Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA KOMBETARE TREGTARE All 160,828,708,090.00 151,261 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 Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2025-12-30 2025-12-31 29710140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDH.NR.1155 DT.23.12.2025, VKM NR.602 DT.13.10.2021
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 50,000 2025-12-30 2025-12-31 66821380012025 Ndihme ekonomike NDIHME FINANCIARE PER SHPENZIME SPITALORE RAPORT SOCIAL, URDHER KRYETARI 388 DT 29.12.2025 BASHKIA SARANDE
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-12-30 2025-12-31 23110051352025 Sherbime te tjera 1005135 DRVMB 2025-sherbime per konsulence ligjore, urdher nr 56 dt 16.12.2024, kontr nr 825 dt 16.12.2024, vkm nr 325 dt 31.05.2023, liste pagese, mbajtur tatim ne burim
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 98,710 2025-12-30 2025-12-31 116021150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,902,500 2025-12-30 2025-12-31 49310160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE SHPERBLIM PUNONJESVE URDHER DPPSH NR.1764 DT 15.12.2025,URDH I DVP VLORE NR.10352/1 DT 23.12.2025,ME LISTPAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 68,000 2025-12-30 2025-12-31 24710161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE NENTOR 2025 SIPAS LISTEPAGESES, URDH.NR.1470 DT.23.12.2025,VENDIM 176 DT.20.03.2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,500 2025-12-30 2025-12-31 27810161082025 Te tjera transferta tek individet Dhenie ndihme sipas Urdherit nr 218-b dt 26.11.2025 dhe listepageses dhjetor 25.Komisariati i Kufirit SR
    Federata Shqiptare Taekwendo Word (WTF) (3535) BANKA KOMBETARE TREGTARE Tirane 6,756 2025-12-30 2025-12-31 3410121952025 Transferta per klubet dhe asociacionet e sportit %1012195 Fed Taekwond 2025 - dieta me jashte, vend nr 4 dt 25.2.2022, urdh sherb dt 11.12.2025,  listpag
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 420,000 2025-12-29 2025-12-31 17610161292025 Shperblime per rezultate ne pune 1016129 Drejtoria e Antiterrorit, shperblime per rezultate ne pune, Ligji 82/2024, Urdher DPPSh nr 1806 dt 19.12.2024, listepagese
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 582,500 2025-12-30 2025-12-31 46810160232025 Udhetim i brendshem 1016023 Drejtoria Vendore e Policise Berat, pagese per dieta periudha qershor 2025 nentor 2025, urdher i DVP nr 4207 date 22.12.2025, bashkelidhur  listepagesa
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 1,110,974 2025-12-30 2025-12-31 75510160792025 Shperblime per rezultate ne pune 1016079-Drejtoria Pergj.Polic. 2025   shperblim, urdher 1795 dt 19.12.2025, list pag
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 69,110 2025-12-30 2025-12-31 15810170332025 Udhetim i brendshem 3737 REP USHTARAK PASHALIMAN  1017033   DIETA, URDHER KOMANDE NR 370, DT 24.12.2025, ME BORDERO
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 506,000 2025-12-30 2025-12-31 18710161292025 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 233 dt 23.01.2025, listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 8,720,455 2025-12-23 2025-12-31 140910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.35 dt.22.12.25  bashkengjitur ur shp 1404 liste pag.1409 dt.23.12.2025
    Dogana Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 25,350 2025-12-30 2025-12-31 17910100872025 Udhetim i brendshem 1010087 DOGANA VLORE  dieta urdh 3709/1 dt 29.12.2025 me bordero
    Gjykata e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 18,900 2025-12-30 2025-12-31 46010290192025 Udhetim i brendshem 1029019 Gjykata e Rethit Gjirokaster. Listepagese,dieta
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 212,500 2025-12-29 2025-12-31 22010120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -shpenzim per cilesi artistike, kont rnr 8814 dt 12.12.2025 listepagese tatim mbajtur ne burim
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 90,000 2025-12-29 2025-12-31 24510160162025 Shperblime per rezultate ne pune 1016016 DELTA FORCE SHPERBLIM I PUNONJESVE URDHER DPPSH NR 1765 DT 15.12.2025 UB NR 65 DT 22.12.2025, LISTEPAGESE
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,281,500 2025-12-30 2025-12-31 27910160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 13,673 2025-12-30 2025-12-31 58210200012025 Kompensim shpenzim telefoni per punonjes te administrates 1020001 Dr.Pergj. Arkivave 2025, rimbursim shp telefoni tetor nentor, VKM 673 dt 02.09.2020, listepagese