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 148,254,092,059.00 142,022 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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 5,500 2025-08-20 2025-08-21 11710051422025 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA VROJTIMI  MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 198,000 2025-08-20 2025-08-21 19410260602025 Udhetim i brendshem 1026060 Agj. Komb. Mjed. 2025 - shpz. udhetim dieta brenda vendit, aut. nr 9071 dt 19.08.25, urdher brend. nr 173 dt 19.08.25, listepag.
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 4,840,713 2025-08-20 2025-08-21 159610110402025 Shpenzime per honorare 1011040 UPT REK-Honorare,Ligji nr 80/2015,VKM nr 188 dt 13.03.2019,VBA nr 1 5dt 24.04.2020,Listepagese,Mbajtur ne TB
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 10,065 2025-08-20 2025-08-21 486110870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , shp udhetimi dhe dieta, Prog Interreg Adriatiku Jugor, Ligj 8/2024, memo nr 993 dt 14.07.2025,dhe 1124 dt 12.08.25, autorizim nr 993/1 dt 14.07.25, urdher nr 287 dt 12.07.25, listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 1,864,607 2025-08-20 2025-08-21 72810020012025 Udhetim i brendshem 1002001-Kuvendi,Shpenzi kompesimi per antaret e parlamentit , ligji nr.8550 , vendimi i kuvendit nr.114/2014 , listpag dt 20.8.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA KOMBETARE TREGTARE Korçe 11,000 2025-08-20 2025-08-21 14510062002025 Udhetim i brendshem 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, DIETA MUAJI QERSHOR 2025, SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-08-20 2025-08-21 44710121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga,  VKM 17 dt.15.01.2020, marvesh nr.214/2, dt.30.04.2025, urdher nr.46, dt.07.08.2025, sipas listepageses paga korrik 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 80,000 2025-08-20 2025-08-21 44510121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga,  VKM 17 dt.15.01.2020, marvesh nr.318/2, dt.30.06.2025, urdher nr.46, dt.07.08.2025, sipas listepageses paga korrik 2025
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 183,600 2025-08-20 2025-08-21 36210130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Dhe udhetime te brendshme muaji Korrik 2025  sipas borderose bashkengjitur
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 13,440 2025-08-20 2025-08-21 14910130662025 Udhetim i brendshem lik udhetim i brendshem Spitali Delvine 2025
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 7,800 2025-08-20 2025-08-21 15310130662025 Udhetim i brendshem lik dializa 2025 Spitali Delvine 2025
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 112,700 2025-08-20 2025-08-21 8710130262025 Udhetim i brendshem lik djeta korrik 2025 DSHP
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 17,430 2025-08-18 2025-08-21 46010130012025 Shpenzime per honorare 1013001 Min Shend Komision KCB Listepagesa dt 18.08.2025 Shkresa nr.406/7 dt 29.07.2025 VKM nr.645 dt 01.10.2014
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 53,000 2025-08-20 2025-08-21 10210140112025 Udhetim i brendshem 1014011 I.E.V.P A DEMI 2025, lik dieta brenda vendit, VKM nr 329 dt 20.4.2016 VKM nr 997 dt 10.12.2010 ub nr 275 dt 6.8.2025 permbledhese dietash nr 247 dt 7.8.2025 listepagese
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 176,940 2025-08-20 2025-08-21 23110171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga Korrik 2025 Nr i pun plan fakt 106/1 Lisp
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 13,741 2025-08-20 2025-08-21 49210870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , shp udhetimi dhe dieta, Prog Interreg Adriatiku Jugor, Ligj 8/2024, memo nr 900 dt 26.06.2025,dhe 1119 dt 12.08.25, autorizim nr 900/1 dt 26.06.25, urdher nr 282 dt 12.08.25, listepagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 103,000 2025-08-20 2025-08-21 15210051442025 Udhetim i brendshem 1005144 AKVMB 2025 - likujdim djeta brenda vendit, aut muajit korrik 2025, liste pagese
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-08-20 2025-08-21 44821050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI KORRIK 2025
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2025-08-20 2025-08-21 8910870402025 Udhetim i brendshem 1087040 - MIA 2025 , Lik dieta brenda vendit ,urdh nr.52 dt 7.7.25 , listpag dt 19.8.25
    Ndermarrja Balneare Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 109,757 2025-08-20 2025-08-21 3221060142025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Balneare paga neto Korrik 2025,lista dhe bordoroja