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
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,300 2025-09-15 2025-09-16 27410290172025 Shpenzime te tjera qiraje 1029017 Gjykata e Shkalles se Pare e Jurid. Pergjith. Fier    shpenzime  Qeramarje sipas Listepagesave
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2025-09-15 2025-09-16 24221460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAGESE TRAJTIM USHQIMOR GUSHT UB NR 12 DT 02.09.25 ME BORDERO
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 25,500 2025-09-10 2025-09-16 17021110042025 Shpenzime per honorare PAGES PER A.DUDAJI REFERUESE PROJ VER NE BIBLIOTEK QENDRA EKONOMIKE E KULTURES B.FIER
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 17,100 2025-09-15 2025-09-16 20910051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE SE BIMEVE VLORE  DIETA URDHER 30 DT 28.8.2025 ME BORDERO
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 72,000 2025-09-12 2025-09-15 12810112042025 Udhetim i brendshem 1011204-IFBZ- Shpenzim udhetimi ,dieta karburant,autorizim 1767/1 dt 31.12.24,autoriz 1768//1 dt 31.12.24,akt marreveshje 1768 dt 31.12.245,akt marreveshje 1767 dt 31.12.24,situacion shpenz dt 8.9.25,situacion karbuant dt 8.9.25,listpagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 40,974 2025-09-12 2025-09-15 102710500012025 Sherbime te tjera 1050001 INSTAT ,lik paga anketime,VKM nr 422 dt 26.06.2024,urdh nr 1353/3 dt 28.07.2025,Listepagese
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-09-12 2025-09-15 50421050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI GUSHT 2025
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 40,000 2025-09-12 2025-09-15 43910121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER ZYRA RAJONALE E SHERBIMIT SOCIAL DURRES VKM 17 DT 15.1.2020 SIPAS LISTE PAGESES PER PERIUDHEN 01-31.08.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 399,500 2025-09-09 2025-09-15 356521010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Gusht 2025 Listepagesa Gusht 2025 Mbajtur tatim ne burim Scan USH 3564/2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 183,502 2025-09-12 2025-09-15 52710170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ushqime, urdh nr 2597 dt 31.12.2024, list pag
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 115,000 2025-09-12 2025-09-15 19020490012025 Udhetim i brendshem Keshilli i Qarkut Fier 2049001 dieta Gusht 2025   urdh.listepagesa
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 10,000 2025-09-12 2025-09-15 18920490012025 Udhetim i brendshem Keshilli i Qarkut Fier 2049001 dieta Gusht 2025   urdh.listepagesa
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,000 2025-09-12 2025-09-15 73221150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Gjykata e rrethit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 16,500 2025-09-12 2025-09-15 21210290232025 Udhetim i brendshem GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) DIETA SIPAS LISTE PAGESES SHTATOR 2025
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 23,800 2025-09-12 2025-09-15 30221290122025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per kopshte femijesh sipas kont.nr.1463,1465,1466 dt.12.2.2025,listepagesa Gusht 2025 ,Urdh.lik.det.nr.540,dt.11.9.2025
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 215,000 2025-09-12 2025-09-15 31210160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,  cek per shpenzime te vecanta  nr ceku 0217937
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-09-12 2025-09-15 103510500012025 Udhetim i brendshem 1050001 INSTAT ,Dieta,VKM nr 421 dt 08.07.2021,Urdh nr 31 dt 08.01.2025,Listepagese
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-09-12 2025-09-15 51121670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret gusht 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, urdher pagese dt.11.09.2025, listepagesa bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 4,380 2025-09-11 2025-09-15 57910260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Gusht 2025. Urdher 40 dt 27.01.2025, listepagese dt 11.09.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 179,556 2025-09-12 2025-09-15 102110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik paga anketime,VKM nr 42 2dt 26.06.2024,urdh nr 1163/1 dt 01.07.2025,nr 1554 dt 02.09.2025,Listepagese