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 145,791,480,234.00 140,123 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 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 76,362 2025-07-18 2025-07-21 69510121242025 Subvencion per te nxitur punesimin (Paga) 1012124,DR AKPA Shkoder, paga praktika Qend Shend Qend Koplik, vkm 17 dt 15.1.20, konf 257/10 dt 23.6.25, ud 7 dt 15.7.25, marvesh 518/2 dt 11.6.25, listepag 542 dt 16.7.25, listepag 542/1 dt 16.7.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-07-18 2025-07-21 35910290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 107 dt 16.07.2025, listepagesa
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 14,713 2025-07-18 2025-07-21 12010100902025 Te tjera shperblime per personelin 1010090 Dega e Doganes Fier  shperblim  nga  te  ardh. udp.17.07.2025   sipas listepagesave.
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 100,000 2025-07-18 2025-07-21 67510121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder, paga nx Dr Sherbimit Spitalor Mm.Madhe, vkm 17 dt 15.1.20, konf 314/5 dt 8.4.25, marvesh 294/2 dt 28.3.25, ud 7 dt 15.7.25, listepag permbl 535 dt 14.7.25, listepag 535/1 dt 14.7.25
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 74,140 2025-07-18 2025-07-21 10610130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Listepagese,dieta
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,676 2025-07-18 2025-07-21 37421390012025 Pagese paaftesie 2139001 PAK njesia gjerbes muaji qershor 2025-listpagesa korrik 2025-up nr.319 dt.18.07.2025 Bashkia Skrapar
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,094,500 2025-07-18 2025-07-21 9410051122025 Udhetim i brendshem 2025-Q.T.T.B Fushe Kruje Dietat Shkrese nr 3916/1 per mirat 04860 dt 10.06.2025 shkrs 3875/1 per mirat 05470 dt03.06.2025 shkr 3915/1 per mirat 04250 dt 05.06.2025 listpag Qershor 17.07.2025
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 11,380 2025-07-18 2025-07-21 30510200012025 Kompensime speciale te tjera 1020001 Dr.Pergj. Arkivave 2025,Rimbursim telefoni,VKM nr 673 dt 02.09.2020,Listepagese
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,199,474 2025-07-18 2025-07-21 70321230012025 Pagese paaftesie 2025-Bashkia Kruje invalide paafte invalide pune Nja.Thumane listpagesa dt18.07.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 98,383 2025-07-18 2025-07-21 77610500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT ,anketa paga shkres 23..4.2025 list pag
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2025-07-18 2025-07-21 14910171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta personeli Qershor 2025 Urdher kom 117 d 13.6.2025 Lisp
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 5,528,423 2025-07-18 2025-07-21 16310111402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011140-Fak Shkenca Natyres -Ngarkese mesimore,ligj 80/2015 dt 20.7.2015,udhezim 29 dt 10.9.2018,VKM 748 dt 11.6.2009, urdh 1172 dt 9.6.25,listpagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 323,841 2025-07-18 2025-07-21 75110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,anketa paga shkres 29.5.2025 list pag
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-07-18 2025-07-21 19810160562025 Udhetim i brendshem 1016056 QFMT- dieta, urdher 3/1 dt 3.7.25, list pag
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 21,500 2025-07-18 2025-07-21 19610160302025 Udhetim i brendshem 1016030-Dr Policise Kukes Dieta dhe udhetime te brendshme Listepasgesa Qershor-Korrik 2025 sipas borderose bashkengjitur
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-07-18 2025-07-21 13810161132025 Udhetim i brendshem 1016113 Kom Raj Pol Rrug- dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPPSh nr 577 dt 15.04.2025, Urdher nr 672 dt 02.05.2025, Urdher nr 770 dt 22.05.2025, listepagese
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 72,250 2025-07-18 2025-07-21 8910131132025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes likujdim qira zyrash muaji qershor 2025 borderoja sipas kontr nr 21dt 04.02.2025
    Dega e Instat rrethi Berat (0202) BANKA KOMBETARE TREGTARE Berat 12,270 2025-07-17 2025-07-21 4910500032025 Udhetim i brendshem 1050003 Statistika Berat, paguar dieta sipas email dt.16.06.2025 dhe autorizime, listepageses bashkelidhur
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-07-18 2025-07-21 139010110402025 Udhetim i brendshem 1011040 UPT IGJEO - dieta brend vend, shkr nr 1470/1 dt 26.5.2025, listpag
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 54,000 2025-07-16 2025-07-21 9210130032025 Udhetim i brendshem 1013003 DSHP Berat, paguar dieta Prill-Qershor 2025, urdheri nr.367, dt.14.07.2025, listepagesa bashkelidhur