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 153,241,673,007.00 145,927 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
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2025-10-13 2025-10-14 46610121182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Drejtoria Rajonale AKPA Elb, shpenzime qiramarrje ambjenteve urdher titullari nr 5 dt 10.01.2025 kont nr A2025013700009678215 nr repertori 286 nr repertori 286 nr koleksioni 162 dt 20.01.2025 per Ahmet Manahasa
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 92,412 2025-10-13 2025-10-14 19310111012025 Te tjera transferta tek individet ARSIMI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION VITI 2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 37,500 2025-10-13 2025-10-14 14210051142025 Udhetim i brendshem 1005114 QTTB Lushnje per sa lik shpenzime udhertimi, urdher nr.103 dt.10.10.2025, sipas listepageses
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 166,500 2025-10-13 2025-10-14 26710051412025 Udhetim i brendshem 1005141 A.R.E.B Lushnje,Sa lik.shpz.per udhetim e e dieta per punonjesit sipas Urdherit te brend.nr.448,dt.13.10.2025 listepageses Shtator 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 7,295,200 2025-10-09 2025-10-14 91510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.72,73,74,75,76,77,78,79 dhe 80 dt.07.10.2025 bashkengjitur ur shp 909 liste pag.915 dt.09.10.2025
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 160,330 2025-10-13 2025-10-14 20620490012025 Pensione per moshe madhore Keshilli i Qarkut Fier 2049001 pagese per dalje ne pension  urdh. listepagesa
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2025-10-13 2025-10-14 50710130882025 Shpenzimet e siguracionit te mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  tarife per heqje nga qarkullimi mjeti TR 42728 R, urdh brendshem nr 81 dt 15.07.2025, autorizim nr 571 dt 12.06.2025, vertetim nr TRF10436725, listepagesa
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-10-13 2025-10-14 64710220012025 Udhetim i brendshem 1022001 Akademia Shk,lik dieta,Autorizim nr 1220/1 dt 30.07.32025,autorizim nr 1187/5 dt 24.09.2025 ,listepagese 8.10.2025
    Federata Shqiptare Judos (3535) BANKA KOMBETARE TREGTARE Tirane 63,750 2025-10-13 2025-10-14 9710112252025 Transferta per klubet dhe asociacionet e sportit 1011225 Fed Judos - pag gjyqtar, vend nr 1 dt 3.3.2025, urdh  dt 13.10.2025,listepagese ,tatim ne burim
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,300 2025-10-13 2025-10-14 18810160642025 Udhetim i brendshem PREFEKTI QARKUT FIER 1016064 DIETA 1 PUNONJES TETOR 2025
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 15,500 2025-10-10 2025-10-14 20110770012025 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2025, lik kompensim transporti, shkresa nr 883 dt 6.1.2025 shkrese nr 42 dt 10.1.2025 listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-10-13 2025-10-14 576101001392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025 dieta br vendit  autorizim MF 2495/1 dt 10.3.2025 bord 07.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,963,529 2025-10-13 2025-10-14 70310170512025 Te tjera shperblime per personelin %1017051%reparti 4001, 2025 Shperblime personeli pjesm ne shuarjen  e zjarreve vkm 483 dt 2.9.2025 list pag
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 173,000 2025-10-13 2025-10-14 16010160072025 Udhetim i brendshem 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2010  urdher 5 dt 10.1.2025listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 296,416 2025-10-10 2025-10-14 69210170512025 Udhetim i brendshem %1017051%reparti 4001, 2025 dieta shkres 10.9.2025 list pag
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 92,653 2025-10-13 2025-10-14 15110130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Page per lejen vjetore, Listepages.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 2,002,203 2025-10-10 2025-10-14 24810110552025 Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4811 dt 09.10.2025,VKM nr 120 dt 27.01.1997,Listepagese
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2025-10-10 2025-10-14 27510170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres 9.9.2025 list pag
    Agjencia Sherbimeve Funerale (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-10-13 2025-10-14 12021010282025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101028-Agjensia e Sherbimeve Funerale 2024- Shpenzime per situata te veshtira, Urdher nr 982/1 dt  02.09.2025, Memo nr 982 dt 02.09.2025, Listepagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 7,599 2025-10-13 2025-10-14 26410112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve shtator 2025, vkm nr.682, dt.29.07.2015, urdher nr.115, dt.10.10.2025, sipas listepageses bashkelidhur