Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2025-07-08 2025-07-09 17010220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise ,Shp dieta,Autorizim nr 976/3 dt 04.07.2025,VKM nr 870 dt 14.02.2011,Listepagese
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 547,118 2025-07-08 2025-07-09 32810121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER ND SHERBIMEVE KOMUNALE DURRES SIPAS LISTE PAGESES VKM 535 DT 8.7.2020 PER PUNET PUBLIKE NE KOMUNITET PERIUDHA 01-30.06.2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 291,245 2025-07-08 2025-07-09 45910170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 138,770 2025-07-08 2025-07-09 12210161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE, MUAJI QERSHOR 2025 SIPAS LISTEPAGESES, URDH.NR.700 DT.07.07.2025,VENDIM 176 DT.20.03.2025
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 399,018 2025-07-08 2025-07-09 33010121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER AGJENSINE E PARQEVE URBANE DURRES SIPAS LISTE PAGESES VKM 535 DT 8.7.2020 PER PUNET PUBLIKE NE KOMUNITET PERIUDHA 01-30.06.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA KOMBETARE TREGTARE Tirane 70,000 2025-07-08 2025-07-09 12610112022025 Bursa 1011202 FSHMT - Bursa Maj 2025,studente me mesatare 9-10,shkrese 573 dt 13.6.25,VBA 52 dt 27.12.2024,VBA 9 dt 12.3.24,listpagese
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 14,000 2025-07-08 2025-07-09 12010160672025 Udhetim i brendshem 1016067 PREFEKTURA KORCE DIETA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 89,250 2025-07-08 2025-07-09 14810110552025 Shpenzime per honorare 1011055 QSHA - Honorare ,Ligji 80/2015,VKMnr 325 dt 31.05.2025,UD nr 3187 dt 07.07.2025,Listepagese
    Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-07-08 2025-07-09 15510260882025 Udhetim i brendshem 1026088 Agj.Komb.Turiz.- pag dieta , autorizim nr 369/1 dt 03.07.25, listepag.
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2025-07-08 2025-07-09 16010121142025 Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1239, 1240, 1357  dt 03.06.2025, lsitepagese
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 76,900 2025-07-08 2025-07-09 16224990012025 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA QERSHOR 2025 SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2025-07-08 2025-07-09 88321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Qershor 25, urdh nr06 dt26.06.25, listepag pergj nr607 dt04.07.25, listepag banka nr609 dt04.07.25 - 10 perf
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 88,400 2025-06-26 2025-07-09 16410110352025 Sherbime te tjera 1011035 Zyra ven Ars Tirane 2025 - oret e prog Arte dhe Zeje, urdher nr 72 dt 10.07.2024, kerkese nr 3107 dt 13.02.2025, shkresa MAS nr 3723 dt 16.06.2025, vendimi nr 606 dt 14.09.2022, listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 229,500 2025-07-04 2025-07-09 38210051172025 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Qershor 2025,  vkm nr 325 dt 31.05.2023 listpagese dt 04.07.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2025-07-08 2025-07-09 44421250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji qershor 2025 borderoja
    Drejtori Rajonale AKPA Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 45,000 2025-07-08 2025-07-09 18810121222025 Kompensim papunesie per personat e siguruar 1012122 AKPA  pagese papunesie dega kukes muaji qershor 2025 borderoja urdher per pagese nr 298dt 07.07.2025 sipas vendimit nr 161dt 21.03.2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 173,233 2025-07-08 2025-07-09 134821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,073,543 2025-07-08 2025-07-09 135621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 4,193,298 2025-07-08 2025-07-09 133621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 328,843 2025-07-08 2025-07-09 134121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e Çerdhes te miratuar ne organike.