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

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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 153,241,673,007.00 145,927 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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA KOMBETARE TREGTARE Tirane 16,682 2025-10-09 2025-10-10 12310171312025 Furnizime dhe sherbime me ushqim per mencat 1017131-Reparti ushtarak 6604-Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Lisp
    Qendra Kulturore "A.Moisiu" (0707) BANKA KOMBETARE TREGTARE Durres 20,000 2025-10-09 2025-10-10 14121070072025 Udhetim i brendshem 2107007 /  QENDRA KULTURORE /  DIETA SIPAS URDHERIT NR 8 DT 07.10.2025 LIST PAGESE
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,047,023 2025-10-08 2025-10-10 102221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grandit te rindertimit perforcim te banesave ind te demtuara nga termeti i dt 26.11.2019 Ermal Leka kontrata nr 70 dt 20.01.2025 vkb nr 75 dt 09.08.2022 list pagesa dt 07.10.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 562,838 2025-10-08 2025-10-10 102621230012025 Ndihme ekonomike 2025 Bashkia Kruje nja Thumane ndihma ekonomike  vdrd nr 9/2025 dt 29.09.2025 list pagesa shtator 2025 dt 07.10.2025
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 380,836 2025-10-09 2025-10-10 48810121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES -- NXITJE PUNESIMI PAGA PER AGJENSIA E PARQEVE URBANE SIPAS LISTE PAGESES VKM 535 DT 8.7.2020 PER PUNET PUBLIKE NE KOMUNITET PERIUDHA 01-30.09.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA KOMBETARE TREGTARE Pogradec 80,000 2025-10-09 2025-10-10 14510141312025 Te tjera transferta tek individet 1014131, I.E.V.P Pojske likujdon page neto e te denuarave shtator 2025,VKM nr.602 dt.13.10.2021,urdher nr.450 dt.9.10.2025,listepagese 3311/2+ lp banke nr.9 dt.9.10.2025
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 547,118 2025-10-09 2025-10-10 48610121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES -- NXITJE PUNESIMI PAGA PER NSHK DURRES SIPAS LISTE PAGESES VKM 535 DT 8.7.2020 PER PUNET PUBLIKE NE KOMUNITET PERIUDHA 01-30.09.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-10-03 2025-10-10 65410050012025 Kompensime speciale te tjera MBZHR,606,Rimbursim karburanti per muajin shtator 2025,Ligji nr 10160 dt 15.10.2009,Ligji 169/2013,listepagesa dt 03.10.2025
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 137,400 2025-10-09 2025-10-10 45310130842025 Te tjera materiale dhe sherbime speciale Lik dializ,list pages bankes dat 30.09.2025,vertetim dat 01.10.2025,per Spitalin Sr 2025
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-10-09 2025-10-10 42910130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize  Muaji Shtator 2025  borderoja bashkengjtur
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 1,921,850 2025-10-09 2025-10-10 32721090122025 Furnizime dhe sherbime me ushqim per mencat 2109012 Drejt.e Pergj.e Kultures dhe Sportit ,Pagese trajnere dhe sportiste Shtator 2025,Listepagese dt.08.10.2025
    Departamenti per Teknologjine e Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 198,000 2025-10-09 2025-10-10 14210161392025 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform. dieta brenda vendit, urdher nr 49 dt 03.10.25, listepagese
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 30,500 2025-10-09 2025-10-10 15810130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime muaji Shtator 2025 borderoja
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 166,560 2025-10-08 2025-10-10 54610110012025 Udhetim i brendshem MAS, Sherbime udhetimi brenda vendit, urdh nr 205 dt 19/5/2025 prot nr 3129/1, urdher nr 213 dt 26/5/2025 prot 3234, Bordero dieta date 7/10/2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) BANKA KOMBETARE TREGTARE Elbasan 34,000 2025-10-09 2025-10-10 16821090262025 Te tjera transferta tek individet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Shperblim dalje ne pension, Urdher nr 776 dt 24.09.2025 nr.743 dt 06.10.2025, me permbledhese, Listepagese banke dt 06.10.2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA KOMBETARE TREGTARE Fier 58,560 2025-10-09 2025-10-10 11110121452025 Udhetim i brendshem Shkolla e Mesme Bujqesore Rakip Kryeziu 1012145 dieta urdh. listepagesa
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 89,614 2025-10-08 2025-10-10 86821240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 04260 bashkia
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 10,280,785 2025-10-09 2025-10-10 73610170092025 Te tjera shperblime per personelin 1017009% reparti 1001 2025 shperblime personeli vkm 483 dt 2.9.2025 list pag
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 278,154 2025-10-08 2025-10-10 87021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 05100 bashkia
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 19,920 2025-10-09 2025-10-10 39910130482025 Udhetim i brendshem 1013048 ISHP 2025 dieta urdher nr 265 dt  26.09.2025 shkresa nr 1014  dt 26.09.2025  listepagese