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 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
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,901,820 2025-05-08 2025-05-09 71621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 SIPAS LISTEPAGESE BASHKENGJITUR
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 24,600 2025-05-08 2025-05-09 4210112652025 Udhetim i brendshem 1011265 AKAP 2025, dieta brend vendit, autoriz nr 878 dt 25.3.2025, listpag
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 41,468 2025-05-08 2025-05-09 10810112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUSESIT SIPAS VEKM NR 119 DT 01.03.2023
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 76,101 2025-05-08 2025-05-09 21210160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE MAJ 2025 LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 181,987 2025-05-08 2025-05-09 10410112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 69,299 2025-05-08 2025-05-09 15810110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 69,600 2025-05-08 2025-05-09 9310170872025 Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2025 uniforma shkres 11.3.2025 list pag
    Komisariati i Policise Tropoje (1836) BANKA KOMBETARE TREGTARE Tropoje 22,538 2025-05-08 2025-05-09 5810160552025 Paga neto per punonjesit e miratuar ne organike Komisariati Policise Tropoje, Paga, Shperblime dhe te tjera Shpenzime Personeli, Maj 2025, Saimir Shkambaj AL4320511519394503CLIDCLALLD, bordero, listepagesa.
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 200,000 2025-05-07 2025-05-08 20910111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa prioritare 25, urdh 1564 dt 23.4.25, permb 1564/1 dt 23.4.25, skedar 1564/3 dt 23.4.25
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 20,500 2025-05-07 2025-05-08 12721090122025 Udhetim i brendshem 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Dieta ditore,Urdher i brendshem nr.21+Listepagese dt 07.05.2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 328,843 2025-05-07 2025-05-08 93321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 144,925 2025-05-07 2025-05-08 94521260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Prill 2025 per Keshilltaret e Kr/fshatrave.
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2025-05-07 2025-05-08 9110260602025 Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare, VKM nr 325 dt 31.5.2023 kontrate nr 1839/1 dt 20.02.2024, mbajtur TB, listepag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 88,261 2025-05-06 2025-05-08 21310050012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MBZHR,602, Likujdim vendimi gjyqesor , vazhdim autorizimi 1623/3 d 4.11.24, vendim gjyk shk 1 160 dt 12.1.2014, vendim gjyk apeli nr 44 (86-2024-51) dt 24.1.2024, vendim gjyk larte 00-2024-3805 d 3.10.24, paguar muaj Prill 2024 A.BISTRI
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 289,869 2025-05-07 2025-05-08 94021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 680,390 2025-05-07 2025-05-08 9910112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik, shpenzim transport mesues sipas liste pageses se bankes
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-05-07 2025-05-08 5210160782025 Udhetim i brendshem 1016078 Njesia Sig Cerem - lik dieta brenda vendit, aut. nr 22 dt 01.04.2025, aut. nr 23 dt 27.04.2025, aut nr 26 dt 15.04.2025, aut nr 28 dt 22.04.2025, listepagese
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA KOMBETARE TREGTARE Tirane 165,942 2025-05-07 2025-05-08 2910171332025 Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag
    Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 30,840 2025-05-07 2025-05-08 10410140082025 Te tjera transferta tek individet BURGU LEZHE PAG PAGE KALIMTARE SIPAS LISTEPAGESES PRILL 2025,LIGJI 10142 DT 15.05.2009,NR I PERFITUESVE 1,PAGA KALIMTARE
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 139,577 2025-05-06 2025-05-08 30010060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim - Vexhi Neloj, Shkresa nr.512/1 dt 24.04.2025,VKM nr.354 dt 16.06.2021, Shpronisim segmenti rrugor "Lushnje - Berat, Porti I Jahteve -By Pass Orikum-Dukat(Ura Shen Elizes)",Listepagese.