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
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-07-08 2025-07-09 33010130882025 Pensione per moshe madhore 1013088 SUOGJ Koco Gliozheni ndihme ekonomike listepagese  vkm nr 32 dt 06.07.2011 shkres nr 521/2  dt 04.06.2025
    Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 237,950 2025-07-08 2025-07-09 8410112542025 Shpenzime te tjera transporti ARSIMI PRRENJAS, TRANSPORT MUAJI MAJ 2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 127,500 2025-07-08 2025-07-09 55910730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese trajneresh, vendim nr 192 dt 05.11.2024, nr 195 dt 08.11.2024, urdher nr  407 dt 06.12.2024,  nr 131 dt 25.02.2025, nr 416 dt 16.12.2024, nr 409 dt 30.06.2025, list pag dt 03.07.2025
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 498,952 2025-07-08 2025-07-09 42510130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 8,958,600 2025-07-02 2025-07-09 34710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM Nr.150 dt.06.03.25, UP.Nr.22 dt.19.09.24 i MBZHR dhe MFE,AP nr.2 dt.01.07.2025 bashkengjitur ur shp 342 liste pag.347 dt.02.07.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 402,855 2025-07-08 2025-07-09 15310260602025 Shpenzime gjyqesore 1026060 Agj.Komb. Mj. 2025 - ekzekutim vendim gjykate apeli  nr 1006 dt 04.12.24,urdh nr 129 dt 07.07.25, listepag.
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 139,909 2025-07-08 2025-07-09 15410140092025 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, transferte per buxhetet familjare dhe individet vkm nr 602 dt 13.10.2021 shkrese nr 11720/1 dt 22.06.2022 listepagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 467,500 2025-07-08 2025-07-09 16710110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,ligj 80/2015,VKM 109 dt 15.2.2017,Urdh nr 33 dt 28.3.25,kontr 118/4 dt 28.3.25,urdh pag 3.7.25,mbajtur TB,Listpagese
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 12,400 2025-07-08 2025-07-09 7210130262025 Udhetim i brendshem lik djeta korrik Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 418,046 2025-07-07 2025-07-09 29821040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 426,816 2025-07-07 2025-07-09 30821040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 9,727,800 2025-07-07 2025-07-09 39110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer  VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MFE,AP nr.3 dhe 4 dt.02.07.2025 bashkengjitur ur shp  385 liste pag.391dt.07.07.2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,349,818 2025-07-07 2025-07-09 30921040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 50,000 2025-07-08 2025-07-09 13410140022025 Ndihme ekonomike BURGU RROGOZHINE PAGE NDIHME FINANCIOARE PER OPERIM CELIK DURBAKU URDHER NR 789 DT 17.06.2025
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 967,000 2025-07-08 2025-07-09 20010110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGESE DIFERENCE PAGE QERSHOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-07-08 2025-07-09 12910112022025 Bursa 1011202 FSHMT - Bursa Maj 2025,studente ne nevoje,shkrese 573 dt 13.6.25,VBA 3 dt 28.1.25,VBA 8 dt 12.3.25,VBA 15 dt 20.3.25,listpagese
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-07-08 2025-07-09 21810260872025 Shpenzime per honorare 1026087 AKZM 2025 - pagese keshilltari qershor 2025,ligji nr 10296 dt 08.07.2010, VKM nr 325 dt 31.05.23, kont. nr 889/1 dt 04.03.25, listepag. mbajtur TB
    Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE Tirane 31,448 2025-07-07 2025-07-09 7710112662025 Shpenzime per qiramarrje ambientesh zyre te institucioneve % ZVA Vore 2025, lik qera ambjent, kontr nr vazhd nr 842 dt 18.12.2024, listpag, mbajtur TB
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 178,500 2025-07-08 2025-07-09 34110160252025 Shpenzime per qiramarrje ambjentesh 1016025/DREJTORIA VENDORE E POLICISE DURRES/ QERA OBJEKTI SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 497,893 2025-07-08 2025-07-09 45510170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT  SIPAS BORDEROSE