Treasury Transactions 2019-2025

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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 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
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 40,000 2025-09-11 2025-09-12 32810160042025 Udhetim jashte shtetit 1016004 Garda e Republikes,  shp dieta, urdher 649 dt 8.9.25, vendim nr 870 dt 14.12.2011, listepag
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 28,475 2025-09-11 2025-09-12 69221280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGA E AMBJ.ME QERAPER ARSIMIN MUAJI GUSHT 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 244,800 2025-09-11 2025-09-12 68621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KESHILLIT BASHKIAK MUAJI GUSHT 2025
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-09-10 2025-09-12 72510060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 7410/2 dt.19.08.2025 , Shkr ASHSH 638/6 dt. 05.08.2025 VKM Nr.443 dt. 31.07.2025,Urdher nr.144 dt,11.07.2024, Listepagese
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 281,500 2025-09-12 2025-09-12 21110121102025 Udhetim i brendshem 1012110 - ISHMT 2025 - dieta bredna vendit, urdh nr 99 dt 10.09.2025, listepagese
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-09-11 2025-09-12 69021280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KRYEPLEQ MUAJI GUSHT 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 39,500 2025-09-11 2025-09-12 69821280012025 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME UDHETIMI DIETA PER PUNONJESIT E BASHKISE.
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 555,500 2025-09-11 2025-09-12 39710240012025 Udhetim i brendshem 1024001,KLSH- shpenzime udhetimi dhe dieta vkm nr 329 dt 20.04.2016 ub nr 12 dt 09.09.2025 listepagese shtator 2025
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 65,756 2025-09-11 2025-09-12 50021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore dhe eventeve artistike sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve nr.1.Bashkia HAS
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 45,892 2025-09-12 2025-09-12 101710500012025 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 1252 dt 01.07.2025,nr 1534 dt 01.09.2025,Listepagese
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 45,900 2025-09-11 2025-09-12 9910131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 pagese ekspertesh, urdher nr 24 dt 09.09.25, listepagese nr 02 Shtator 25,permbledhese pv, vkm nr 788 dt 20.09.2015, mbajtur tb
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 110,000 2025-09-11 2025-09-12 20710131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta program monitorimi nr 6607 dt 13.08.25, prog auditimi nr 6303 dt 01.08.25, autorizim nr 6607/1 dt 19.08.25, listepagese
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 262,727 2025-09-11 2025-09-12 51921190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO GUSHT 2025 GJENDJA CIVILE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 3,125,740 2025-09-11 2025-09-12 51621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATI GUSHT 2025
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 8,500 2025-09-11 2025-09-12 52821400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per ekspert te jashtem te KPP Urdher pagese nr 357 dt 02.09.2025 Listepagese autorizim Bashkia Polican
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 337,842 2025-09-11 2025-09-12 16910111412025 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2025- Pagese mbingarkese mesimore,ligj 801/2015,udhez 29 dt 10.9.2018,urdh 16.7.25,VKM 748 dt 11.6.2009,urdh 116 dt 9.9.25,listepagese
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 93,500 2025-09-11 2025-09-12 12910051142025 Shpenzime per te tjera materiale dhe sherbime operative 1005114 QTTB Lushnje per sa lik pagese keshilltar i jashtem juridik, kontr.sherbimi nr.269 dt.02.12.2024,shkr.kryerje detyrash nr.160 dt.29.08.2025 sipas listepageses per muajin Gusht 2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 209,000 2025-09-09 2025-09-12 56710260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Permbledhese autorizime dt 09.09.2025 bashkelidhur USH 566. Listepagese dt 09.09.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 45,505 2025-09-11 2025-09-12 100610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1166/1 dt 26.06.2025,VKM nr 422 dt 26.06.2024,listepagese 9.09.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 27,094 2025-09-09 2025-09-12 356121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Gusht 2025 Listepagese Gusht 2025 Mbajtur Tatimi ne Burim Scan ush 3559/2025