Treasury Transactions 2019-2025

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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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  • 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 131,335,941,878.00 128,896 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
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 102,464 2025-01-18 2025-01-20 94910220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare, VKA nr 45 dt 25.4.2024,shkrese  nr 1769/1 dt 30.12.2024,listepagese
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2025-01-13 2025-01-20 53510160012024 Shpenzime per honorare 1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha tetor-dhjetor 2024, VKM nr 656 dt 31.10.2018, shkrese nr 252 dt 16.12.2024 (sekret), listepagese dt 30.12.2024
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2025-01-17 2025-01-20 52510350012024 Kompensime speciale te tjera 1035001 Keshilli i Larte i Prokurorise 2024- Likujduar Kompesime te Telefonise, VKM nr 673 dt 02.09.2020, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 2,651 2025-01-17 2025-01-20 52910350012024 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2024 , Likujduar Dieta Jashte Vendit, Urdher nr 183, 184 dt 27.11.2024, Kursi Kembimit Listepagese
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 142,500 2025-01-17 2025-01-20 64210130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta Dhjetor 2024 borderoja bashkengjitur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 574,500 2025-01-16 2025-01-20 192210051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2,aut 272,275 dhe  ekstra Pv   date 31.12.2024   bashkgj. ur shp 1920 lista pag.1922 dt 31.12.2024,
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2025-01-17 2025-01-20 4610110402025 Shpenzime per honorare 1011040 UPT REKT - pag senat akadem, VKM nr 656 dt 31.10.2018, vend nr 1 dt 4.9.2024, listpag, mbajtur TB
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 2,103 2025-01-17 2025-01-20 49410112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - honor , VKM nr 98 dt 27.2.2019,  urdh nr 37 dt 15.1.2024, shkr nr 1050 dt 16.12.2024, relac nr 1050/1 dt 16.12.2024, listpag, mbajtur TB
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 21,199 2025-01-17 2025-01-20 664121010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Ylli Ahmetaj Dhjetor Kont 12056/10dt2.8.23PV dt 31.12.24LP Dhjetor 2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-01-17 2025-01-20 164421460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga kryepleq dhjetor Bashkia vlore 2146001 me bordero
    Prokuroria e rrethit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 104,560 2025-01-17 2025-01-20 51010280302024 Shpenzime gjyqesore 1028030 PROKURORIA SHPENZIME  GJYQESORE VEND.NR.816/486 DT.24.04.2024 ME URDHER TE TITULLARIT DT.31.12.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 192,054 2025-01-18 2025-01-20 1110170372025 Sherbime te tjera 1017037 Reparti 3001 2025 kompesim shp per trajtim mjeksor vkm 269 dt 28.4.2005 shkres 30.12.2024 list pag
    Prokuroria e rrethit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 438,359 2025-01-17 2025-01-20 50910280302024 Shpenzime gjyqesore 1028030 PROKURORIA INTERESA GJYQESORE VEND.NR.89-2024-23-60 DT.02.12.2024 ME URDHER TE TITULLARIT DT.31.12.2024
    Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 30,840 2025-01-17 2025-01-20 1110140082025 Te tjera transferta tek individet BURGU LEZHE PAG PAGE KALIMTARE SIPAS LISTEPAGESES DHEJTOR 2024, SIPAS LIGJIT 10142DT 15.05.2009, NR PERFITUESVE 1
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 13,440 2025-01-17 2025-01-20 210130662025 Udhetim i brendshem lik djeta dhjetor 2024 Spitali delvine
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 127,500 2025-01-17 2025-01-20 35910160032024 Uniforma dhe veshje te tjera speciale 1016003 AST, lik pagese kompensim veshje civile 24, urdher rektor 3539/1 dt 31.12.24, list pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 6,955,500 2025-01-16 2025-01-20 191710051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2,aut  273  date 31.12.2024  bashkgj. ur shp 1909 lista pag.1917 dt 31.12.2024,
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 386,727 2025-01-18 2025-01-20 32210160092024 Paga neto per punonjesit e miratuar ne organike 1016009, Renea, pagese leje (e pakryer) viti 23, urdher DPPSh 1670 dt 31.12.24, list pag
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 295,444 2025-01-17 2025-01-20 96710220012024 Paga neto per punonjesit e miratuar ne organike 1022001 Akad Shkencave ,lik ore jashte orarit,Vend Kryes nr 101 dt 19.12.2024,kerkese Min Fin nr 1841 dt 30.12.2024,Miratim Sek.Pergjithshem Finan, nr 17873/1 dt 13.1.2025,listepagesa
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2025-01-18 2025-01-20 46810161102024 Udhetim i brendshem 1016110 AMP - dieta brenda vendit, urdh nr 9 dt 09.01.2025, listepagese