Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 145,791,480,234.00 140,123 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
    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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 3,000 2025-07-03 2025-07-04 12410141052025 Te tjera transferta tek individet IEVP 1014105  largesi Qershor 2025  listepagesa
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 306,818 2025-07-03 2025-07-04 12810141052025 Te tjera transferta tek individet IEVP 1014105  pagat e te  denuareve  Qershor 2025  listepagesa
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-07-01 2025-07-04 40910260012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1026001 MTM qera ambjenti 1-10 Qershor 25. Kontr vazhdim 2482/7 dt 10.06.24, urdher 196 dt 27.05.24, njofgt marr qera 2482/5 dt 27.05.24, bordero tatim burim e listepagese dt 01.07.2025
    Sp. Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 425,698 2025-07-03 2025-07-04 23610130792025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Sherbimit Spitalor(1013079) Paga QERSHOR 2025.
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 99,148 2025-07-03 2025-07-04 10510260962025 Udhetim jashte shtetit 1026096 AKEM - udhetim jashte vendit, autoriz. nr 362 dt 05.06.25, listepag
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 567,932 2025-07-03 2025-07-04 62321230012025 Ndihme ekonomike 2025-Bashkia Kruje ndihma ekonomike nja Thumane vdrd.n.6/2025 dt 24.06.2025 list pagesa Qershor 2025 dt 03.07.2025
    Sp. Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 15,600 2025-07-03 2025-07-04 23810130792025 Sherbime te tjera Drejtoria e Sherbimit Spitalor(1013079)DIALIZE  QERSHOR 2025.
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2025-07-03 2025-07-04 34821390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Qershor 2025 Up nr 301 dt 02.07.2025 Listepagese bordero Bashkia Skrapar
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 504,824 2025-07-03 2025-07-04 10910111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Qershor 2025,Nr punonjesish pl/fk 316/5,Listepagese
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 1,099,465 2025-07-03 2025-07-04 762213300112025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) PAGA QERSHOR 2025.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 4,156,665 2025-07-03 2025-07-04 83 10051122025 Paga neto per punonjesit e miratuar ne organike 2025-Q.T.T.B Fushe Kruje paga neto per punonjesit e miratuar ne organike Qershor 2025 list pagese 01.07.2025