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 150,758,597,857.00 144,039 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
    Uzina e Plehrave Azotike (0909) BANKA KOMBETARE TREGTARE Fier 4,000 2025-09-29 2025-09-30 5610061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier, Udhetim i brendshem Gusht/2025 sipas listepagesave
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 500 2025-09-29 2025-09-30 35210121132025 Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 188 dt 22.09.2025,permbledhese autorizimesh nr 1597 dt 22.09.2025,listepagese 23.09.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,000 2025-09-26 2025-09-29 47610121202025 Udhetim i brendshem 1012120 Drejtori rajonale AKPA Gj dieta liste pagese
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 39,220 2025-09-26 2025-09-29 38110170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010 Urdher 557/1 dt 19.6.2025 Lisp
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 70,546 2025-09-26 2025-09-29 50410121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar praktik QSH Kucove, VKM 17, dt.15.01.2020, marvesh nr.318/2, dt.30.06.2025, urdher nr.50, dt.15.09.2025, sipas listepagesat bashkelidhur gusht 2025
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,200 2025-09-26 2025-09-29 67221020012025 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat  pagese  qera per qendrat e votimit urdher per pagese 25.09.2025 shkresa 1674 dt 21.03.2025 kontrata 05.05.2025 shkresa e KQZ 3411 dt 24.06.2025 listepagesa
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-09-26 2025-09-29 9710050402025 Sherbime te tjera 1005040 ESHFF 2025-shpz prova testimi gruri, kontr nr 317/1 dt 25.10.2024, urdher nr 41 dt 23.09.2025, vkm nr 319 dt 27.04.2016, liste pagese, mbajtur tatim ne burim
    Arkivi Qendror i Filmit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-09-26 2025-09-29 12710120152025 Kompensime speciale te tjera 1012015 - AQSHF 2025 - kompesim telefoni, vkm rn 673 dt 02.09.2025, listepagese
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-09-26 2025-09-29 12010140492025 Shpenzime per honorare 1014049 Komit Shqip.Biresim 2025, lik honorare, VKM nr 656 dt 31.10.2018 urdher nr 14 dt 30.1.2024 listepagese
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 76,500 2025-09-26 2025-09-29 28210160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPERBLIM PER CERTIFIKATE KARRIERE, SIPAS LISTEPAGESES, URDHER D.P.P.SH NR.1325 DHE 1326 DT 15.09.2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,142,400 2025-09-26 2025-09-29 4412104012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik mshperblim keshilltaret Bashkia Delvine 2025
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 34,790 2025-09-26 2025-09-29 17420370012025 Udhetim jashte shtetit 2037001 QARKU VLORE DIETA ME BORDERO URDHR.NR.108 DT.24.09.2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 93,282 2025-09-26 2025-09-29 43621040012025 Pagese paaftesie lik invaliditet Bashkia Delvine shtator 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 18,220 2025-09-26 2025-09-29 43221040012025 Udhetim i brendshem lik shpenzime udhetime djeta Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 2,995,466 2025-09-26 2025-09-29 43421040012025 Pagese paaftesie lik invaliditet Bashkia Delvine shtator 2025
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,050 2025-09-26 2025-09-29 96321220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER KOMUNITARE PER MOSHEN E TRETE PERIUDHA GUSHT 2025, MARREV.BASHKEP.DT 27.12.2024, KONTR.QERAJE DT 06.01.2025, URDHER NR.1089 DT 24.09.2025, LISTE PAGESE
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 14,748 2025-09-26 2025-09-29 43821040012025 Pagese paaftesie lik invaliditet Bashkia Delvine shtator 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 23,304 2025-09-26 2025-09-29 43721040012025 Pagese paaftesie lik invaliditet Bashkia Delvine shtator 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 10,350 2025-09-26 2025-09-29 43921040012025 Sherbimet bankare shpenzime komision bankar Bashkia Delvine invaliditet  shtator 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,600 2025-09-25 2025-09-29 53721050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI SHTATOR 2025