Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 150,758,597,857.00 144,039 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
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 272,848 2025-09-29 2025-09-30 21210110532025 Udhetim jashte shtetit 1011053 ASCAL 2025- Honorare ekspert Bordi Administrativ vendas,Urdh nr 107 dt 17.9.25,Urdh pag dt 23.9.2025,Listepagese mbajtur ne tatim burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 6,637,150 2025-09-23 2025-09-30 81610051172025 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 65 dt.18 dhe 19.09.2025 bashkengjitur ur shp 801 liste pag.816 dt.23.09.2025
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 27,647 2025-09-29 2025-09-30 24910220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise ,Dieta,Autorizim nr 884/1 dt 12.06.2025,VKM nr 870 dt 14.12.2011,Listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 15,246,950 2025-09-23 2025-09-30 80610051172025 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 65 dt.18 dhe 19.09.2025 bashkengjitur ur shp 801 liste pag.806 dt.23.09.2025
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-09-29 2025-09-30 7110120202025 Udhetim i brendshem 1012020 - IKRTK 2025 - dieta brenda vendit, urdh nr 515 dt 23.09.2025, listepagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 531,250 2025-09-29 2025-09-30 22410110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 118 dt 19.11.24,kontr 294/17 dt 19.11.24,urdh pag 17.9.25,mbajtur TB,Listpagese
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-09-29 2025-09-30 17410061642025 Udhetim i brendshem 1006164 AEE 2025, lik dita brenda vendit, urdher nr 51 dt 04.08.2025, aut dt 29.01.2025, listpag dt 18.09.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2025-09-29 2025-09-30 22210111372025 Te tjera transferta tek individet 1011137- Fak Gjuheve te Huaja 2025 - Kthim tarife mbrojtje gjuhe,Urdh tit nr 151 dt 23.9.2025,Listepagese
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 98,102 2025-09-29 2025-09-30 25010220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise ,Dieta,Autorizim nr 976/4 dt 16.07.2025,VKM nr 870 dt 14.12.2011,Listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 110,354 2025-09-29 2025-09-30 174910110402025 Shpenzime per honorare 1011040 UPT IGJEO - pag honorar, VKM nr 997 dt 10.12.2010, shkr nr 2488/1 dt 19.9.2025, listpag, mbajtur TB
    Gjykata e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 47,855 2025-09-29 2025-09-30 42110290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - dif page Janar 2019, kerk nr 5227 dt 30.07.2025,urdher nr 221 dt 12.09.2025, listepagesa
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,081,593 2025-09-29 2025-09-30 32210160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE Pagese e Oreve te sezonit Turistik Gusht 2025 urdh nr 2193 dt 29.09.2025,me bordero
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 130,536 2025-09-29 2025-09-30 22910110532025 Udhetim jashte shtetit 1011053 ASCAL 2025- Dieta brenda vendi,urdh 5580/2 dt 17.9.25,autoriz 112 dt 18.9.2025,listpagese
    Prokuroria e rrethit Durres (0707) BANKA KOMBETARE TREGTARE Durres 34,000 2025-09-29 2025-09-30 35210280062025 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME EKSPERTI  SIPAS LISTEPAGESES
    Dogana Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 14,550 2025-09-29 2025-09-30 13010100872025 Udhetim i brendshem 3737 DOGANA VLORE 1010087 DIETA URDH 2713/1 DT 17.9.2025 ME BORDERO
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 8,000 2025-09-29 2025-09-30 17120370012025 Udhetim i brendshem 2037001 QARKU VLORE DIETA URDHER NR 107 DT 24.09.2025, ME BORDERO
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-09-24 2025-09-30 57010050012025 Shpenzime per honorare MBZHR,602, Pagese per anetaret e komitetit te auditimit te brendshem MBZHR, Urdher 612 dt 24.10.23, ndryshuar 758 dt 22.12.23, PV 6837 dt 18.9.25, Vendim 52 dt 18.9.25 prot 6837/1 dt 18.9.25, listepagesa dt 22.9.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 434,500 2025-09-24 2025-09-30 57410050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim nr 6071/1 dt 13.8.25, Autoriz 6250/1 dt 22.8.25, Autrz 5973/2 dt 29.8.25, Autrz 6475/2 dt 4.9.25, Autrz nr 2527/12 dt 9.9.25, Autrz nr 5914/7 dt 12.9.25, listpagesa dt 22.9.25
    Uzina e Plehrave Azotike (0909) BANKA KOMBETARE TREGTARE Fier 482,092 2025-09-29 2025-09-30 5510061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier, Paga Gusht/2025 sipas listepagesave
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA KOMBETARE TREGTARE Fier 79,054 2025-09-29 2025-09-30 10610121452025 Udhetim jashte shtetit Shkolla e Mesme Bujqesore Rakip Kryeziu 1012145  dieta  aut. urdh. listepagesa