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
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 13,000 2025-07-07 2025-07-08 18210110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - pension ushqimor Ornela Ruçi, shkresa nr 1208 dt 01.06.2015, permbledhese bordero Qershor 2025
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 31,454 2025-07-07 2025-07-08 10821110202025 Sherbime te tjera 2111020 Shtepia e te moshuarve, Shpenzime shendetesore Listepagesa
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 110,000 2025-07-07 2025-07-08 11910870132025 Udhetim i brendshem 1087013 - ASIG 2025 , Lik dieta brenda vendit , urdh nr.48 dt 3.6.25 , listpag dt 4.7.25
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 46,232 2025-07-07 2025-07-08 41910220012025 Shpenzime per honorare 1022001 Akademia e Shkencave 2025,Honorare,Ligji nr 53/2016 ,Vendim kryesie nr 33 dt 20.06.2023,Kont nr vazhd nr 688/67 dt 17.04.2025,Shkrese nr 1083 dt 04.07.2025,Listepagese
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 1,161,089 2025-07-07 2025-07-08 12510290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2025-07-04 2025-07-08 125010110402025 Shpenzime per honorare 1011040 UPT REKT - pag bord administr qershor 2025, VKM nr 656 dt 31.10.2018, urdh nr 412 dt 22.10.2021, vend BA nr 33 dt 4.11.2021, listpag, mbajtur TB
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2025-07-03 2025-07-08 32810161302025 Shpenzime per honorare 1016130 IKMT, pagese per keshilltare,  ligji nr 152/2013 ndryshuar me e ligjin nr 178/2014 dt 18.12.2014, vkm nr 325 dt 31.05.23 i ndryshuar, urdher nr 718 dt 01.10.24,mbajtur tatim ne burim, listepagese
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 3,899,649 2025-07-07 2025-07-08 56710130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat muaji qershor  2025 listepagesa
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 90,000 2025-07-07 2025-07-08 174710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 147,054 2025-07-07 2025-07-08 10710870272025 Udhetim jashte shtetit 1087027 - AKCESK 2025 , Lik dieta jashte vendit , autrz nr.1574/3 dt 18.4.25 , listpag dt 1.7.25
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 234,576 2025-07-07 2025-07-08 130610110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIE - pag ore mesim, udhez nr 22 dt 10.7.2013, shkr nr 200/5 dt 1.7.2025,listpag, mbajtur TB
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 479,720 2025-07-07 2025-07-08 35910121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar puna komunitet ASHP Berat, VKM nr.535, dt.08.07.2020, marvesh nr.347/7, dt.11.07.2024, urdher nr.41, dt.03.07.2025, sipas listepagesat bashkelidhur qershor 2025
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 126,330 2025-07-07 2025-07-08 41410220012025 Udhetim jashte shtetit 1022001 Akademia e Shkencave 2025,Dieta ,VKM nr 870 dt 14.12.2011,AUtorizim nr 816/3 dt 27.05.2025,Listepagese
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 58,565 2025-07-07 2025-07-08 36021170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltar dhe kryetra fshatrash  sipas listepageses dhe bordors muaji qershor-2025,urdh nr.230 dt.02.07.2025.Bashkia HAS
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 481,144 2025-07-07 2025-07-08 46810170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-07-07 2025-07-08 36221170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji Qershor-2025.vkb nr.16 dt.24.02.2025,urdher nr.231 dt.02.07.2025,m/pref nr.178/1 dt.06.03.2025.Bashkia HAS
    Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE Tirane 858,480 2025-07-07 2025-07-08 7810112662025 Shpenzime te tjera transporti % ZVA Vore 2025, transport mesuesish, urdher nr 38 dt 05.05.25, vkm nr 398 dt 03.05.2017, vkm nr 682 dt 29.07.2015, listpag
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2025-07-07 2025-07-08 35421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e infrastruktures ujitjes dhe kullimit sipas listepageses dhe bordors muaji qershor-2025,nr.plan 1,nr fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,875 2025-07-07 2025-07-08 35521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors muaji qershor-2025,nr fakt i punonjesve 1.Bashkia HAS
    Drejtori Rajonale e Kujd. Social Berat (0202) BANKA KOMBETARE TREGTARE Berat 23,410 2025-07-07 2025-07-08 6910131242025 Udhetim i brendshem 1013124 Z.SH.S.SH Berat, paguar dieta qershor 2025, urdher nr.16, dt.04.07.2025, listepagesat bashkelidhur