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 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
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 130,123 2025-07-07 2025-07-08 30121040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 48,854 2025-07-07 2025-07-08 47810170092025 Udhetim i brendshem 1017009% reparti 1001 2025 dieta  shkres 10.6.25  list pag
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 109,657 2025-07-07 2025-07-08 31421040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 15,000 2025-07-07 2025-07-08 43310130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI PRILL 2025 SIPAS LISTEPAGESE
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,132,934 2025-07-07 2025-07-08 30021040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 241,087 2025-07-07 2025-07-08 31321040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 5,455 2025-07-07 2025-07-08 55410121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder, paga Dr Trasheg Kult, vkm 17 dt 15.1.20, konf 127/1 dt 29.1.25, marvesh 638/2 dt 7.11.24, ud 6 dt 5.6.25, listepag permbl 471 dt 19.6.25, listepag 471/1 dt 19.6.25
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,332,514 2025-07-07 2025-07-08 30221040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 640,225 2025-07-07 2025-07-08 30321040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 173,571 2025-07-07 2025-07-08 30621040012025 Paga neto per punonjesit e miratuar ne organike lik pagat  qershor 2025 Bashkia Delvine
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 11,484 2025-07-04 2025-07-08 36621050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2025 VENDIM NR 06 DT 30.06.2025
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 599,990 2025-07-04 2025-07-08 11510111112025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE DEVOLL PAGESE SHPENZIME TRANSPORTI PER MESUESIT LISTPAGESE PER PAGIM BILETA MESUESIT 01-30 QERSHOR 2025
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 4,479 2025-07-07 2025-07-08 20810290412025 Te tjera transferta tek individet 1029041-Gjyk Larte 2025 - rimbursim cel Prill-Maj 2025, VKM nr 673 dt 02.09.2020, urdher nr 4 dt 07.01.2025, listepagesa
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 4,070,000 2025-07-07 2025-07-08 15610111402025 Bursa 1011140-Fak Shkenca Natyres -Bursa ekselence Qershor 25,VKM 386 dt 1.6.2022,VKM 39 dt 19.1.2019,listapagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 1,080,000 2025-07-07 2025-07-08 15510111402025 Bursa 1011140-Fak Shkenca Natyres -Bursa prioritare vit akademik 2024-2025,VKM 386 dt 1.6.2022,VKM 39 dt 19.1.2019,listapagese
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 4,857 2025-07-04 2025-07-08 14510121102025 Sherbime te tjera 1012110 - ISHMT 2025 - honorare, kont rnr 514 dt 29.04.2025, listepagese, tatim mabjtur ne burim
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 291,550 2025-07-07 2025-07-08 17421220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'FEST.NDERKOMBETAR I KARNAVALEVE'  ,URDHER NR.133/3 DT.07.07.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-07-01 2025-07-08 38210100012025 Udhetim i brendshem Min.Fin Dieta brenda vendit Listepagese dt.17.06.2025, urdher sherbim, program angazh auditimi 8198/1 prot. dt.21.5.2025, fatura,VKM nr.329, dt.20.04.2016
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 500 2025-07-07 2025-07-08 6710131502025 Udhetim i brendshem 1013150 Djeta liste pagesa mujore nr 6 dt 07.07.2025,bordero banke nr 6/2 dt 07.07.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2025-07-01 2025-07-08 38110100012025 Shpenzime per honorare Min.Fin.Honorare-Anetare te Komist Shqyrt. Apel. Tatimor ne Mbl. dt.5.05.2025 Lp dt 16.06.2025 urdher nr.41 prot 1546/3 dt 05.04.2024, nr.47 prot.4696 dt.10.3.2025, VKM nr 11 dt 11.01.2017