Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 140,811,297,896.00 136,187 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 Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 27,181 2025-05-23 2025-05-26 9410111372025 Shpenzime per honorare 1011137- Fak Gjuheve te Huaja 2025 - Honorar per zgjedhjet ne UT ,Urdh Tit nr 27 dt 17.02.2025,VBA nr 67 dt 30.12.2024,Listepagese
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 55,000 2025-05-23 2025-05-26 6210131132025 Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji prill-maj 2025 borderoja perkatese
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 51,000 2025-05-23 2025-05-26 11710051402025 Udhetim i brendshem 1005140, AREB Shkoder,shpenzime udhetimi e dieta,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16, Urdh 35prot893 dt 22.05.25, U MBZHR 973prot7637/1 dt 19.11.24, shk MBZHR 227/2 dt 05.02.25,bord permb 4 dt 22.05.25,listepag banke 4/3 dt 22.05.25-11p
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 193,613 2025-05-23 2025-05-26 57421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07 dt30.01.25, shp ligj 101/1 dt12.02.25, urdh 513 dt09.05.25, listepag permb 383/20.05.25, listepag banka 387/20.05.25 - 10 perf + kont respekt
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-05-23 2025-05-26 10410120222025 Shpenzime per honorare 1012022 - Teatri kombetar 2025 -pagese per anetaret e bordit per mbledhje, VKM nr 656 dt 31.10.2018, listepagese, tatim mbajtur ne burim
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 29,179 2025-05-23 2025-05-26 55221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase janar 25, vkb 7/35 dt31.01.24/31.05.24, shp ligj 146/1;405/1 dt13.02.24/18.06.24, urdh 548/16.05.25, listepag permb 372/20.05.25, listepag banka 3794/20.05.25 - 10 perf + kont respekt
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 30,600 2025-05-23 2025-05-26 10610120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 -pagese hostes per 'ferma e kafsheve', '12 burra te zemeruar', kontr nr 404 dt 07.04.2025, listepagese, tatim mbajtur ne burim
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 40,120 2025-05-23 2025-05-26 19321570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, shperblime te tjera per punonjesit, Urdher 53 dt 11.02.2025, permbl shperblimeve nr 200 dt 15.04.2025, listepagese nr 201 dt 15.04.2025-1pn
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 149,000 2025-05-23 2025-05-26 10610131412025 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - 602 honorare KMCAP, KMPV dhe niveli i Pare, Vkm nr 418 dt 27.06.2012, i ndrysh me VKM nr 516 dt 13.07.2016, upag nr 221 dt 12.05.25, listepagese, mbajtur TB
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 3,280,000 2025-05-23 2025-05-26 10210111402025 Bursa 1011140-Fak Shkenca Natyres -Bursa vit akademik 2024-2025 Prill 2025,VKM 386 dt 1.6.2022,VKM 39 dt 19.1.2019,listapagese
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-05-23 2025-05-26 20210550012025 Kompensime speciale te tjera 1055001 Shk Magjistrt. lik rimburs telefoni,VKM nr 673 dt 02.09.2020,listepagese
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 16,000 2025-05-23 2025-05-26 304110220012025 Udhetim i brendshem 1022001 Akademia Shk,lik dieta,autorizim nr 720/1 dt 30.04.2025,nr 764/1 dt 7.05.2025,listepagese maj 25
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 129,310 2025-05-23 2025-05-26 30010220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,kontrate nr 1042/2 dt 9.07.2024,raport pune 802 dt 12.05.2025,,listepagese maj
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 15,000 2025-05-23 2025-05-26 9410141052025 Udhetim i brendshem IEVP 1014105  dieta  urdh.  listepagesa
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 42,500 2025-05-23 2025-05-26 4710051372025 Udhetim i brendshem 1005137, DRVMBSH,shpenzime udhetime dhe dieta per muajt Janar-Prill 2025,Ur prot 367 dt 21.05.25,shkresat AKVMB 50/1 dt14.01.25,198/1dt12.02.25,339/1 dt18.03.25,435/1 dt14.04.25,bord permbl nr 1 dt 21.05.25,listepag 1/2 dt 21.05.25-3pn
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2025-05-23 2025-05-26 29810220012025 Udhetim i brendshem 1022001 Akademia Shk,lik dieta,autorizim nr 769/1 dt 6.05.2025,listepagese maj
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 33,240 2025-05-23 2025-05-26 19110110092025 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepageses
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 82,977 2025-05-23 2025-05-26 57321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07 dt30.01.25, shp ligj 101/1 dt12.02.25, urdh 513 dt09.05.25, listepag permb 383/20.05.25, listepag banka 386/20.05.25 - 10 perf + kont respekt
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,100 2025-05-23 2025-05-26 8110111412025 Sherbime te tjera 1011141 Fak Drejtesise 2025- Pagese nenshkrim elektronik,shkr 1033 dt 14.12.22,urdh 47 dt 20.525,mandat pagese,listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 811,750 2025-05-23 2025-05-26 69221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures  akt marr nr 3825/1  dt 29.04.2025 , urdher  nr 321  dt 20.05.2025 listepagese