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 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
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,565,254 2025-07-03 2025-07-04 48821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,684,175 2025-07-03 2025-07-04 46921140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero qershor 2025,listepagese banke
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-07-03 2025-07-04 20710171222025 Te tjera transferta tek individet Kthim fondi i paperdorur-1017122-Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv MM 1093 dt 24.6.2025 Urdher Kom 182 dt 27.6.2025 Lisp
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 90,964 2025-07-03 2025-07-04 47421140012025 Te tjera transferta tek individet 2114001 PAGA PER FEMIJE DHE TE RINJE ME AFTESI TE KUFIZUAR
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 62,248 2025-07-03 2025-07-04 47321140012025 Paga neto per punonjesit e miratuar ne organike 114001 Pagat punonjesit gjendjes civile bordoroqershor 2025 , listepagesa bankes
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2025-07-03 2025-07-04 21210051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit qershor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 3625 dt 01.07.2025, liste pagese
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 275,787 2025-07-03 2025-07-04 47221140012025 Paga neto per punonjesit e miratuar ne organike 114001 Pagat punonjesit gjendjes civile bordoroqershor 2025 , listepagesa bankes
    Zyra Arsimore Kavajë (3513) BANKA KOMBETARE TREGTARE Kavaje 7,596 2025-07-03 2025-07-04 22610111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES PRILL 2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-07-03 2025-07-04 13910111402025 Pajisje, materiale dhe sherbime ushtarake 1011140-Fak Shkenca Natyres -Rimbursim telefoni Maj 2025,VKM 864 dt 23.7.2010,listpagese
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 91,541 2025-07-03 2025-07-04 78510130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Qershor punonjes me kont vkm nr 326 dt 31.05.2025 shkrese mshms nr 56/44 dt 14.02.2025 nr.punonjesve7 fakt 6 listepagese
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 80,000 2025-07-02 2025-07-04 31910121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER DRAKPA DURRES SIPAS LISTEPAGESES VKM 17 DT 15.01.2020 PRAKTIKE PROFESIONALE PER PERIUDHEN 01-30.06.2025
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 47,085 2025-07-03 2025-07-04 14410140132025 Shperblim per ish-ushtaraket 1014013 Spitali i Burgjeve 2025, lik pagese kalimtare, ligji nr 10142 dt 15.5.2009 ub nr 372/1 dt 24.2.2025 listepagese
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 243,703 2025-07-03 2025-07-04 7610111562025 Paga neto per punonjesit e miratuar ne organike lik pagat, list pagesa pagave,list pagesa mujore page dat 30.06.2025 per UET FL Sr 2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 62,020 2025-07-03 2025-07-04 16410112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brenda vend, urdh nr 205 dt 19.5.2025, listpag
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-07-03 2025-07-04 15010140132025 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2025, lik ndihme ekonomike nderhyrje, urdher nr 1085/1 dt 25.6.2025 VKM nr 929 dt 17.11.2010 listepagese
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,165,404 2025-07-03 2025-07-04 26910130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-07-03 2025-07-04 18010870332025 Sherbime te tjera 1087033 - Avokatura e Shtetir 2025, Pagese keshilltaresh , vkm nr.325 dt 31.5.23 , listpag dt 3.7.25
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,032 2025-07-03 2025-07-04 495/21280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,600,736 2025-07-03 2025-07-04 107121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 MBROJTJA E KONSUMATORIT
    Zyra Arsimore Kavajë (3513) BANKA KOMBETARE TREGTARE Kavaje 6,583 2025-07-03 2025-07-04 22110111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT MESUESPRILL 2025