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 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 138,000 2025-05-07 2025-05-08 3310051362025 Udhetim i brendshem 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Paguar Dieta per muajin Prill 2025, Urdher nr.415 dt .05.05.2025, Liste pagese e bankes Prill 2025, Nr i punonjesve 10
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 697,777 2025-05-07 2025-05-08 93721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 11,442 2025-05-07 2025-05-08 91921260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike nga fondi 65+energji per muajin Mars 2025.Vendim nr 10 dt 30.04.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 250,280 2025-05-07 2025-05-08 93021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Aparatit te miratuar ne organike.
    Federata Shqipetare e Ciklizmit (3535) BANKA KOMBETARE TREGTARE Tirane 74,800 2025-05-07 2025-05-08 4410112122025 Transferta per klubet dhe asociacionet e sportit 1011212 Feder Cikliz 2025 - pag gjyqtar, udhez nr 4 dt 25.2.2022, vend nr 10 dt 3.3.2025, urdh nr 33 dt 28.4.2025, listpag, mbajtur TB
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 28,980 2025-05-07 2025-05-08 10410140092025 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, Page reforme per punonjesin Prill 2025,Ligji nr 10142 dt 15.09.2009,Listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 4,688,363 2025-05-07 2025-05-08 21510111292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129,Universiteti Luigj Gurakuqi Shkoder, paga neto prill 2025, listepag mujore 1687 dt 06.5.25, listepag banke 1687/1 dt 6.5.25, 37+27 pn
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 15,300 2025-05-06 2025-05-08 146821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiraje Lirije Hima Mars 2025 Mbajtur tatim ne burim Kontr vzhd 71 dt 3.1.2015 Procesverbal dt 2.4.2025 Listepagese per muajin Mars 2025
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 173,226 2025-05-07 2025-05-08 1610121532025 Paga neto per punonjesit e miratuar ne organike 1012153, shk prof "Kole Margjini", paga neto Prill 2025, listepag mujore 4 dt 02.05.2025, listepag banke dt 02.05.2025, 2 pn
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 46,920 2025-05-07 2025-05-08 14721090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Prill 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Agjencia e Administrimit të Tregjeve (3535) BANKA KOMBETARE TREGTARE Tirane 2,946,855 2025-05-06 2025-05-07 4521018172025 Paga neto per punonjesit e miratuar ne organike 2101817, A A Tregjeve-paga prill 2025 nr pun 48/42 listepg
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 114,065 2025-05-06 2025-05-07 8310141052025 Te tjera transferta tek individet IEVP 1014105 paga ne reforme  Prill 2025  listepagesa
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 17,000 2025-05-06 2025-05-07 4721380112025 Sherbime te tjera Likujdojme kontraten nr 98 data 01.07. 2024 per ekonomist per kontratat e vitit 2024Nd. Sherbime SR
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 3,000 2025-05-06 2025-05-07 7910141052025 Te tjera transferta tek individet IEVP 1014105  largesi  Prill 2025  listepagesa
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 30,450 2025-05-06 2025-05-07 75210110402025 Shpenzime per honorare 1011040 UPT IGJEO - honor angazh stafi, VKM nr 997 dt 10.12.2010, kontr AKKSHI nr 1000/9 dt 5.7.2025, mirat adm nr 173/1 dt 17.1.2025, listpag, mbajtur TB
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 234,007 2025-05-06 2025-05-07 5010140492025 Paga neto per punonjesit e miratuar ne organike 1014049 Komit Shqip.Biresim 2025, lik paga prill 2025, plan/fakt 8/3  listepagese dt 06.05.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 35,700 2025-05-06 2025-05-07 26110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare ekspert spitalor,urdh 1825/9 dt 23.10.24,VKM 188 dt 13.2.2019,Urdh brend 1825/6 dt 16.7.24,marv 1825/5 dt 10.7.24,pv 18.9.24,rap 18.9.24,listpagese
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA KOMBETARE TREGTARE Tirane 316,780 2025-05-06 2025-05-07 2310101402025 Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Prill 2025 bord 30.4.2025  pl nr punonj  14/11 ( 6 )
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 336,379 2025-05-06 2025-05-07 24610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare projekt AKKSHI,urdh 1111/2 dt 17.4.25,rap projek 28.3.25,kontrate 1007/1 dt 5.7.24,listpagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 76,094 2025-05-06 2025-05-07 41110500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa ,listepagese prill,urdher nr 504/1 dt 27.2.2025,VKM nr ,422 dt 26.6.2024