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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  • 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 153,241,673,007.00 145,927 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-10-27 2025-10-28 13910870262025 Udhetim i brendshem 1087026 - AAPAAE 2025 , Lik dieta brenda vendit , autr nr.207/4 dt 2.10.25 , listpag dt 27.10.25
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 25,000 2025-10-27 2025-10-28 42621300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta tetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 42,123 2025-10-22 2025-10-28 65110130012025 Paga neto per punonjesit e miratuar ne organike 1013001 min Shen Leje vjetore e pakryer Urdh nr 3626/1 dt 18.09.2025 Listepagese dt 21.10.2025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 62,523 2025-10-27 2025-10-28 101610111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTOR PART TIME SIPAS LIST PAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 20,544,574 2025-10-22 2025-10-28 99310051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.18 dt.15.10.25  bashkengjitur ur shp 988 liste pag.993 dt.22.10.2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 6,120 2025-10-27 2025-10-28 69110170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK SHERBIM PERSONELI MJEKSOR  SIPAS BORDEROSE
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-10-27 2025-10-28 14310140492025 Shpenzime per honorare 1014049 Komit Shqip.Biresim 2025, lik honorare, VKM nr 656 dt 31.10.2018 urdher nr 14 dt 30.1.2024 listeprezence anetaresh KD nr 777/1 dt 16.10.2025 listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 71,400 2025-10-27 2025-10-28 81310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare eksper Bashkia Tirane,urdh 2668/2 dt 22.9.25,VBA 5 dt 19.1.24,VKM 188 dt 13.3.2019,Urdh brend 3808/2 dt 10.2.25,marv 3808 dt 27.12.24,rap 19.5.25,mbajtur tb,listpagese
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 459,527 2025-10-27 2025-10-28 124221330012025 Pagese paaftesie Bashkia Mirdite(2133001) Pak tetor 2025 ub nr 309 dt 2.10.2025 shkresa nr 4160 dt 14.10.2025 Agjensia e Sherbimit Social Arsimit dhe Kultures .
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 92,464 2025-10-27 2025-10-28 68310220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,Ligji nr 53/2019,Vendim nr 23 dt 27.02.2024,Kont ne vazhd nr 43/1 dhe 43/2 dt 20.01.2025,Shkrese nr 1539/1 dt 22.10.2025,Listepagese
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 664,868 2025-10-27 2025-10-28 91521090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Tetor 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 22.10.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 43,000 2025-10-27 2025-10-28 81410110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Shpenz takse regjistrimi fee projekti,urdh 2799/1 dt 25.9.25,fat bci2025 dt 30.9.25,listpagese
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 612,000 2025-10-27 2025-10-28 30610220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,Honorare,Kont nr 1206/2 dt 06.08.2025,nr 1413/2 dt 01.10.2025,nr 1261/2 dt 20.08.2025,nr 1330/2 dt 22.09.2025,nr 1193/8 dt 26.08.2025,Ligji nr 53/2019,Mbajtur ne TB,Listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2025-10-27 2025-10-28 82310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare ekspert spit paskuqan,urdh 2187/9 dt 24.9.25,VBA 5 dt 19.1.24,VKM 188 dt 13.3.2019,Urdh brend 2187/3 dt 7.8.25,kontr 2187/4 dt 8.8.25,marv 7.8.25,rap 1.9.25,listpagese
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 29,022 2025-10-27 2025-10-28 30410220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise Shp diete,Autorizim nr 1455/1 dt 06.10.2025,VKM nr 870 dt 14.12.2011,Listepagese
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 16,160 2025-10-27 2025-10-28 45110200012025 Udhetim jashte shtetit 1020001 Dr.Pergj. Arkivave 2025, dieta jashte vendit, miratim udhetimi nr 4848/1 dt 15.10.2025, rimbursim shp telefoni Gusht- Shtator , VKM 673 dt 02.09.2020, listepagese
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 85,000 2025-10-27 2025-10-28 63921360012025 Shpenzime per honorare 2136001,Bashkia Pogradec likujdon pagese per kryerjen e sherbimeve(honorare)Violeta Cekani(spcprojekte infras),Erjon Vesh(kosulence juridike),ligji nr.7961 dt.12.7.1995,kontrate dt.1.7.25+1.8.25,bordero nr.324 +LP banke nr.324 dt.24.10.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 260,453 2025-10-27 2025-10-28 80810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj huaj GEOJO,urdh 2975/2 dt 17.10.25,rap 2975/1 dt 14.10.25,marveshje 2024-1-1pt01-ka220-hed-00256407,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 307,564 2025-10-27 2025-10-28 81810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj  AKKSHI,urdh 2917/2 dt 22.10.25,rap 2917/1 dt 8.10.25,kontr 922/1 dt 3.7.25,mbajtur tb,listpagese
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 220,284 2025-10-27 2025-10-28 27710160522025 Paga neto per punonjesit e miratuar ne organike SHPERBLIM PER PUNONJESIN E POLICISE SIPAS URDHERIT NR 1545 DT 17.10.2025 POLICIA SARANDE