Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    •
  • Supplier List
    •
  • 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
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 15,000 2025-05-09 2025-05-12 23920251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate, listpagesa dt 5.5.2025, urdher 37 dt 6.1.2025 np 1
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 106,250 2025-05-09 2025-05-12 29221020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret prill 2025  urdher per pagese 08.05.2025 listepagesa
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2025-05-09 2025-05-12 30210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Bord Administrimi Prill 2025,urdher 527/2 dt 6.5.2025,VKM 656 dt 31.10.2018,VBA 66 dt 22.11.18,mbajtur TB,listpagese(Dok attch ushp 301 dt 7.5.25)
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 67,719 2025-05-09 2025-05-12 13510112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2025, vkm nr.682, dt.29.07.2015, urdher nr.58, dt.08.05.2025, sipas listepageses bashkelidhur
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 11,400 2025-05-09 2025-05-12 5610870112025 Kompensime speciale te tjera 1087011 -IQ 2025 , RIMB TELF , VKM NR.673 DT 2.9.2020 , LISTPAG DT 7.5.25
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2025-05-09 2025-05-12 36210141032025 Udhetim i brendshem 1014103 Drejtoria e Ndihmes Juridike 2025,Dieta brenda vendit,VKM nr 997 dt 10.122010,Autorizime nr 1099/1 dt 18.04.2025,nr 1203/1 dt 02.05.2025,nr 1135/1 dt 23.04.2025,nr 856/1 dt 18.03.2025,Listepagese
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 231,000 2025-05-09 2025-05-12 11810160242025 Paga neto per punonjesit e miratuar ne organike 2025, Policia Diber, 1016024, paga per sherbime te kryera mbi kohe, urdher dhe listepagesa bashkangjitur
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 42,500 2025-05-09 2025-05-12 9221220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'TEATER ME KUKULLA'  ,URDHER NR.91/3 DT.09.05.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 135,711 2025-05-07 2025-05-12 152321010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Avenir Kika Mars 2025 Mbajtur tatim burim Kontr vzhd 41790/1 dt 3.12.2020 PV 1.4.2025 Listepagese per muajin Mars 2025
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Durres 755,227 2025-05-09 2025-05-12 2810112502025 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 22,000 2025-05-09 2025-05-12 8310160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 24 DT 09.05.2025, ME BORDERO
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 1,570 2025-05-09 2025-05-12 10610870162025 Kompensime speciale te tjera 1087016 - AMBU ,Rimb telf  , vkm nr.673 dt 2.9.2020 , listpag dt 29.4.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 280,500 2025-05-06 2025-05-12 19410051172025 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Prill 2025,  vkm nr 325 dt 31.05.2023 listpagese dt 06.05.2025
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 73,433 2025-05-09 2025-05-12 4610050402025 Udhetim jashte shtetit 1005040 ESHFF 2025-likujdim djeta jashte shtetit prill 2025, autorizim ministri per sherbim jasht vendit nr 2642/2 dt 10.04.2025, urdher nr 363 dt 11.04.2025, liste pagese
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 2,704,081 2025-05-09 2025-05-12 6821018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga  prill  2025 nr pun 189/38 listepg
    Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,159,902 2025-05-09 2025-05-12 5110170112025 Furnizime dhe sherbime me ushqim per mencat 1017011 Reparti ushtarak nr. 1010 Shkoder, kompensim ushqimi ne vlere leku , U MM nr 2597 dt 31.12.2023, Ur i komand FT nr 45 dt 17.01.2025, ur nr 137 dt 30.04.25,  permbl nr 4 dt 30.04.25, listepagese banke nr 4 dt 30.04.25 -78 pn
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 2,169 2025-05-09 2025-05-12 10710870142025 Udhetim jashte shtetit 1087014- ASPA , likujdim dieta me jashte , urdh nr.29 dt 3.3.25 , listpag dt 5.5.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2025-05-09 2025-05-12 48021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH prill 25, urdh nr 04 dt30.04.25, listepag pergj nr 323 dt08.05.25, listepag banka nr 325 dt08.05.25 - 10 perf
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 30,000 2025-05-09 2025-05-12 7710121662025 Te tjera transferta tek individet 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHPERBLIM PER RAST FATKEQESIE URDHER NR 13 DT 05.05.25 2025 SIPAS LISTEPAGESES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2025-05-09 2025-05-12 4410051372025 Te tjera transferta tek individet 1005137, DRVMBSH, ndihme e menjehershme per vdekjen e anetarit te famijes, Urdher 344 nr prot dt 07.05.25, shkr AKVMB 413/3 dt 25.04.2025, bordero permbledhese nr 1/1 dt 07.05.2025, bordero banke nr 1 dt 07.05.2025