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 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 Lac (2019) BANKA KOMBETARE TREGTARE Laç 11,442 2025-07-07 2025-07-08 132621260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji Maj 2025.Vendim nr 14 dt 30.06.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,128 2025-07-07 2025-07-08 133121260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Qershor 2025.Vendim nr 06/2025 dt 31.06.2025,shkrese nr 601 dt 30.06.2025 prot.i brendshem nr 3051dt 02.07.2025.
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 123,000 2025-07-07 2025-07-08 14510260602025 Udhetim i brendshem 1026060 Agj. Komb. Mjed. 2025 - shpz. udhetim dieta brenda vendit, aut. nr 7121 dt 03.07.25, listepag.
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA KOMBETARE TREGTARE Tirane 5,260 2025-07-07 2025-07-08 8210870262025 Kompensime speciale te tjera 1087026 - AAPAAE 2025 ,rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 4.7.25
    Dega e Instat rrethi Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 17,000 2025-07-07 2025-07-08 6410500092025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050009 Dega e Instat rrethi Elbasan Shpenz.qeraje për ambient të marrë me qera për zyrën e Statistikës Gramsh bazuar në kontr.nr.55 prot dt 27.05.2025 sipas listëpagesës Qershor 2025 dt 04.07.2025
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2025-07-07 2025-07-08 9410121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - shpenz per juri per prjojektin 'fondi krijimtarise letrare per te rinj', vendim kolegj nr 2 dt 24.01.2025, kontr nr 109 dt 13.02.2025, listepagese, tatim mbajtur ne burim
    Agjencia Shtetërore për Shpronësim (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-07-07 2025-07-08 7110061872025 Shpenzime per honorare A Sh Sh.1006187,2025, lik honorare , listpag dt 01.07.2025, kontr nr 33 dt 07.01.2025
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,616,904 2025-07-07 2025-07-08 7510140112025 Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2025, lik paga m qershor 2025, plan/fakt 109/34 listepagese
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 108,677 2025-07-07 2025-07-08 16610220142025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022014 Ins. Albanologjise ,Qera ambienti E.B,Kont ne vazhd dt 20.01.2023,Urdh nr 953/3 dt 04.07.2025,Listepagese,Mbajtur ne TB
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 36,000 2025-07-07 2025-07-08 19110112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI NXENES QERSHOR 2025, ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 8,326,600 2025-07-03 2025-07-08 36710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer  VKM. Nr.150 dt.06.03.25, UP.Nr.22 dt.19.09.24 i MBZHR dhe MFE,AP nr.3 dhe 4 dt.02.07.2025 bashkengjitur ur shp  362 liste pag.367 dt.03.07.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 6,087,741 2025-07-07 2025-07-08 174110111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025- Pagese ore shtese 2025,ligj 80/2015,VKM 568 dt 6.10.21,shkr MF 14117 dt 22.7.22,listpagese
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 2,500 2025-07-07 2025-07-08 7110131342025 Udhetim i brendshem 1013134 SHERBIMI SOCIAL DIETA, ME BORDERO
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 33,997 2025-07-07 2025-07-08 10721110202025 Sherbime te tjera 2111020 Shtepia e te moshuarve, Shpenzime shendetesore Listepagesa
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2025-07-07 2025-07-08 29710121062025 Udhetim i brendshem 1012106 - AIDA 2025 - dieta brenda vendit, urdh nr 1288 dt 04.06.2025, listepagese
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,500 2025-07-07 2025-07-08 10921110202025 Sherbime te tjera 2111020 Shtepia e te moshuarve, Shpenzime Higjene Listepagesa
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 75,760 2025-07-07 2025-07-08 4310112812025 Udhetim i brendshem 1011281 Shkolla Jordan Misja 2025 ,Dieta,VKM nr 9 2dt 21.02.2024,nr 119 dt 01.03.2023,nr 239 dt 24.04.2025,Listepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 80,750 2025-07-07 2025-07-08 33510141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, Lik qiramarrje zyrat Elbasan dhe Diber,Kont ne vazzhd nr 829 dt 17.05.2024,Kont nr 1892 dt 27.12.2024,Listepagese ,Mbajtur ne TB
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2025-07-07 2025-07-08 20710290412025 Udhetim i brendshem 1029041-Gjyk Larte 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 166 dt 05.06.2025, listepagesa
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2025-07-07 2025-07-08 15010131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte tek individi (ndihme ekonomike) ub nr 76dt 23.06.2025 ub nr 77  dt 2306.2025 vendim nr 7 dt 23.06.2025 pv nr 579/3 dt 23.06.2025 Listepagese