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 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
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 3,325,007 2025-11-05 2025-11-06 24410161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto tetor 2025 , nr pun 265/255(40punonjes), liste pag
    Federata Shqiptare Tenisit (3535) BANKA KOMBETARE TREGTARE Tirane 90,005 2025-11-05 2025-11-06 6410112282025 Transferta per klubet dhe asociacionet e sportit 1011228 Fed Tenis - paga tetor 2025, nr punonj pl/fk 1/1, me kontr pl/fk 1/1, listpag
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2025-11-05 2025-11-06 129921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 12,750 2025-11-05 2025-11-06 28810112672025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011267 ZVA SELENICE SHPENZIME PER QIRAMARRJE KONT.QIRAJE NR.2433 DT.09.10.2024 ME BORDERO ME BORDERO
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 589,688 2025-11-05 2025-11-06 85910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Shpenz honorar projekt AKKSHI ,urdh 3152/2 dt 3.11.25,kontrate 922/1 dt 3.7.25,raport projekti 3152/1 dt 29.10.25,mbajtur tb,listpagese
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 127,500 2025-11-05 2025-11-06 16410120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per cilesi artistike, urdh nr 79 dt 06.10.2025, kontr nr 675 dt 17.10.2025, listepagese, tatim mbajtur ne burim
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2025-11-05 2025-11-06 61721590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 824,500 2025-11-05 2025-11-06 71910220012025 Te tjera transferta tek individet 1022001 Akademia Shk,Pagese per titullin akademik,VKM nr 302 dt 17.05.2023,Urdh nr 35 dt 22.06.2023,Listepagese
    Federata Shqipetare e Boksit (3535) BANKA KOMBETARE TREGTARE Tirane 122,148 2025-11-05 2025-11-06 5310112062025 Transferta per klubet dhe asociacionet e sportit 1011206 Fed Boksit - paga neto tetor 2025, nr punonj pl/fk 1/1, listpag
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 63,750 2025-11-05 2025-11-06 87210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Keshill Etikes Tetor 2025,shkr 3278/1 dt 31.10.25,VBA 118 dt dt 17.7.2019,mbajtur TB,listpagese(Dok ushp 871 )
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 122,442 2025-11-05 2025-11-06 61621590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 100,306 2025-11-03 2025-11-06 33310660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-Paga eksperti nentor,Autorizim dt 03.11.2025,Kont ne vazhd nr 616/5 dt 31.12.2024,Listepagese
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,003,858 2025-11-05 2025-11-06 128521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 ME BORDERO
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 134,628 2025-11-05 2025-11-06 128110500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1675/1 dt 29.09.2025,listepagese dt 3.11.2025,VKM nr 422 dt 26.6.2024
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 209,000 2025-11-05 2025-11-06 78910730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta brenda vendit, listpag dt 31.10.2025, permbledhese e autr dt 31.10.2025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 43,405 2025-11-05 2025-11-06 129321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 KONVIKTI  ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 15,684,481 2025-11-03 2025-11-06 103010051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.19 dt.29.10.25  bashkengjitur ur shp 1025cliste pag.1030 dt.03.11.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-11-05 2025-11-06 13510160782025 Udhetim i brendshem 1016078 Njesia Sig Cerem - Dieta,VKM nr 421 dt 08.07.2021,autorizim nr 77 dt 30.09.2025,nr 78 dt 03.10.2025, listepagese
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-11-05 2025-11-06 8910161362025 Udhetim i brendshem 1016136,QKEDH- dieta brenda vendi, urdher pagese dt 13.10.2025, 14.10.2025, listepagesa
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 462,000 2025-11-05 2025-11-06 19110161382025 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese