Treasury Transactions 2019-2025

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
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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 153,241,673,007.00 145,927 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 244,800 2025-10-07 2025-10-08 78621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve  Shtator 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-10-07 2025-10-08 79021280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve  Shtator 2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-10-07 2025-10-08 17010161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 16.09.2025, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 280,500 2025-10-03 2025-10-08 87310051172025 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Shtator 2025,  vkm nr 325 dt 31.05.2023 listpagese dt 03.10.2025
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,200 2025-10-07 2025-10-08 19010111012025 Udhetim i brendshem ARSIMI LIBRAZHD, DIETA TETOR 2025
    Agjencia e Falimentit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-10-06 2025-10-08 4610141022025 Kompensime speciale te tjera 1014102,Agjencia Komb e Falimentit- kompensim telefoni, VKM nr 673 dt 2.9.2020 listepagese
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-10-07 2025-10-08 17210161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 18.09.2025, listepagese
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-10-07 2025-10-08 18110260902025 Te tjera transferta tek individet 1026090 Agj.Komb.Breg. 2025 - ndihme financiare T.Fusha, VKM 929 dt 17.11.2010, urdh 161 dt 29.09.25 listepag.
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA KOMBETARE TREGTARE Tirane 111,285 2025-10-07 2025-10-08 5510870452025 Udhetim jashte shtetit 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Dieta jashte vendit,Miratim nr 681 dt 30.09.2025,VKM nr 870 dt 14.02.2011,Listepagese
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 343,361 2025-10-07 2025-10-08 68610130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 47,854 2025-10-07 2025-10-08 61010870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Dieta, Adriatiku Jugor marrev nr 8/2024 dt 08.02.2024, urdher nr 344 dt 01.10.25, autoriz. nr 1236/1 dt 11.09.25, relacion pjesemarrje, listepagese
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 19,469,911 2025-10-07 2025-10-08 58721090082025 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Shtator 2025,Listepagese dt.07.10.2025,np 340+17
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2025-10-07 2025-10-08 36421520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Pagesa per jurine e Aktivietit Kulturor Sami Frasheri, Urdher titullari nr.416 dt 06.10.2025, Vendim nr.44 dt 26.09.2025, listepagese banke
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 68,000 2025-10-07 2025-10-08 59621090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Shperblim dalje ne pension,Urdher nr.64 dt.25.09.2025,Listepagese
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,500 2025-10-07 2025-10-08 16321110202025 Sherbime te tjera 2111020 Shtepia e te Moshuarve Fier shpenzime higjene  Tetor  2025  listepagesa
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 329,839 2025-10-07 2025-10-08 34610160032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016003 AST, Paga punonj pedagoge jashtem, vkm 748 dt 11.6.2009 (ligji 82/2024 dt 26.7.2024), list pag
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 85,680 2025-10-07 2025-10-08 25210051412025 Te tjera transferta tek individet 1005141 A.R.E.B Lushnje,Sa lik.shperblim per dalje ne pension sipas Urdh.brend.nr.443,dt.6.10.2025,listepageses Shtator 2025
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 33,997 2025-10-07 2025-10-08 16021110202025 Sherbime te tjera 2111020 Shtepia e te Moshuarve Fier shpenzime shendetesore  Tetor  2025  listepagesa
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 15,500 2025-10-07 2025-10-08 18210111412025 Sherbime te tjera 1011141 Fak Drejtesise 2025- Pagese nenshkrim elektronik,shkr 1033 dt 14.12.2022,urdh pag 142 dt 6.10.25,mandat pagese,listpagese
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,684,500 2025-10-07 2025-10-08 20010160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag