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 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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 114,536 2025-07-08 2025-07-09 15610111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ore suplementare vit akademik,urdh 115 dt 27.6.2025,udhezim 29 dt 10.9.2018,VKM 647 dt 5.10.22,VBA 119 dt 17.7.2019,vend dekani 39 dt 1194 dt 19.6.25listpagese
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 225,500 2025-07-08 2025-07-09 15010061562025 Udhetim i brendshem 1006156 ShGjSh 2025, lik dieta brenda vendit, listpag dt 03.07.2025, urdher nr 793 dt 03.07.2025, permbledhese autorizimesherbimi
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 144,925 2025-07-08 2025-07-09 135321260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave Qershor 2025.
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-07-08 2025-07-09 10810050392025 Shpenzime per honorare 1005039 AKDC 2025-shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher nr 364 dt 21.05.2024, urdher titullari nr 23 dt 07.07.2025,PV dt 25-27.06.2025 - 1,2,4.04.2025,listepagese ,Mbajtur ne TB
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2025-07-08 2025-07-09 12810051442025 Sherbime te tjera 1005144 AKVMB 2025 - sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 13/1 dt 24.01.2024, liste pagese, mbajtur tatim ne burim
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2025-07-08 2025-07-09 549021110012025 Shpenzime per qiramarrje per pronat residenciale QERA ONBJEKTI QERSHOR 2025 BASHKIA FIER PER SHABAN HAJRULLAHU,BARDHYL FEJZO FEJZAJ
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 373,399 2025-07-08 2025-07-09 136321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 20,940 2025-07-07 2025-07-08 6210500162025 Udhetim i brendshem 1050016 STATISTIKA KORCE DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 539,553 2025-07-07 2025-07-08 25810170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin Urdher MM 2597 dt 31.12.2024 Urdher kom 745 dt 4.7.2025  VKM 455 dt 10.6.2020 Lisp
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 136,200 2025-07-07 2025-07-08 27210130842025 Te tjera materiale dhe sherbime speciale Lik dializ list pages  dat 30.06.2025,vertetim dat 01.07.2025, per Spitalin Sr 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,710,659 2025-07-07 2025-07-08 36010121152025 Kompensim papunesie per personat e siguruar 1012115 AKPA Berat, paguar papunesia, VKM 161, dt.21.03.2022, marvesh nr.166-216, dt.17.03.2022, urdher nr.40, dt.03.07.2025, sipas listepagesat bashkelidhur qershor 2025
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 31,964 2025-07-07 2025-07-08 66621220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSA DHE TARIFA VENDORE, KERKESE DT 27.06.2025, 03.07.2025, URDHER NR.746 DT 03.07.2025, LISTE PAGESE
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 34,425 2025-07-07 2025-07-08 41510220012025 Shpenzime per honorare 1022001 Akademia e Shkencave 2025,Honorare,Ligji nr 53/2019,VKA nr 8 dt 16.01.2020,nr 35 dt 27.06.2025,Kont ne vazhd nr 536/1 dt 07.04.2025,SHkrese nr 1051/1 dt 02.07.2025,Listepagese
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 235,211 2025-07-07 2025-07-08 30521040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 246,098 2025-07-07 2025-07-08 306 21040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 274,986 2025-07-07 2025-07-08 30421040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 130,833 2025-07-07 2025-07-08 21421220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT  QERSHOR 2025,SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 327,500 2025-07-07 2025-07-08 22810112602025 Shpenzime per honorare 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM SIPAS LISTEPAGESES, MARS-QERSHOR,URDH.NR.78 DT.03.07.2025,VENDIM NR.606 DT.14.09.2022
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 245,069 2025-07-07 2025-07-08 31121040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 6,311,258 2025-07-07 2025-07-08 16610141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga qershor 25, urdh nr7576/7590 dt01.07.25/02.07.25, listepag mujore nr 6/2025 dt02.07.25, listepag banka nr 6/2025/4 dt02.07.25 - 98 pn