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 150,758,597,857.00 144,039 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 Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,500 2025-09-15 2025-09-16 65921140012025 Sherbime te tjera 2114001 Pagese ruajtja e parceles,udher nr.168 dt 05.06.2025,kont nr.2188/1 dt 11.06.2025,bordero shtator 2025,listepagese banke
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2025-09-02 2025-09-16 52010100012025 Shpenzime per honorare Min.Fin.Honorare-Anetare te KSHAT Mbl.dt.10 dhe 23.07.25 Lp dt 01.9.2025,pv dt 10.7.25, pv dt 23.7.25,urdh nr41 prot 1546/3 dt 5.4.24,nr.271 pr. 22189 dt 07.12.23,nr.159 prot 15003 dt 30.8.21,nr.138 prot 7745 dt 27.4.22 VKM 11 dt.11.1.2017
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 36,000 2025-09-15 2025-09-16 9410121522025 Udhetim i brendshem 1012152, Shk prof Arben Broci, udhetim i brendshem dhe dieta, Urdh brend nr 2 dt 12.09.25, listepagese permbledhese dieta dt 12.09.25, listepagese banke dt 12.09.2025-1perf
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 160,000 2025-09-15 2025-09-16 88910121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga Bashkia M.Madhe, vkm 535 dt 5.7.20, konf 569/7 dt 27.7.25, marvesh 569/3 dt 23.7.25, ud 9 dt 10.9.25, listepag 687 dt 10.9.25, listepag 687/1 dt 10.9.25, 8 perf
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2025-09-11 2025-09-16 29210160012025 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 09.09.2025, plan pune nr 4303 dt 23.07.2025
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 29,750 2025-09-15 2025-09-16 8310120922025 Shpenzime per honorare 1012092 - Cirku Kombetar 2025 -pagese honorare, kontr nr 60 dt 10.02.2025, listepagese, tatim mbajtur ne burim
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 4,044,581 2025-09-15 2025-09-16 46410121152025 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.48, dt.10.09.2025, sipas listepagesat bashkelidhur gusht 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 60,000 2025-09-15 2025-09-16 46910121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga NJVKSH Kucove,VKM nr.17, dt.15.01.2020, marveshje nr.271/2, dt.30.05.2025,urdher nr.46, dt.07.08.2025, sipas listepagesat bashkelidhur korrik 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 13,500 2025-09-15 2025-09-16 46610121152025 Udhetim i brendshem 1012115 AKPA Berat, paguar dieta, urdher nr.49, dt.10.09.2025, sipas listepagesat bashkelidhur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 825,041 2025-09-15 2025-09-16 5991250012025 Pagese paaftesie 2125001 Bashkia Kukes PAk Invalidet Shtator 2025 urdher nr 1311 dt 15.09.2025 Ligjir nr 59 viti 2019 borderoja
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2025-09-09 2025-09-16 55210100012025 Udhetim i brendshem Min.Fin.Dieta brenda vendit Lp dt.28.8.25 urdh sherb vend nr.8 nr.9737/1 pr dt.20.06.25 vend nr.8/1 nr.9737/3 pr dt.10.07.25 ven nr.7 nr.9736/1 pr dt.20.6.25 ven nr.7/1 nr.9736/4 pr dt.10.7.25 ven nr.8/2 dt.24.7.25 fatura VKM nr.326 20.4.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 58,862 2025-09-02 2025-09-16 52710100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni Listepag.dt 27.08.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020 fatura telefoni, mandat arketim
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2025-09-15 2025-09-16 13010170792025 Kompensime speciale te tjera 1017079% reparti 6010,2025 shp tel shkres 10.925 list pag
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 85,871 2025-09-15 2025-09-16 183021260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Shtator 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 7,800 2025-09-15 2025-09-16 16510130662025 Udhetim i brendshem lik dializ gusht 2025 spitali delvine 2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2025-09-15 2025-09-16 182621260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin File Lleshi me qiradhenes Krenar Lleshi,Shtator 2025.Kontrate qeraje nr 1629 dt 10.04.2025.VKB nr 07 dt 05.03.2025.
    Drejtoria Rajonale AKU Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 160,000 2025-09-15 2025-09-16 10110051272025 Shpenzime per qiramarrje ambientesh zyre te institucioneve DREJT RAJON AKU LEZHE PAG QERA SIPAS KON NR 2596 DT 18.12.2024,UB 20184,QERA MUAJI GUSHT 2025
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 270,512 2025-09-15 2025-09-16 57410220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,Ligji nr 53/2019,Kont ne vazhd nr 635/1-635/6 dt 09.04.2025,nr 636-636/7 dt 09.04.2025,nr 637-637/21 dt 09.04.2025,nr 688/77 dt 17.04.2025,Shkrese nr 1282/1 dt 10.09.2025,Listepagese
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-09-15 2025-09-16 5810131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 dieta Shtator 2025, autorizim nr 136/3 dt 27.08.2025, listepagese Shtator 2025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 83,141 2025-09-15 2025-09-16 88010111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR  LEKTORE PART TIME LIST PAGESE