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 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2025-07-22 2025-07-23 37010141002025 Udhetim i brendshem 1014100 Drejt pergj sherb prv 2025, Dieta,Urdh nr 105 dt 13.06.2025,VKM nr 421 dt 08.07.2021,Listepagese
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 1,077,363 2025-07-22 2025-07-23 9810111432025 Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Ngarkese mesimore ped brendshem,ligj 80/2015,VKM 748 dt 11.6.2009,VBA 9 dt 27.3.25,udhez 29 dt 10.9.19,urdh 8 dt 18.7.25,listpagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,837,042 2025-07-21 2025-07-23 61710020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Prokuroria e rrethit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 8,000 2025-07-22 2025-07-23 22010280302025 Sherbime telefonike PROKURORIA 1028030 PAGESA TELEFONI QERSHOR-KORRIK  2025  ME BORDERO
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 7,852 2025-07-22 2025-07-23 10610260902025 Udhetim jashte shtetit 1026090 Agj.Komb.Breg. 2025 - dieta jashte vendit, urdh nr 2099/4 dt 03.07.2025, listepagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-07-22 2025-07-23 18310111372025 Shpenzime per honorare 1011137- Fak Gjuheve te Huaja 2025 - Honorar komision dhenie grade DR,ligj 80/2015,VKM 329 dt 12.4.17,VBA 118 dt 17.7.2019,Vendim 87 dt 13.11.24,urdh 127 dt 16.7.25,Listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 397,800 2025-07-16 2025-07-23 274321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane PAgese mbj qera Gabriela Dino Qershor 2025 Mb tat ne burim Kntr vzhd 26235/1 5.7.18 Listepag muaj Qershor 2025 Proc verb 1.7.25
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,939,965 2025-07-22 2025-07-23 43621190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI XHEVDET DEDEJ,CAUSH MECE
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-07-22 2025-07-23 62910020012025 Ndihme ekonomike 1002001-Kuvendi,   lik ndihme ekonomike, shkresa 2103 dt 16.7.2025, list pag
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 78,190 2025-07-22 2025-07-23 7310112652025 Udhetim i brendshem 1011265 AKAP 2025, dieta brend vendit, urdh nr 142 dt 1.7.2025, listpag
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-07-22 2025-07-23 15021010492025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101049-DPTTV 2025- Likujduar Fatkeqesi, Urdher nr 190 dt 12.05.2025, Listepagese
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-07-22 2025-07-23 25410260872025 Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 14.07.2025, listepagesa
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 46,746 2025-07-21 2025-07-22 10710060792025 Te tjera transferta tek individet 1006079 Drej.Raj.Rr.Tirane 2025, lik shperblim dalje ne pension, listpag dt 14.07.2025, urdher nr 8825/1 dt 20.11.2024, urdher tit nr 8825/2 dt 20.11.2025
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2025-07-21 2025-07-22 18710220142025 Shpenzime per honorare 1022014 Ins. Albanologjise,Shp honorare,Ligji nr 53/2019,Urdh nr 1163/2 d 17.07.2025,Listepagese,Mbajtur ne TB
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 105,000 2025-07-21 2025-07-22 18910220142025 Udhetim i brendshem 1022014 Ins. Albanologjise,Dieta,Autorizim nr 899/1 ,nr 900/1 dt 05.06.2025,VKM nr 329 dt 20.04.2016,Listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 88,261 2025-07-16 2025-07-22 41210050012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MBZHR,602, Likujdim vendimi gjyqesor A.Bistri, Vazhdim autorizim 1623/3 dt 4.11.2024, Vendim Gj SHK pare nr 160 dt 21.01.2014, Vend GJApelit nr44 00-2024-3805 dt 3.10.24, Paguar muaj Qershor , vendim m kthim ne pune, ndaluar ne page (sig+t)
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 22,000 2025-07-21 2025-07-22 12810870292025 Udhetim i brendshem 1087029 - Komt Shtret i Kulteve 2025 Dieta Korrik 2025 Shkrese 562/1 dt 31.1.2025 Urdher lik 38 dt 7.7.2025 Lisp
    Muzeu Kombëtar "Gjethi" (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-07-21 2025-07-22 6210120982025 Transferta per partite politike 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - honorare, kontr nr 13 dt 03.01.2025, urdh nr 31 dt 17.07.2025, listepagese, tatim mbajtur ne burim
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 62,277 2025-07-21 2025-07-22 140110110402025 Shpenzime per honorare 1011040 UPT REKT - pag komision KZF, vend BA nr 6 dt 2.2.2021, vend nr 2 dt 4.6.2025, relac dt 2.7.2025, listpag, mbajtur TB
    Dogana Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 130,190 2025-07-21 2025-07-22 9710100872025 Te tjera shperblime per personelin 1010087 DOGANA VLORE TE ARDHURA NGA GJOBAT JANAR QERSHOR ,URDHER DPD NR 14218 1 PROT DT 18.07.25 ,ME BORDER