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 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
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 65,450 2025-09-29 2025-09-30 33010111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese ,petagog te ftuar
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 63,175 2025-09-29 2025-09-30 32810111082025 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej. Listepagese,pagese projekti DilanEdu-WB
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 26,537 2025-09-29 2025-09-30 25210220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise ,Dieta,Autorizim nr 864/1 dt 03.06.2025,VKM nr 870 dt 14.12.2011,Listepagese
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-09-29 2025-09-30 17310061642025 Udhetim i brendshem 1006164 AEE 2025, lik dita brenda vendit, urdher nr 51 dt 04.08.2025, aut dt 17.01.2025, listpag dt 18.09.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 130,160 2025-09-29 2025-09-30 36310260872025 Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 25.09.25, listepag.
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 11,500 2025-09-29 2025-09-30 78210140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, lik dieta brenda vendit, urdher nr 1632 dt 22.9.2025 listepagese
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 12,070 2025-09-29 2025-09-30 38210200012025 Kompensime speciale te tjera 1020001 Dr.Pergj. Arkivave 2025, rimbursim shp telefoni Korrik - Gusht, VKM 673 dt 02.09.2020, listepagese
    Gjykata e rrethit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 27,500 2025-09-29 2025-09-30 22210290232025 Udhetim i brendshem GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) DIETA SIPAS LISTE PAGESES SHTATOR 2025
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 220,000 2025-09-29 2025-09-30 25110220142025 Shpenzime per kompensime te tjera te papaguara 1022014 Ins. Albanologjise ,Kompesim titulli profesor asosciuar,Vendim nr 1118/1 dt 21.07.2025,Ligji nr 53/2019,Listepagese
    Instituti i Femijeve qe nuk shikojne (3535) BANKA KOMBETARE TREGTARE Tirane 120,000 2025-09-29 2025-09-30 11910110512025 Udhetim i brendshem 1011051-Inst Nxenes qe nuk shikojne -Shpenzime dieta brenda vendi,VKM 870 DT 14.12.2011,urdh 64 dt 2.7.25,urdh 65 dt 2.7.25,urdh 72 dt 5.8.25,listpagese
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 59,004 2025-09-29 2025-09-30 18910910012025 Udhetim jashte shtetit 1091001 K.M nga Diskriminimi dieta jashte vendit urdher nr 119 dt 25.09.2025 vkm nr 870 dt 14.02.2011  prog dt 6-8 .9.2025listepagese
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 29,500 2025-09-29 2025-09-30 11010131312025 Udhetim i brendshem 1013131-Sherbimi social Kukes dieta dhe udhetime te brendshme Muaji Gusht 2025 borderoja bashkengjtur
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 9,601 2025-09-29 2025-09-30 27210350012025 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta jashte vendit , Financim i Huaj, Marreveshje, Urdher nr 82 dt 26.06.2025, Kursi Kembimit 96.98 , Listepagese
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-09-29 2025-09-30 8810141302025 Udhetim i brendshem 1014130 QPKMR 2025, lik dieta brenda vendit, aut nr 373 dt 16.9.2025 listepagese
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 19,500 2025-09-29 2025-09-30 14410130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime te brenshme Shtator 2025 bordeorja bashkengjitur
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-09-29 2025-09-30 30910160562025 Udhetim i brendshem 1016056 QFMT- dieta shtator 2025, autoriz 199/1 dt 25.9.25, list pag
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 51,000 2025-09-29 2025-09-30 10810131312025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013131-Sherbimi social Kukes qera mujore Shtator 2025 Bordoerja Bashkengjitur
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 83,215 2025-09-29 2025-09-30 21110110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 5 dt 21.1.25,kontr 36/11 dt 21.1.25,urdh pag 23.9.25,mbajtur TB,Listpagese
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 11,500 2025-09-29 2025-09-30 10910131552025 Udhetim i brendshem 1013155 ASCKSHSH 602 dieta, autorizim nr 1271 dt 26.09.25, autrizim nr 1243 dt 23.09.25, listepagese, vkm nr 870 dt 14.12.2011
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 278,800 2025-09-29 2025-09-30 27921018152025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101815,APR-qiramarrje ambienti fidanishte kont ne vazhd nr 37/6 dt 18.01.2024 urdher nr 427 dt 02.09.2025pv dt 31.07.2025 listepagese tatim i mbajtur ne burim