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 140,811,297,896.00 136,187 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
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 482,949 2025-05-08 2025-05-09 13821360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon  paga prill 2025,LP nr.110 dt.02.05.2025
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 105,120 2025-05-08 2025-05-09 14510160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, MBIKOHE PUNE DHE KUOTE USHQIMI NE VLERE, SIPAS LISTEPAGESES, URDHER DPPSH NR.175/13 DT 06.05.2025, URDHER DPV KORCE NR.1402 DT 07.05.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 71,667 2025-05-08 2025-05-09 34910121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNESIE PRILL 2025 VLORA ME BORDERO
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA KOMBETARE TREGTARE Pogradec 80,000 2025-05-08 2025-05-09 6820251014131 Te tjera transferta tek individet 1014131, I.E.V.P Pojske likujdon paga neto e te denuarave prill 2025, vkm 602 dt 13.10.21, Urdher nr.159 dt.7.5.2025, Listepagese nr.4 dt.7.5.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 16,800 2025-05-08 2025-05-09 8110161052025 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KOMPESIM USHQIMOR SIPAS LISTEPAGESES, URDH.1813 DT.27.12.2023,URDH.765 DT.20.12.2023,URDH.492 DT.08.05.2025,URDH.175/13 DT.06.05.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-05-07 2025-05-09 149821010012025 Kompensime speciale te tjera 2101001 Bashkia Tirane Limit Telefoni A Lila (Mance) UK vzhd 4319 dt 27.1.2021 VKM vzhd 673 dt 2.9.2020 Listepagese 20252101001 Bashkia Tirane Limit Telefoni A Lila (Mance) UK vzhd 4319 dt 27.1.2021 VKM vzhd 673 dt 2.9.2020 Listepagese 2025
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 12,518 2025-05-08 2025-05-09 12710660012025 Te tjera transferta tek individet 1066001,Av Pupullit-rimb tel urdh 03 dt 6.1.2025 listepg
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 11,800 2025-05-08 2025-05-09 8710100762025 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE DIETA PRILL 2025,ME BORDERO
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-05-07 2025-05-09 103710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGA PRILL vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 1, LISTEPAGESE dt. 05.05.2025, Permbledhese dt 05.05.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 7,620 2025-05-08 2025-05-09 37210111362025 Udhetim i brendshem 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 DIETA  AUTORIZIM 1981/3 DT 5.11.2024 ME BORDERO
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 130,000 2025-05-07 2025-05-09 11810171422025 Udhetim jashte shtetit 1017142-AKMC-Udhetim jashte shteti Urdher 129 dt 24.4.2025 Shkrese 462/2 dt 5.5.2025 Lisp
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-05-08 2025-05-09 17010200012025 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2025, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 351 dt 04.07.2023, listepagese, mbajtur tat ne burim
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 138,914 2025-05-08 2025-05-09 18810870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , paga Prill 2025, Facility Point, marrev ratifik nr 537 dt 08.05.24, ligj nr 73/2024,memo nr 611 dt 05.05.25, urdher dt 05.05.25, listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 83,387 2025-05-08 2025-05-09 37310111362025 Udhetim jashte shtetit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 DIETA JASHTE VENDIT AUTORIZIM 975 DT 21.3.2025 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 100,000 2025-05-08 2025-05-09 7810161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGE MBI KOHE PUNE MAJ 2025 SIPAS LISTEPAGESES, URDH.492 DT.08.05.2025,URDH.175/13 DT.06.05.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2025-05-08 2025-05-09 10010121102025 Sherbime te tjera 1012110 - ISHMT 2025 - pagese honorare, kontr nr 514 dt 29.01.2025, listepagese, tatim ne burim
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 124,160 2025-05-08 2025-05-09 20110870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , paga Prill 2025, progr Interreg VI-A IPS Greqi Shqip 2021-2027, marrev ratifik nr 75 dt 29.07.24, memo nr 610 dt 05.05.25, urdher dt 05.05.25, listepagese
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2025-05-08 2025-05-09 5810131552025 Udhetim i brendshem 1013155 ASCKSHSH 602 dieta autorizim nr 520 dt 17.04.2025, nr 468 dt 04.04.25, nr 563 dt 25.04.25, vkm nr 870 dt 14.12.2011 udhez nr 22 dt 10.07.2013
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 46,627 2025-05-08 2025-05-09 4010171532025 Udhetim i brendshem 1017153 Rep Ushtarak 6027 2025 dieta shkres 29.4.2025 list pag
    Zyra Vendore Arsimore , Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 295,084 2025-05-08 2025-05-09 7510112532025 Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Prill 2025,Listepagese dt.08.05.2025