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.
    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 145,464,684,517.00 139,394 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 13,440 2025-06-27 2025-06-30 12910161082025 Udhetim i brendshem DIETA, URDHER SHERBIME NGA POLICIA KUFITARE SR
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 96,806 2025-06-27 2025-06-30 81421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Subvencion qeraje maj 25, VKB 07/30.01.25, shp ligj 101/1 dt12.02.25, Urdh 619/02.06.25, listepag permb 554/25.06.25, listepag banka 558 dt 25.06.25 - 10 perf + kont respektive
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 267,750 2025-06-26 2025-06-30 45221090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan,Shperblim dalje ne pension&leje forme shperblimi,Listepagesa shperblim pension&leje forme shperblimi,Liste banke shperblim date 24.06.2025,Urdher 344 dt30.05.2025,Urdher 385 dt11.06.2025,Urdher 342 dt30.05.2025
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 41,489 2025-06-27 2025-06-30 81321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Subvencion qeraje maj 25, VKB 07/30.01.25, shp ligj 101/1 dt12.02.25, Urdh 619/02.06.25, listepag permb 554/25.06.25, listepag banka 557 dt 25.06.25 - 10 perf + kont respektive
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 34,956 2025-06-25 2025-06-30 44721090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Bashkia  Qeshor 2025, Permbledhese Paaftesie Muaji Qeshor 2025 date 20.06.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2025-06-26 2025-06-30 38610110012025 Udhetim i brendshem MAS sherbime udhetimi brenda vendit, Program auditi nr 3131/1 dt 20/05/2025 bordero dt 25/06/2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-06-27 2025-06-30 16810111422025 Te tjera transferta tek individet 1011142-Fak Ekonomise 2025- Shperblim rast semundje dhe fatkeqesie,VKM 493  dt 6.7.2011,shkrese 755 dt 7.5.25,listpagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,145,060 2025-06-26 2025-06-30 38310140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, lik dieta brenda vendit, urdher nr 923 dt 25.6.2025 listepagese
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-06-27 2025-06-30 38710220012025 Udhetim i brendshem 1022001 Akademia Shk,Dieta,VKM nr 997 dt 10.12.2010,Autorizim nr 925/1 dt 11.06.2025,Urdh sherbimi dt 23.06.2025,Listepagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 71,614 2025-06-27 2025-06-30 23310111082025 Te tjera materiale dhe sherbime speciale 1011108 Universitti E.Cabej. Listepagese ,dieta
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-06-26 2025-06-30 38410050012025 Te tjera transferta tek individet MBZHR,606,Ndihme e menjehershme nderhyrje kirurgjikale, Urdher Nr. 595 dt 16.6.25, Listepagesa date 24.6.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 74,970 2025-06-27 2025-06-30 12610121372025 Shpenzime per honorare 1012137 Agj Ars prof,Honorare,Urdh nr 135/12 dt 11.06.2025,VKM nr 673 dt 16.10.2019,Mbajtur ne TB,Listepagese
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 132,000 2025-06-27 2025-06-30 13810131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - dieta, urdher nr 4701 dt 5.6.25, prog retreat nr 4701/1 dt 10.6.25, leterthirrje nr 3976 dt 7.5.25, autoriz nr 4701/2 dt 10.6.25, nr 3361/1-2 dt 4.6.25, listepagese
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2025-06-27 2025-06-30 10810111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- Pagese komision i perhershem,VBA 118 dt 17.7.2019,urdh 126/9 dt 26.6.25,shkr 126/8 dt 20.6.25,shkr 3254/3 dt 19.7.2019,listepagese
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-06-27 2025-06-30 25110550012025 Udhetim i brendshem 1055001 Shk Magjistrt.Dieta,VKM nr 421 dt 08.07.2021,Autorizim nr 783/3 dt23.06.2025,Listepagese
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA KOMBETARE TREGTARE Berat 35,000 2025-06-26 2025-06-30 12010260612025 Udhetim i brendshem 1026061 drejtoria e mjedisit berat pagese  djeta sherbimi urdher 1003 dt 25.06.2025 listeoagesa
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 90,200 2025-06-27 2025-06-30 21510160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,ndihme ekonomike  bashkelidhur urdheri nr 866 dt 13.06.2025  listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-06-27 2025-06-30 29910290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 96 dt 24.06.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 112,000 2025-06-27 2025-06-30 17710170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres 425 dt 5.5.2025 list pag
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 19,730 2025-06-27 2025-06-30 8410170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 23.5.2025 list pag