Treasury Transactions 2019-2025

Treasury Branch:

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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 153,241,673,007.00 145,927 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 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-10-14 2025-10-15 118421460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE SHTATOR 2025 ME BORDERO
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 110,500 2025-10-14 2025-10-15 104721230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag shtator 2025 dt 08.10.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 111,775 2025-10-14 2025-10-15 105621230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te kryetar fshatrash  shtator 2025 list pagesa shtator dt 08.10.2025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 651,260 2025-10-14 2025-10-15 118921460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 3737 BASHKIA VLORE 2146001 PAGESE EKSPERT PER PROJEKTIN WRECKS4ALL UB NR 443 DT 29.08.25,KONTRATE NR 9110 DT 10.06.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2025-10-13 2025-10-15 118210140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Xhugl, S.lamaj, Zh.Mecani auto4373 dt4.9.25 aut 4558 dt17.9.25 aut 4597 dt 18.9.25 listepagese banke 09.10.2025
    Drejtori Rajonale AKPA Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 65,000 2025-10-14 2025-10-15 30610121222025 Kompensim papunesie per personat e siguruar 1012122 AKPA likujdim pagese papunesie dega kukes muaji shtator 2025 borderoja urdher per pagese nr 522 dt 14.10.2025 sipas vkm nr 161dt 21.03.2018
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2025-10-14 2025-10-15 40510110482025 Kompensime speciale te tjera 1011048 Universiteti i Sporteve 2025, lik rimb shp cel, vkm nr 673 dt 02.09.2020, listpag dt 10.10.2025
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 50,000 2025-10-14 2025-10-15 18610110182025 Te tjera transferta tek individet 1011018 Z Arsimore kukes Shperblim per semudnje dhe fatkeqesi  sipas urdher nr 576 dt 05.08.2025 Bordoroja bashkengjitur
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 71,000 2025-10-14 2025-10-15 12910131132025 Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji qershor -tetor 2025 borderoja
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-10-14 2025-10-15 18610870132025 Udhetim i brendshem 1087013 - ASIG 2025 ,dieta brenda vendit , Urdh nr.103 dt 17.9.25 , bord dt 13.10.25
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,750 2025-10-14 2025-10-15 90621240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq shtator 2025 bashkia
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 370,539 2025-10-14 2025-10-15 43410550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistrt. page ekspert,vendim K Drejt .nr 25 dt 23.10.2017,urdher nr 225 dt 7.10.2025.listepagese dt 10.10.2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 48,131 2025-10-14 2025-10-15 1998212600102025 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per dalje ne pension.Urdher nr 2406/1 dt 26.05.2025 per Donika Tuci,Maj 2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 112,982 2025-10-14 2025-10-15 199621260012025 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per dalje ne pension.Urdher nr 3370/1 dhe 3374/1 dt 21.07.2025 per Mexhit Halilaj dhe Lulzime Hyka ,Korrik 2025.
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 302,500 2025-10-14 2025-10-15 11010050402025 Udhetim i brendshem 1005040 ESHFF 2025- likujdim Djeta shtator 2025,Vendim 997 dt 10.12.2010,urdher ministri 71 dt 6.2.24,shkr MBZHR 6411/1 dt 04.09.25,listpagese
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-10-14 2025-10-15 53310120242025 Te tjera transferime korrente 1012024 TOB 2025 - honorare artistike, kontr nr 565/11 dt 14.09.2025, pksh nr 565/15 dt 19.09.2025, listepagese, tatim mbajtur ne burim
    Gjykata e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 13,500 2025-10-14 2025-10-15 229102920272025 Udhetim i brendshem GJYKATA LEZHE paguan diete  me urdher nr.129 dt.06.10.2025
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 500 2025-10-14 2025-10-15 5271030212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA GUSHTE
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 51,000 2025-10-14 2025-10-15 38521530012025 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM AGESE EKSPERTI PER VLERSIMIN E MJETEVE TE BASHKISE SIPAS  KONTRATES NR 92/1 PROT DATE  09.01.2025 KONT.92/2 PROT. DT 09.01.2025 MIDIS BASHKISE PRRENJAS DHE ING. SEFER VENARI
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 634,500 2025-10-14 2025-10-15 37410160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 790 dt 10.10.25, vkm nr 997 dt 10.12.2010, listepag