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
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,186,189 2025-10-09 2025-10-10 29110171422025 Te tjera shperblime per personelin 1017142-AKMC-Shperblime per personelin Urdher 297 dt 7.10.2025 VKM 483 dt 2.9.2025 Lisp
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 54,796 2025-10-07 2025-10-10 59610130012025 Paga neto per punonjesit e miratuar ne organike 1013001 min Shendet Leje vjetore e pakryer Urdh nr.467 dt 29.09.2025 Listepagese dt 06.10.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 34,500 2025-10-09 2025-10-10 15210870422025 Udhetim i brendshem 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,Dieta,VKM nr 421 dt 08.07.2021,Urdh nr 107 dt 02.09.2024,Autorizim nr 496 dt 01.09.2025,Listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 103,854 2025-10-09 2025-10-10 73210170092025 Udhetim i brendshem 1017009% reparti 1001 2025 dieta shkres 8.9.2025 list pag
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,666,404 2025-10-09 2025-10-10 163721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTEPAGESES SHTATOR 2025
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 97,363 2025-10-09 2025-10-10 51010130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Shtator bordero dt 05.05.2025 shkrese nr 700 dt 06.03.2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 63,744 2025-10-09 2025-10-10 165021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL PER FAMILJET  DHE FEMIJET NE NEVOJE SHTATOR 2025
    Ndermarrja Balneare Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 109,757 2025-10-10 2025-10-10 4021060142025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Balneare paga neto shtator 2025 lista dhe bordoroja bashkengjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 80,199 2025-10-09 2025-10-10 22410110062025 Shpenzime te tjera transporti 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit, vkm nr.239 dt.24.04.2025, urdh nr.79 dt.08.09.2025 listepagesa bashkengjitur
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 626,450 2025-10-09 2025-10-10 17121011612025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 210116, AMK-qira streheza veterinare kont qiraje en vazhd nr 998/280 dt 01.02.2023 amendim nr 2790/960 dt 15.04.2023 listepagese dt 07.10.2025
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 23,937,444 2025-10-09 2025-10-10 23010110062025 Paga neto per punonjesit e miratuar ne organike 2024, ZVA Diber, 1011006, paga shtator sipas liste pageses dhe bordorose shtator -2025 ZVA DIBER
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 867,375 2025-10-09 2025-10-10 40421300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Shtator 2025  vendim dt.09.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 29,750 2025-10-09 2025-10-10 22221220092025 Shpenzime per qiramarrje ambjentesh 2122009,KLUBI SKENDERNEU KORCE, SHPENZIME QERAMARRJE,MUAJI SHTATOR 2025,SIPAS KONTRATES DT.01.09.2025, URDHER DT.08.10.2025 LISTPAGESA E BANKES
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 4,782,302 2025-10-09 2025-10-10 23910110062025 Paga neto per punonjesit e miratuar ne organike 2024, ZVA Diber, 1011006, BKT Arsimi i mesem paga shtator sipas liste pageses dhe bordorose shtator -2025 ZVA DIBER
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 297,500 2025-10-08 2025-10-09 23610110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 2 dt 15.1.25,kontr 22/5 dt 15.1.25,urdh pag 7.10.25,mbajtur TB,Listpagese
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 88,289 2025-10-08 2025-10-09 24624990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2025, VENDIM NR.82 DT 27.12.2024, VENDIM NR.37 DT 28.05.2025, LISTE PAGESA BASHKENGJITUR
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 30,175 2025-10-08 2025-10-09 32821020052025 Shpenzime per qiramarrje ambjentesh 2102005 dr. ekonomike arsimit berat pagese qera uji dhe ambienti kontrata 409/1 dt 04.07.2025 urdher per pagese 08.10.2025 listepagesa
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 63,027 2025-10-08 2025-10-09 26610160302025 Udhetim i brendshem 1016030-Dr Policise Kukes Udhetime te brendshme Korrik Tetor 2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 94,950 2025-10-08 2025-10-09 42410130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji Gusht 2025  borderoja bashekngjtur
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 162,097 2025-10-08 2025-10-09 86621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 04220 bashkia