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
  • 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 140,811,297,896.00 136,187 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 488,000 2025-05-23 2025-05-26 15410051312025 Udhetim i brendshem 1005131 DSHPA 2025 - likujdim djeta brenda vendit, urdh MBZHR nr 468 dt 02.11.2017, shkrese MBZHR nr 1209 dt 04.02.2019, permb urdh sherb maj 2025, aut dt 4, 12, 17, 28.03.2025, liste pagese
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 10,100 2025-05-23 2025-05-26 18810110092025 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/mesuesve sipas listepageses
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 4,250 2025-05-23 2025-05-26 12721290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.honorar per sekretar, protokoll ne aktivitetet sportive sez Janar - Maj 2025,VKM nr.413,dt.11.6.2001,Urdh.nr.32,dt.12.5.2025,Kont.nr.60/1,dt.19.2.2025,listepageses Maj 2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 57,500 2025-05-23 2025-05-26 33421150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Liste pagese,Subvencione per strehim,muaji prill 2025.
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2025-05-23 2025-05-26 6410870262025 Udhetim i brendshem 1087026 - AAPAAE 2025 , Lik dieta brenda vendit , autrz nr. 108/5 dt 2.5.25 , listpag dt 23.5.25
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,160 2025-05-23 2025-05-26 9110161072025 Udhetim i brendshem dieta drejtoria e kufirit vlore 1016107 me bordero
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-05-21 2025-05-26 33710170012025 Kompensime speciale te tjera 1017001,Ministria e Mbrojtjes,rimbursim pagese tel sipas vkm 673 02.09.2020,umm 92 27.01.2021,lisptagesa
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-05-23 2025-05-26 9310051442025 Te tjera transferta tek individet 1005144 AKVMB 2025 - ndihme e menjehershme per vdekje familjari, urdher nr 51 dt 22.05.2025, liste pagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-05-22 2025-05-26 22710160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel mars 25, vkm 673 dt 2.9.2020, list pag
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 229,585 2025-05-23 2025-05-26 31821140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero prill 2025,listepagese banke
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 69,690 2025-05-23 2025-05-26 7820370012025 Udhetim jashte shtetit 2037001 QARKU VLORE DIETA MAJ 2025 ME BORDERO URDHER 48 DT 6.5.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 24,225 2025-05-23 2025-05-26 32121140012025 Shpenzime per qiramarrje ambjentesh 2114001 Objekte me qera per kopshtet,kontrat,bordero maj 2025,listepagese banke
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 181,475 2025-05-23 2025-05-26 30310220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,kontrate nr 964/4 dt 16.08.2023,shkrese nr 793 dt 09.05.2025,,listepagese maj,tatim burim
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 23,664 2025-05-23 2025-05-26 5710870402025 Udhetim jashte shtetit 1087040 - MIA 2025 , lik dieta me jashte , dhenie miratimi nr99 dt 20.2.25 , listpag dt 22.5.25
    Instituti Studimeve te Transportit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2025-05-23 2025-05-26 5410060992025 Udhetim i brendshem 1006099 INST Transp 2025,lik dieta listpag dt 22.05.2025, urdher tit nr 12 dt 25.04.2025
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 8,500 2025-05-23 2025-05-26 21210111322025 Udhetim i brendshem lik djeta ZA Finiq-Dropull  2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 104,000 2025-05-14 2025-05-26 167121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ Shkelqim Likaj Udhz 1 dt 4.6.2014 VGJ Shkalle Pare Tr 557 80-2025-556 dt27.2.2025 UK 880 dt5.5.20245 Listepagese Maj 2025
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 6,700 2025-05-23 2025-05-26 8510111112025 Udhetim i brendshem ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO SHERBIME DIETA PERSONELI MUAJI MAJ 2025
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-05-23 2025-05-26 10210220142025 Te tjera transferta tek individet 1022014 Ins. Albanologjise ,lik ndihme semundje ,urdher nr 30 dt 9.04.2025,listepagese 22.05.2025
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 54,000 2025-05-23 2025-05-26 10221010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume nga Bashkia Tirane Shkres 17393 dt 07.05.2025 Listepagese