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 140,811,297,896.00 136,187 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
    Federata Shqipetare e Boksit (3535) BANKA KOMBETARE TREGTARE Tirane 417,600 2025-05-08 2025-05-09 1410112062025 Transferta per klubet dhe asociacionet e sportit 1011206 Fed Boksit - lik ciles sportis, vend dt 17.3.2025, urdh nr 14, 15 dt 2.5.2025, listpag
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 11,484 2025-05-08 2025-05-09 23621050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI PRILL 2025.LISTPAGESE MUAJI PRILL 2025 VENDIM NR 4 DT 29.04.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 18,032 2025-05-08 2025-05-09 25710110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Pagese FEE pjesmarrje ne projekt ,urdh 526/6 dt 10.4.25,fat invoice nr 0046 dt 2.9.24 ,lp (dok attach ushp 243)
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 86,660 2025-05-08 2025-05-09 25710220012025 Udhetim jashte shtetit 1022001 Akademia Shk,lik dieta jashte Kontrate nr 856/1 dt 18.7.2023,Autorizim nr 530/1 dt 28.03.2025,urdher sherbimdt 2.05.2025,,listepagese 6.05.2025
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 57,270 2025-05-08 2025-05-09 5410100852025 Udhetim i brendshem DOGANA KAPSHTICE PAGESE PER SHPENZIME UDHETIM I BRENDSHEM DIETA SHKRESA NR 8790/1 DT 02.05.2025 PROT DEG NR 1032 DT 06.05.2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 157,250 2025-05-08 2025-05-09 34521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,URDHER TITULLARI NR.367 DT.05.05.2025Pagese per leje te zakonshme per vitin 2024  per punonjes te larguar nga puna z.Ermir Sulollari
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 422,337 2025-05-08 2025-05-09 73221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 KONVIKTI
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 254,120 2025-05-08 2025-05-09 11510051412025 Udhetim i brendshem 1005141 A.R.E.B Lushnje,Sa lik. shpenz. udhetimi personeli, urdher nr.210 dt.8.5.2025, sipas listepageses Prill 2025
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 373,324 2025-05-08 2025-05-09 24510130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 18,620 2025-05-08 2025-05-09 3910100922025 Udhetim i brendshem 2025, Dogana, 1010092, dieta, urdher nr712 dt07.05.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 98,207 2025-05-08 2025-05-09 69821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 STREHIMI SOCIAL
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 11,908 2025-05-06 2025-05-09 142421010012025 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd shpenzime dieta jashte vendit Kursi 1 euro= 99.23 leke UK 402 dt 21.02.2025 Urdher sherb 15847 dt 24.4.2025 Listepagese 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,385,920 2025-05-08 2025-05-09 67921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 APARATI
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 90,800 2025-05-07 2025-05-09 100110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 194,161 2025-05-07 2025-05-09 9210111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025- Pagese petagog te jashtem te ftuar,ligj 80/2015, udhezim 29 dt 10.9.2018,vendim BAUT 119 dt 17.7.2019,urdh 981 dt 27.6.24,listpagese
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 22,100 2025-05-08 2025-05-09 10420460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Qarku Diber, 2046001,shperblim kryesie prill 2025 vend KQnr 31 dt 27.12.2024 kon prefekti 1115/1 dt 06.01.2025 listepagesa bashkengjitur
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 125,284 2025-05-08 2025-05-09 19610870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , paga Prill 2025, progr asist tekn Euromed, marrev ratifik nr 1 dt 25.01.24, memo nr 608 dt 05.05.25, urdher dt 05.05.25, listepagese
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 408,950 2025-05-08 2025-05-09 68421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 POLICIA BASHKIAKE
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 113,410 2025-05-08 2025-05-09 29210110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdh  3261/3 dt 5.5.25,urdher sherb levizje 11.11.24 ,listpagese
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 16,100 2025-05-08 2025-05-09 5010870402025 Kompensime speciale te tjera 1087040 - MIA 2025 , rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 6.5.25