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 Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-11-19 2025-11-20 20610131472025 Udhetim i brendshem 1013147 Dr. Qendrore OKSH - 602 dieta brenda vendit, urdher sherbimi nr 1092/1 dt 05.11.25, nr 3725 dt 28.10.25 etj  listepagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2025-11-19 2025-11-20 25310111402025 Udhetim i brendshem 1011140-Fak Shkenca Natyres -Udhetime dieta brenda vendi,urdh 1045 dt 16.6.22,listpagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 42,709 2025-11-10 2025-11-20 459021010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim elektricitet Rozeta Doka Shtator 2025 Kntr vzhd 3155/9 26.3.2021 Listepaagese muaj shtator 2025 Fat 251001028519 dt 30.9.2025
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 125,000 2025-11-19 2025-11-20 18710141042025 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan,Shperblim per te paraburgosurit e punesuar, Listepagese dt.19.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 10,673 2025-11-14 2025-11-20 114610051172025 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.16 dt.10.10.25, AP nr.13 dt.6.10.25  dhe 14 dt.07.10.25 skema Nafte liste pag.1146 dt.14.11.2025,kthyer mk
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 27,095 2025-11-14 2025-11-20 466121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Tetor 2025 Listepagese Tetor 2025 Mbajtur tatim burim Scan USH 4659/2025
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 26,400 2025-11-19 2025-11-20 30810112672025 Udhetim i brendshem 1011267 ZVA SELENICEDIETA URDHER NR 78 DT 19.11.2025 ,ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 173,030 2025-11-19 2025-11-20 39910110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI TETOR 2025, ME BORDERO
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 476,000 2025-11-19 2025-11-20 86810730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese monitoruesi nr fushate zgjedhore, vendim nr 1417 dt 14.10.2025, urdher nr 633 dt 17.10.2025, shkrese nr 7141 dt 14.11.2025, listpag dt 17.11.2025
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA KOMBETARE TREGTARE Tirane 174,699 2025-11-19 2025-11-20 11910111612025 Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Pagese ngarkese mesimore staf akademik ,ligj 80/2015,udhezim 29 dt 10.9.2018,VKM 748 dt 11.6.2009,urdh,14  dt 14.11.2025,listpagese
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 230,000 2025-11-19 2025-11-20 31021010542025 Te tjera transferta tek individet 2101054-DPKC 2025- Likujduar Shperblim Dalje ne Pension dhe Shperblim  Raste Fatkeqesie, Urdher nr 830 dt 07.10.2025, nr 829 dt 07.10.2025, nr 911 dt 24.10.2025, nr 852 dt 16.10.2025,  nr 840 dt 10.10.2025,Mbajtur Tatim Burim , Listepagese
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-11-19 2025-11-20 47510130482025 Shpenzime per honorare 1013048 ISHP 2025 honorare urdher nr 311dt 17.11.2025 shkresa nr 844/1 dt 17.11.2025 , vkm nr 123 dt 05.03.2014,listepagese
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 70,070 2025-11-19 2025-11-20 18810141042025 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan,Shperblim dalje ne pension,Urdher nr.5406 dt.18.11.2025,Listepagese dt.19.11.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 772,293 2025-11-07 2025-11-20 458421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Petit Aluku Shtator 2025 Mb tat ne burim Kntr vzhd 14156/7 31.7.2024 Proc verb 1.10.2025 Listepagese muaj Shtator 2025
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 17,000 2025-11-19 2025-11-20 173021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Ahengun Shkodran, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1382 dt05.11.25, listepag pergj nr1120 dt14.11.25, listepag banka nr1125 dt14.11.25 - 2 perf
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-11-18 2025-11-20 98810060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 9223 dt.13.11.2025 , Shkr ASHSH 357/23 dt. 20.10.2025 VKM Nr.593 dt. 15.10.2025,Urdher nr.34 dt,24.02.2025, Listepagese
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,220 2025-11-19 2025-11-20 174421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport dhe shkenc tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1401 dt11.11.25, listepag pergj nr1136 dt14.11.25, listepag banka nr1139 dt14.11.25 - 2 perf
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 82,500 2025-11-17 2025-11-20 74610050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut 6474/6 d 13.10.2025,Aut 6942/3 dt 13.10.2025,Aut 6869/6 dt 27.10.2025,listepagesa dt 13.11.2025
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 61,759 2025-11-17 2025-11-19 40410110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese stafi punonjes pjesmarres ne projekt AKSHI,shkr 3214 dt 17.10.25,rap realiz 3214/1 dt 17.10.25,mbajtur tb,listpagese(dok ushp 403)
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 559,380 2025-11-18 2025-11-19 91810140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, lik dieta brenda vendit, urdher nr 1846 dt 5.11.2025 listepagese