Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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
    •
  • Supplier List
    •
  • 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 155,731,342,809.00 147,665 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
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 3,646 2025-11-18 2025-11-19 26810870152025 Kompensime speciale te tjera 1087015 - DAP 2025 ,rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 13.11.25
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 11,000 2025-11-18 2025-11-19 42010110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Dieta, urdh Titullari nr 89 dt.17.11.2025, Listepagese e bankes dt.17.11.2025
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 13,600 2025-11-18 2025-11-19 38521290122025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per kopshte femijesh sipas kont.nr.1463,1466 dt.12.2.2025,listepagesa Tetor 2025 ,Urdh.lik.det.nr.687,dt.17.11.2025
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 32,431 2025-11-18 2025-11-19 35910220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise ,Shp diete,VKM nr 870 dt 14.12.2011Autorizim nr 1455/1 dt 06.10.2025,Listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-11-18 2025-11-19 36710051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit nentor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6198 dt 17.11.2025, liste pagese,dok ush 365
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2025-11-18 2025-11-19 34110350012025 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta brenda vendit , Urdher nr 126 dt 05.11.2025, nr 103 dt 03.09.2025, nr 106 dt 17.09.2025, Listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 404,009 2025-11-18 2025-11-19 91210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorar proj AKKSHI,urdh 3401/2 dt 13.11.25,kontr 999/7 dt 5.7.2024,rap proj 3401/1 dt 11.11.2025,mbajtur tb,listpagese
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 49,500 2025-11-18 2025-11-19 45910260872025 Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 13.11.25, listepagesa
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 19,961 2025-11-18 2025-11-19 91010110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi ,autoriz 2531/1 dt 26.8.25,urdh sherb leviz 10.11.25,listpagese
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,555,066 2025-11-18 2025-11-19 48621300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 nentor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,242,360 2025-11-18 2025-11-19 48421300012025 Te tjera transferta tek individet Bashkia M.Madhe lik. Shperblime MZSH 2025 .VKM.483.DT.02.09.2025,urdher,kryetari.nr.179,dt.17.11.2025,personi i autorizuar Altin Rrukaj nr. I10225088H
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 2,191,425 2025-11-18 2025-11-19 41121090122025 Furnizime dhe sherbime me ushqim per mencat 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese trajnere, sportiste dhe gjyqtare Tetor 2025,Listepagese dt.17.11.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 65,000 2025-11-18 2025-11-19 17410060792025 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025, lik dieta listpag dt 06.11.2025, urdher nr 39 dt 28.10.2025, permbl e urdher sherbimeve
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-11-17 2025-11-19 22210920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nr 223/2 dtv 13.10.2025, nr 223/1 dt 15.09.25,liste pagese, mbjatur tatim ne burim
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-11-18 2025-11-19 21410870132025 Udhetim i brendshem 1087013 - ASIG 2025 , Lik dieta brenda vendit , urdh nr.124 dt 24.10.25 , listpag dt 13.11.25
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-11-18 2025-11-19 24310870142025 Kompensime speciale te tjera 1087014- ASPA , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 13.11.25.
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 278,800 2025-11-18 2025-11-19 35721018152025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101815,APR-qiramarrje ambienti kont ne vazhd qiraje nr 38/5 dt 18.01.2024 urdher nr 595 dt 12.11.2025 pv dt 31.10.2025 listepagese tetor 2025 tatim ne burim
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 692,407 2025-11-18 2025-11-19 28510111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ngarkese mesimore ,Urdh nr 168 dt 31.10.2025,VKM nr 647 dt 05.10.2022,VBA 119 dt 17.7.2019,Listepagese
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-11-17 2025-11-19 12610140982025 Udhetim i brendshem 1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 11337/5 dt 30.10.2025 urdher nr 11337/2 dt 30.10.2025 listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 66,640 2025-11-10 2025-11-19 460321010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto MZSH pagat e muajit Tetor 2025 Listepagese 7.11.2025