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 145,464,684,517.00 139,394 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
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 11,064,611 2025-07-04 2025-07-07 9110111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Qershor 2025, nr i punonnjesve plan/fakt 1045/157, listepagesa
    Autoriteti Rregullator Hekurudhor (3535) BANKA KOMBETARE TREGTARE Tirane 185,752 2025-07-04 2025-07-07 1310062052025 Paga neto per punonjesit e miratuar ne organike 1006205 ARRH  2025, lik paga qershor 2025, nr pun 6/1, listepagese
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 81,600 2025-07-04 2025-07-07 26410110092025 Shpenzime per kompensime te tjera te papaguara 1011009 Drejtoria Vendore Arsimore Pages Ore jashte orarit Arte&Zeje, sipas listepageses.
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 1,665,110 2025-07-04 2025-07-07 15010111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ore suplemetare vit akademik 2025,ligj 80/2015,udhez 29 dt10.9.2018,VKM 647 dt 5.10.22,VBA 119 dt 17.7.2019,Vendim 39 dt 19.6.25,urdh 107 dt 20.6.25,listpagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 143,650 2025-07-04 2025-07-07 10110130082025 Te tjera transferta tek individet 1013008 Dega e Kujdesit Paresor. Pages fondi i vecante dalje ne pension Korrik 2025, Listepages.
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 69,821 2025-07-04 2025-07-07 59610111362025 Udhetim jashte shtetit rimbursim udhetim jasht vendit universiteti vlore 1011136 me bordero autorizim 975/2 dt 18.06.2025 projekti ILOFORDIGITAL
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2025-07-02 2025-07-07 10410061642025 Shpenzime per honorare 1006164 AEE 2025, lik paga keshilltaresh qershor 2025, listpag dt 01.07.2025, vkm nr 325 dt 31.05.2023, kontr nr 1 dt 06.01.2025, nr 640 dt 15.11.2024
    Ndermarrja e Pastrimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 232,792 2025-07-04 2025-07-07 2821460372025 Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA QERSHOR 2025 ME BORDERO
    ISHSH Rajonal Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 51,000 2025-07-04 2025-07-07 9010131142025 Udhetim i brendshem 1013114 Inspektoriati  Shendetesor.Liste pagese,dieta.
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 1,668,828 2025-07-04 2025-07-07 3841360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon pagat qershor 2025,permbledhese bordero ,liste pagese banke nr.198 dt.03.07.2025, NP=21+5
    Nd-ja Komunale Banesa (1529) BANKA KOMBETARE TREGTARE Pogradec 507,711 2025-07-03 2025-07-07 7921360052025 Paga neto per punonjesit e miratuar ne organike 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon pagat qershor 2025,liste pagese banke +bordero dt.3.7.2025,NP=9
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2025-07-04 2025-07-07 11910920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nrv 184/2 dt 04.06.2025, liste pagese, mbjatur tatim ne burim
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 135,524 2025-07-04 2025-07-07 11610140102025 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2025, lik pagese kalimtare, ligji nr 10142 dt 15.5.2009 ub nr 2371/1 dt 28.5.2025 listepagese
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,000 2025-07-04 2025-07-07 16220110012025 Udhetim i brendshem 2011001 Qarku Gj dieta  liste pagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 469,200 2025-07-03 2025-07-07 55510020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte kom posaçem parlam, vendim byrose 98 dt 12.3.2025, urdher sp 225 dt 25.6.2025,  list pag mbajtur tat burim
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 323,127 2025-07-04 2025-07-07 3421360242025 Paga neto per punonjesit e miratuar ne organike 2136024 Agjensia e Mbrojtjes se Territorit likujdon pagat qershorl 2025,LP nr.28 + LP banke nr.28 dt.04.07.2025, np=6
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 175,766 2025-07-04 2025-07-07 14410171452025 Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti ushtarak 6680-Kompensim ushqimor personeli Ushtarak 2025 VKM 606 dt 25.10.2023 Urdher MM 2597 dt 31.12.2024 Urdher Kom 133 dt 20.6.2025 Urdher kom 116 dt 13.6.2025 Lisp
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 677,280 2025-07-04 2025-07-07 15924990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, PAGESA E KESHILLTAREVE PERIUDHA MAJ QERSHOR 2025, SIPAS LISTEPAGESES, URDHER TITULLARI NR. 120 DT 03.07.2025
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 11,000 2025-07-04 2025-07-07 13421220182025 Udhetim i brendshem 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE SHPENZIME UDHETIMI E DIETA, MUAJI QERSHOR  2025 SIPAS LISTPAGESES
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 637,387 2025-07-04 2025-07-07 61710121242025 Paga neto per punonjesit e miratuar ne organike 1012124,Drejtoria Rajonale AKPA Shkoder, paga qershor 2025, vkm 421 dt 26.6.23, urdh 162 /28.8.24, ud 31 dt 31.7.24,  listepag mujore 492 dt 2.7.25, listepag banke 492/5 dt 2.7.25, 8  pn