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 148,254,092,059.00 142,022 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 Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 39,700 2025-08-20 2025-08-22 148210110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FAU-Shp pjesemarrje ne konferenca,Vendim nr 123 dt 30.12.2024,Shkrese adm nr 18/2 dt 13.01.2025,Miratim adm nr 52/1 dt 09.01.2025,Listepagese,Program nr 120/4 dt 05.06.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2025-08-21 2025-08-22 17410140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDHER.NR.703 DT.20.08.2025, V.K.M. NR.602 DT.13.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-08-21 2025-08-22 26710051182025 Shpenzime per honorare 1005118 AKU-shpz per honorare, vkm nr 656 dt 31.10.2018, vkm nr 417 dt 27.05.2020 , urdher nr 4736 dt 15.08.2025, liste pagese, mbajtur tatim ne burim, dok ush 266
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2025-08-21 2025-08-22 55521250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji korrik 2025 borderoja bashkengjitur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 412,500 2025-08-20 2025-08-22 52110260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Permbledhese autorizime dt 20.08.2025 bashkelidh USH 520. Listepagese dt 20.08.2025
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 462,501 2025-08-21 2025-08-22 68121240012025 Te tjera transferime korrente 2124001 liste pagese kompesim demtim banese fatkeqesi natyrore vendim 43 dt 24.07.2025
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 9,900 2025-08-21 2025-08-22 71021240012025 Ndihme ekonomike 2124001 liste pagese NE korrik  2025 shkresa 723 dt 03.07.2025 vendim sherbim social 1.1.7.2025 dt 30.07.2025bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 100,000 2025-08-21 2025-08-22 68221240012025 Te tjera transferta tek individet 2124001 liste pagese ndihme financiare Erdita Kumaraku vendim 40 dt 24.07.2025 bashkia
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-08-21 2025-08-22 26810051182025 Te tjera transferta tek individet 1005118 AKU- shpz dhenie ndihme e menjehershme ne rast vdekje familjari, urdher nr 4798 dt 19.08.2025, liste pagese
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 28,100 2025-08-20 2025-08-21 20510160522025 Udhetim i brendshem DIETA, URDHER SHERBIME NGA POLICIA SR
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 29,000 2025-08-20 2025-08-21 20810141292025 Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 4D/2025/4 dt 15.8.25, 4D/2025 dt 15.8.25, ub 9150 dt 14.8.25, 9288 dt 15.8.25, vkm 997 dt 10.12.2010, 5 perf
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 46,750 2025-08-20 2025-08-21 15410051442025 Sherbime te tjera 1005144 AKVMB 2025 - sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 13/1 dt 24.01.2024,kont nr 679/4 dt 09.08.25, liste pagese, mbajtur tatim ne burim
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 69,362 2025-08-20 2025-08-21 53310171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarak Korrik 2025 Urdher MM 2520 dt 26.12.2023 Ub 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 177,340 2025-08-20 2025-08-21 19610112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES QERSHOR 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,341,931 2025-08-20 2025-08-21 49821190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGESE FOND RINDERTIMI HALIL SULA VKB NR 56  DT 24.09.2021
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 41,309 2025-08-20 2025-08-21 20010112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES QERSHOR 2025
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 340,485 2025-08-20 2025-08-21 47321570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,  shperblime keshilltaresh  shpreh ligj nr 859/1 dt 06.01.2025,ub nr 546 dt 18..08.2025,permbledhese bankes nr 467 dt 18.08.2025,liste pagesa nr 470 dt 18.08.2025
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 10,000 2025-08-20 2025-08-21 11510160712025 Udhetim i brendshem 1016071 Prefektura e Qarkut Shkoder, sherbim udhetimi e diete, ub 60, 61 dt 14.8.25, bordero 525 dt 14.8.25, skedar banke 525/1 dt 14.8.25
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,050 2025-08-20 2025-08-21 84121220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER KOMUNITARE PER MOSHEN E TRETE PERIUDHA KORRIK 2025, MARREV.BASHKEP.DT 27.12.2024, KONTR.QERAJE DT 06.01.2025, URDHER NR.928 DT 20.08.2025, LISTE PAGESE
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,890 2025-08-19 2025-08-21 58010170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 lik kompesim sherb infermiere roje,urdher MM nr 27 dt 12.1.2023,VKM nr 555 dt 11.08.2025,listepagese