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 143,258,196,512.00 138,223 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
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 704,060 2025-06-04 2025-06-05 9310130152025 Te tjera materiale dhe sherbime speciale 2025 Spitali Diber 1013015 shpenzime transporti per pacientet qe trajtohen me dializ listepagesa bashkengjitur Maj 2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,653,487 2025-06-04 2025-06-05 46510111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA MAJ 2025 ME BORDERO
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 441,705 2025-06-04 2025-06-05 20324520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 45,300 2025-06-04 2025-06-05 32221060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber 2106001 paga neto Maj 2025 lista dhe bordoroja bashkengjitur
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 274,229 2025-06-04 2025-06-05 2521360242025 Paga neto per punonjesit e miratuar ne organike 2136024 Agjensia e Mbrojtjes se Territorit likujdon pagat maj 2025, LP banke nr.23 dt.03.06.2025, np=5
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,559,906 2025-06-04 2025-06-05 9510130152025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Diber 1013015 paga Maj lista dhe bordoroja bashkengjitur
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 454,776 2025-06-04 2025-06-05 17821360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon paga muaji maj 2025 LP banke nr.144 dt.02.06.2025,NP=7
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 111,215 2025-06-04 2025-06-05 53510500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 891/1 dt 8.05.2025, ,VKM nr 422 dt 26.06.2024,listepagese maj 25
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2025-06-04 2025-06-05 20924520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat projekti PAK Maj 2025, Listepages.
    Ndermarrja Balneare Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 173,826 2025-06-04 2025-06-05 2321060142025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Balneare paga neto Maj 2025 lista dhe bordoroja bashkengjitur
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 5,771,175 2025-06-04 2025-06-05 11510111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto Maj 2025 per punonjesit e Arsimit te miratuar ne organike.
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 612,088 2025-06-04 2025-06-05 35910170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 280,500 2025-06-03 2025-06-05 25210051172025 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Maj 2025,  vkm nr 325 dt 31.05.2023 listpagese dt 03.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 612,000 2025-06-03 2025-06-05 63810120012025 Shpenzime per honorare 1012001 Pagat e keshilltareve te jashtem,maj 2025,listpag dt3.6.25,kontr 3148/2 dt25.2.25,kontr 3546/1 dt18.3.24,kontr 16525/2 dt31.12.24,kontr 13094/1 dt23.10.24,kontr 13962/1 dt4.11.24,kontr 1443/2 dt 31.1.25
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 1,159 2025-06-04 2025-06-05 11710111402025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011140-Fak Shkenca Natyres -Pagese anetare komisione zgjedhje universitare,Vligj 80/2015 dt 22.7.2015,VKM 329 dt 12.4.2017,.VBA 67 dt 30.12.24,shkr 234/1 dt 3.2.25,listpagese
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 40,262 2025-06-03 2025-06-05 6810111562025 Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 31.05.2025 per UET FL Sr 2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 28,000 2025-06-04 2025-06-05 6810160782025 Udhetim i brendshem 1016078 Njesia Sig Cerem - lik dieta brenda vendit, aut. nr 30 dt 05.05.2025, aut. nr 32 dt 14.05.2025, aut nr 34 dt 20.05.2025, aut nr 38 dt 29.05.2025, listepagese
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 235,412 2025-06-03 2025-06-05 29521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit sipas listepageses dhe bordors muaji Maj-2025,nr.plan 39,nr fakt i punonjesve 3.Bashkia HAS
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 74,182 2025-06-04 2025-06-05 26810130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog maj 2025 bordero dt 04.06.2025 shkrese nr 700 dt 06.03.2024  kont marr sherbimi nr 180/7  dt 08.04.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,861 2025-06-04 2025-06-05 22721570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% NE Mars 2025, VKB 26 dt 28.04.25, shp ligj 316/1 dt 05.05.25, permbledhese totale 267 dt 23.05.25, listepagese nr 276 dt 23.05.25-3perf