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

  • 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 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
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 373,400 2025-10-09 2025-10-10 197221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 208,680 2025-10-09 2025-10-10 197521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e Agjense Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 3,836,701 2025-10-08 2025-10-10 194421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 35,733 2025-10-09 2025-10-10 198121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e Agjense Pyjeve & Kullotave te miratuar ne organike.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 9,768,550 2025-10-06 2025-10-10 89710051172025 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,AP nr.58,59,60 deri 66,67,68,69,70 dhe 71 dt.26.09.2025 bashkengjitur ur shp 894 liste pag.897dt.06.10.2025
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 7,650 2025-10-09 2025-10-10 149721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Keshillit Artistik te BSH, VKB nr 76 dt 19.12.24, shp ligj nr 849/1 dt 26.12.24, urdh nr 1192 dt 30.09.25, listepag permb nr 983 dt 07.10.25, listepag banke nr 987 dt 07.10.25 - 1 perf
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2025-10-02 2025-10-10 60110100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime transporti Shtator 2025 Liste pagese dt 30.09.2025, Vendim nr.154 dt. 12.03.2025, ne MF nr.4855 prot, dt.12.03.2025, Ligji nr.169/2013 dt.07.11.2013
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 87,600 2025-10-09 2025-10-10 45510160312025 Grante per familjet per shpenzime funerale DREJTORIA VENDORE E POLICISE LEZHE PAG ndihme finaciare per Gjovalin Preng Frroku
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 132,835 2025-10-07 2025-10-10 59510130012025 Paga neto per punonjesit e miratuar ne organike 1013001 min Shendet Leje vjetore e pakryer Shkresa nr.3687/2 dt 29.09.2025 Listepagese dt 06.10.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-10-09 2025-10-10 11910131552025 Udhetim i brendshem 1013155 ASCKSHSH 602 dieta brenda vendit, autorizim nr 1306 dt 03.10.25, listepagese, vkm nr 870 dt 14.12.2011,udhez. nr 22 dt 10.07.2013
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 50,730 2025-10-09 2025-10-10 130321270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG DIETA SIPAS AUTORIZIMIT NR 14643/4DT 03.10.2025,SHPENZIME AKOMODIMI DHE DIETA
    Ndermarrja e Gjelberimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 406,052 2025-10-09 2025-10-10 4821460382025 Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E GJELBERIMIT 2146038 PAGA SHTATOR 2025 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 20,000 2025-10-09 2025-10-10 81310121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA DRAKPA MARV.NR.737/5 KONT.NR.737/6 DT 31.07.2025 URDH.NR.926 DT.06.10.2025 ME BORDERO
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 176,800 2025-10-09 2025-10-10 130721270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG KESHILLTAR SIPAS BORDEROSE SHTATOR 2025,NR I PUNONJESVE 8
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 97,738 2025-10-09 2025-10-10 28810171422025 Udhetim jashte shtetit 1017142-AKMC-Udhetim jashte vendi Urdher 462/6 dt 7.10.2025 Lisp
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2025-10-09 2025-10-10 58810170812025 Shpenzime per honorare %1017081Komand Doktrines.Stervitj,RU5001.2025 honorare vkm 656 dt 31.10.2018 list pag
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,578,581 2025-10-09 2025-10-10 160821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 106,250 2025-10-09 2025-10-10 71521020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese keshilltaret shtator 2025 urdher per pagese  08.10.2025 listepagesa
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-10-09 2025-10-10 18410111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- Pagese komision i perhershem,ligj 80/2015,VBA 118 dt 17.7.2019,urdh 126/13 dt 8.10.25,shkr 126/12 dt 2.10.25,listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 111,215 2025-10-09 2025-10-10 114810500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1378/2 dt 11.08.2025,listepagese 7.10.2025,VKM nr 422 dt 26.6.2025