Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 152,999,913,014.00 145,319 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
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,941,186 2025-10-09 2025-10-13 52410121152025 Kompensim papunesie per personat e siguruar 1012115 AKPA Berat, paguar papunesia, VKM nr.161, dt.21.03.2022, marvesh nr.166-216, dt.17.03.2022, urdher nr.52, dt.09.10.2025, sipas listepagesat bashkelidhur shtator 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-10-10 2025-10-13 52310121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar praktik QSH Nr.02, Berat, VKM 17, dt.15.01.2020, marvesh nr.214/2, dt.30.04.2025, urdher nr.51, dt.09.10.2025, sipas listepagesat bashkelidhur shtator 2025
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA KOMBETARE TREGTARE Berat 97,500 2025-10-09 2025-10-13 19710260612025 Udhetim i brendshem 1026061 drejtoria e mjedisit berat  pagese  djeta sherbimi  urdher per pagese 1871 dt 08.10.2025 listepagesa
    Universiteti Korce (1515) BANKA KOMBETARE TREGTARE Korçe 539,856 2025-10-10 2025-10-13 33110110462025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE HONORARE PEDAGOGE TE FTUAR,URDHER TITULLARI NR 575 DT 09.10.2025 SIPAS LISTPAGESES
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 7,459 2025-10-10 2025-10-13 31110300012025 Kompensime speciale te tjera 1030001 - Gjykata Kushtetuese 2025 ,rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 08.10.2025
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 7,800 2025-10-10 2025-10-13 18110130662025 Udhetim i brendshem lik dializ shtator 2025 Spitali Delvine
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,341,931 2025-10-10 2025-10-13 103521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje bordero i perfituesit te grandit te rind te banesave ind te demtuara nga termeti i dt 26.11.2019 Ramazan Cani kontrata nr 1636 dt 18.07.2024 vkb nr 14 dt 18.07.2024 list pagese dt 09.10.2025
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-10-10 2025-10-13 11210140982025 Udhetim i brendshem 1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 1077/5 dt 30.9.2025
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 11,000 2025-10-10 2025-10-13 10121060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013,dieta volejboll,urdheri dt 07.10.2025,lista bashkengjitur
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 5,005 2025-10-09 2025-10-13 183310110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIMIF -  Pag botim artikull , VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 1985/1 dt 14.7.2025, listpag, invoic nr 1006 dt 26.9.2025
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 72,250 2025-10-10 2025-10-13 12610131132025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes likujdim qira zyrash muaji shtator 2025 sipas kont nr 21 dt 04.02.2025  borderoja bashkengjitur
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 110,000 2025-10-10 2025-10-13 14510140542025 Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA TE DENUAR SIPAS LISTEPAGESES
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 340,000 2025-10-06 2025-10-13 394621010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Saimir Caushi Gusht 2025 Kont vzhd 15619/8 dt 17.07.24 Pv mrrj drz dt 01.09.25 LP gusht 2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-10-02 2025-10-10 59510100012025 Shpenzime per honorare Min.Fin.Honorare-Anetare te KSHAT Mbl.dt.12.8.25, 27.08.2025 Lp dt 30.09.2025, pv dt 12.8.25, pv dt 27.8.25, urdher nr.47 prot.4696 dt.10.3.2025, VKM 11 dt.11.1.2017
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 106,760 2025-10-09 2025-10-10 39310130482025 Te tjera transferta tek individet 1013048 ISHP 2025 shperblim dalje ne pension urdher nr 264 dt  26.09.2025 shkresa nr 1013  dt 26.09.2025  mbajtur tatim burim listepagese
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 164,836 2025-10-09 2025-10-10 23510110062025 Paga neto per punonjesit e miratuar ne organike 2024, ZVA Diber, 1011006, BKT APARATI paga shtator sipas liste pageses dhe bordorose shtator -2025 ZVA DIBER
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-10-09 2025-10-10 27910950012025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH-  Dieta brenda  Vendit, Urdher nr 213 dt 10.09.2025,  Listepagese
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 510,500 2025-10-09 2025-10-10 22610110062025 Shpenzime te tjera transporti 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit, vkm nr.239 dt.24.04.2025, urdh nr.79 dt.08.09.2025 listepagesa bashkengjitur
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,400 2025-10-09 2025-10-10 115510130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - shpenz transp hemodializa, urdher nr 317 dt 03.10.2025, vertetim dialize Shtator 2025, listepagesa
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 178,500 2025-10-09 2025-10-10 48310160252025 Shpenzime per qiramarrje ambjentesh 1016025/DREJTORIA VENDORE E POLICISE DURRES/ QERA OBJEKTI SIPAS LISTEPAGESES