Treasury Transactions 2019-2025

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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 Krume (1812) BANKA KOMBETARE TREGTARE Has 149,297 2025-07-07 2025-07-08 35621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit sipas listepageses dhe bordors muaji qershor-2025,nr fakt i punonjesve 2.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 65,756 2025-07-07 2025-07-08 35721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore eventeve artistike dhe kulturore sipas listepageses dhe bordors muaji qershor-2025,nr fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 235,412 2025-07-07 2025-07-08 35321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e planifikimit menaxhimit dhe administrimit sipas listepageses dhe bordors muaji qershor-2025,nr fakt i punonjesve 3.Bashkia HAS
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 14,700 2025-07-07 2025-07-08 7910121642025 Shpenzime te tjera transporti Likujdojme transport nxenes qershor 2025 Shkolla Ekonomike
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 204,628 2025-07-07 2025-07-08 16010112632025 Shpenzime te tjera transporti \YRA ARSIOMORE RROGOZHINE TRANSPORT MESUES MAJ 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 44,208 2025-07-07 2025-07-08 16410112632025 Shpenzime te tjera transporti \YRA ARSIOMORE RROGOZHINE TRANSPORT MESUES MAJ 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 525,036 2025-07-07 2025-07-08 36210121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar puna komunitet DEAK Berat, VKM nr.535, dt.08.07.2020, marvesh nr.260/7, dt.30.05.2025, urdher nr.41, dt.03.07.2025, sipas listepagesat bashkelidhur qershor 2025
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,528,143 2025-07-07 2025-07-08 14521018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga qershor 2025  nr pun 420/54 listepagese dt 30.06.2025
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 5,100 2025-07-07 2025-07-08 21621020052025 Shpenzime per honorare 2102005 dr. ekonomike arsimit berat pagese punonjesit e QKF instruktoret qershor 2025 urdher per pagese 04.07.2025  listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 106,250 2025-07-04 2025-07-07 43321020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret  qershor 2025 urdher  per pagese 03.07.2025 listepagesa
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 210,751 2025-07-04 2025-07-07 13310110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga qershor 2025, urdher 64 dt 02.07.2025, listepag mujore 2071 dt 2.7.25, listepag banke 2071/3 dt 2.7.25, 3 pn
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 375,700 2025-07-04 2025-07-07 65721220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2122001,BASHKIA KORCE ,PAGESE PER KESHILLTARET PERIUDHA QERHOR 2025, URDHER NR. 739 DT 03.07.2025, SIPAS LISTPAGESES
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,317,458 2025-07-04 2025-07-07 5810121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Qershor 2025, listepag mujore 122 dt 03.07.25, listepag banke 122/3 dt 03.07.25-16+1pn, Urdher 40 dt 03.07.25, vkm 421,422, 425 dt 26.06.24, Urdher 226 dt 18.02.25
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 295,800 2025-07-04 2025-07-07 66121220012025 Shpenzime per honorare 2122001,BASHKIA KORCE SHPENZ.HONORARE,PAGESE PER PROJEKTIN BALLKAN FEST,URDHER NR.577 DT 29.05.2025,RAPORT.PER NDJEKJEN E PROCEDURAVE.DT 10.05.2025,KONTRATE.DT 11.06.2025,URDHER NR.745 DT 03.07.2025,SIPAS LISTPAGESES
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 228,262 2025-07-04 2025-07-07 10210111592025 Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - shperblim semundje, VKM nr 493 dt 06.07.2011, urdher nr 58 dt 08.05.2025, shkresa MAS nr 2576/1 dt 29.05.2025, listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 127,500 2025-07-04 2025-07-07 43921020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese   kryetaret e fshatrave prill-maj 2025 urdher per pagese 24.06.2025 listepagesa
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 47,284 2025-07-04 2025-07-07 19310110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berattransport mesues nxenes bashkelidhur listepagesa qershor 2025
    Enti Kombetar I Banesave (3535) BANKA KOMBETARE TREGTARE Tirane 17,408,270 2025-07-04 2025-07-07 1010121682025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1012168 Enti kOmbetar i banesave 2025 - lik kredi qe subvencionohen nga prg ekzistues maj 2025, kredi nga prg i ri maj 2025, VKM nr 453 dt 03.07.2019, kerkese nr 1173/1dt 01.07.2025, urdh nr 1173 dt 01.07.2025
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 33,000 2025-07-04 2025-07-07 10710130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme  muaji Qershor 2025 borderoja
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,488,130 2025-07-04 2025-07-07 13710110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga qershor 2025, urdher 64 dt 02.07.2025, listepag mujore 2070 dt 2.7.25, listepag banke 2070/3 dt 2.7.25, 144+3 md pn