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 155,731,342,809.00 147,665 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 Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 87,932 2025-11-06 2025-11-07 97521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 10430 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 54,686 2025-11-06 2025-11-07 97821240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 03280 bashkia
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-10-22 2025-11-07 437221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Xhemal Gjoka Shtator 2025 Mb tat ne burim Kntr vzhd 3083/1 31.12.2014 Proc verb 1.10.25 Listepagese muaj Shtator 2025
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 102,000 2025-11-06 2025-11-07 63721080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJENTI SIPAS LISTEPAGESES
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 169,259 2025-11-06 2025-11-07 95921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 04220 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,823 2025-11-06 2025-11-07 95621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 03140 bashkia
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-11-05 2025-11-07 33210051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence juridike, udhezimi nr 1 dt 10.01.2022, urdher nr 48 dt 18.07.2025,kontr nr 268/2 dt 18.07.2025, vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 172,088 2025-11-03 2025-11-07 94910170012025 Furnizime dhe sherbime me ushqim per mencat 1017001,Ministria e Mbrojtjes,kompsim ushqimor tetor 2025 umm 2597 31.12.2024
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 61,200 2025-11-05 2025-11-07 211721260012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Kurbin.Pagese per punonjes me kontrate ( Instruktore te jashtem te QKF ).kONTRATA INDIV.NR 4784,4784/1,4784/2,4784/3,4784/4,4784/5,4784/6 DT 14.10.2025.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 95,630 2025-11-05 2025-11-07 35110051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit nentor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5914 dt 03.11.2025, liste pagese,dok ush 350
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 100,000 2025-11-06 2025-11-07 23410870342025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1087034 - AKPT 2025 , Pagese per ndihme fin , urdh nr.51 dt 15.10.25 , listpag dt 5.11.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 95,130 2025-11-05 2025-11-07 151810120012025 Paga neto per punonjesit e miratuar ne organike 1012001 Pagat e punonjesve Tetor 2025 MEI,Permbledhese borderoje dt. 05.11.2025, liste pagese dt 05.11.2025, Numri plan 231 strukture, fakt 2 strukture,referuar autorizimit te Ministrise Financave nr 987/1 dt 4.11.2025
    Q.Form. Profes. Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 211,081 2025-11-06 2025-11-07 14210121312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013131 Qendra e Formimit Profesional - Paga Tetor 2025 punonjesit me kontrat, Bordero  liste pagese e bankes dt 06.11.2025,  nr.punonjesve 5
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 19,762 2025-10-20 2025-11-07 429621010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Qefsere Hoxha Shtator 2025 Mb tat ne burim Kntr vzhd 24211 20.7.2020 Proc verb 30.9.2025 Listepagese muaj Shtator 2025
    Prokuroria e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,298,653 2025-11-05 2025-11-06 44810280082025 Paga neto per punonjesit e miratuar ne organike PROKURORIA PRAN GJYKATS SE SHKALLES SE PAR FIER 1028008 PAGA BAZ TETOR 2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 2,318 2025-11-05 2025-11-06 21210141052025 Te tjera transferta tek individet 1014105 Instituti Ekzekutimit te Vendimeve Penale largesi  Tetor  2025  listepagesa
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 33,997 2025-11-05 2025-11-06 17821110202025 Sherbime te tjera 2111020 Shtepia e te Moshuarve Fier shpenzime shendetesore  Nentor  2025  listepagesa
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-11-05 2025-11-06 8410131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 dieta, autorizim nr 58/11 dt 27.10.25, listepagese Nentor 2025
    Qendra Ekonomike Arsimit (0909) BANKA KOMBETARE TREGTARE Fier 180,489 2025-11-05 2025-11-06 34721110182025 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-11-05 2025-11-06 26810111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,Ligji 80/2015,Vendim BA nr 76 dt 20.12.2023,SHkrese nr 2148/2 dt 03.10.2025,Listepagese,Mbajtur ne TB