt 7.10.2025 listepagese
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 80,325 2025-10-14 2025-10-15 10621060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013,ore stervitje trajner volejbolli gusht 2025, urdhri DT.10.10.2025, vkb nr 89 date 11.10.2022. konf. pref. 1006/1 dt. 18.10.2022dhe listepagesa bashkangjitur,
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 994,986 2025-10-14 2025-10-15 43810550012025 Bursa 1055001 Shk Magjistrt. bursa tetor,urdher nr 230 dt 9.10.2025.listepagese dt 13.10.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-10-14 2025-10-15 168821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE GUSHT -SHTATOR 2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,756,188 2025-10-14 2025-10-15 44621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Shtator 2025,Nr punonjesve 88 ,liste pagese bashkledhur ne banke
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 248,500 2025-10-13 2025-10-15 24010121102025 Udhetim i brendshem 1012110  ISHMT 2025 - dieta brenda vendit, urdh nr 114 dt 09.10.2025, listepagese
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 84,150 2025-10-14 2025-10-15 10421060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013,ore stervitje trajner volejbolli maj 2025, urdhri DT.10.10.2025, vkb nr 89 date 11.10.2022. konf. pref. 1006/1 dt. 18.10.2022dhe listepagesa bashkangjitur,
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,012,875 2025-10-14 2025-10-15 44821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Shtator 2025,Nr punonjesve 75 ,liste pagese bashkledhur ne banke