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
    •
  • 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 145,791,480,234.00 140,123 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 4,308,103 2025-07-21 2025-07-22 16710111402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011140-Fak Shkenca Natyres -Ngarkese mesimore ,ligj 80/2015,udhez 29 dt 10.9.2018,VKM 748 dt 11.6.2009,urdh 1172 dt 9.6.25,listpagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 26,584 2025-07-21 2025-07-22 17310112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare komision e QSHA, VKM nr 120 dt 27.1.1997, urdh nr 124 dt 12.5.2025, shkr nr 822 dt 30.6.2025, listpag, mbajtur TB
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-07-21 2025-07-22 18010112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brend vend, urdh nr 158 dt 26.6.2025, listpag
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 50,000 2025-07-21 2025-07-22 17510051412025 Te tjera transferta tek individet 1005141 A.R.E.B Lushnje,Sa lik. ndihme per rast semundje te punonjesit sipas Urdherit brendshem nr.284/2,dt.18.7.2025, listepageses Korrik 2025
    Qendra Kulturore "A.Moisiu" (0707) BANKA KOMBETARE TREGTARE Durres 221,000 2025-07-21 2025-07-22 9021070072025 Shpenzime per honorare 2107007 /  QENDRA KULTURORE / SHPENZIME PER HONORARE PER SHFAQJEN TEATRALE VENDI ME I HUMBUR NE SHQIPERI SIPAS LIST PAGESES URDHER 78/3 DT 17/07/2025
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 140,000 2025-07-21 2025-07-22 9910140542025 Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA TE DENUARVE SIPAS LISTEPAGESES
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-07-21 2025-07-22 32610100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025 dieta shkres 16.7.25 list pag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 30,450 2025-07-21 2025-07-22 48210170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK sherbim i personelit mjeksor  SIPAS BORDEROSE
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 5,305,285 2025-07-21 2025-07-22 16810111402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011140-Fak Shkenca Natyres -Ngarkese mesimore ,ligj 80/2015,udhez 29 dt 10.9.2018,VKM 748 dt 11.6.2009,urdh 1172 dt 9.6.25,listpagese
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 8,125 2025-07-21 2025-07-22 10710100912025 Paga neto per punonjesit e miratuar ne organike Lik shperndarje nga gjobat,list pagesa dat 21.07.2025,shkresa nr 13564/1 dat 14.07.2025,urdher i dpd nr 13563/2 dat 17.07.2025,per Doganen Sr 2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 85,680 2025-07-21 2025-07-22 78910500012025 Te tjera transferta tek individet 1050001 INSTAT ,Page shperblim per daljen ne pension,VKM nr 493 dt 06.07.2011,Urdh nr 1194/3 dt 11.07.2025,LISTEPAGESE
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 24,498 2025-07-21 2025-07-22 12210121012025 Udhetim jashte shtetit 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 -dieta jashte vendit, aut nr 7841/1, urdh nr 120 dt 15.07.2025, listepagese
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 56,536 2025-07-21 2025-07-22 15310160192025 Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga   ne reforme Qershor 2025 listepagesa
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE TREGTARE Gjirokaster 100,390 2025-07-21 2025-07-22 5810131292025 Udhetim i brendshem 1013129 Drejtoria e Kujdesit Social. Dieta, Listepages.
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 332,146 2025-07-21 2025-07-22 40421570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash Qershor 2025, ligj 139/2015, VKB nr 83 dt 23.12.24, shp ligj nr 859/1 dt 06.01.25, urdh nr 491 dt 18.07.25, permb nr 403 dt 18.07.25, listepag nr 405 dt 18.07.25 - 25 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 12,750 2025-07-21 2025-07-22 40921570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, Subvencion qeraje, VKB nr93/13/12 dt23.12.24/26.02.25/26.02.25, urdh nr 490 dt18.07.25, permb nr409 dt18.07.25, listepag nr411 dt18.07.25 - 1 perf
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 57,500 2025-07-21 2025-07-22 52921150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA KOMBETARE TREGTARE Tirane 88,740 2025-07-21 2025-07-22 17810060472025 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbldh urdh sherb nr.1912 dt 21.07.2025, liste pagese dt.21.07.2025
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2025-07-21 2025-07-22 10910121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 -  honorare, kontr nr 342 dt 30.04.2025, vendim kolegj nr 4 dt 24.01.2025, listepagese, tatim mbajtur ne burim
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 45,050 2025-07-21 2025-07-22 18710110112025 Sherbime te tjera 1011011 ZVA Gjirokaster. Pages arti dhe zeje arsimore, Listepages.