Treasury Transactions 2019-2025

Treasury Branch:

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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 140,811,297,896.00 136,187 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
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 75,677 2025-05-23 2025-05-26 14110110062025 Shpenzime te tjera transporti 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit, shkresa nr 881 dt 15.05.2025
    Universiteti Korce (1515) BANKA KOMBETARE TREGTARE Korçe 13,798 2025-05-23 2025-05-26 15610110462025 Udhetim jashte shtetit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DIETA JASHTE SIPAS LISTPAGESES,URDHER TITULLARI ,AUTORIZIM,URDHER SHERBIME
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2025-05-23 2025-05-26 12710630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 29,750 2025-05-23 2025-05-26 8910051442025 Sherbime te tjera 1005144 AKVMB 2025 - sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 13/1 dt 24.01.2024, liste pagese, mbajtur tatim ne burim
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 193,269 2025-05-23 2025-05-26 13210111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon udhetim mesues prill 2025 LP nr.132 dt.22.05.2025,urdher titullari nr.40 dt.21.05.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2025-05-23 2025-05-26 9510140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDH.NR.320 DT.16.05.2025, VKM NR.602 DT.13.10.2021
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA KOMBETARE TREGTARE Tirane 52,275 2025-05-23 2025-05-26 2810101402025 Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, Lik honorare per trajnere te jashtem,Urdh nr 177 dt 20.05.2025,VKM nr 602 dt 14.09.2022,Listepagese
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 41,500 2025-05-22 2025-05-23 8110310012025 Udhetim i brendshem 1031001 Agjencia Telegrafike Shqiptare 2025 ,Dieta,Autorizim nr 59/1 dt 24.02.2025,Listepagese
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA KOMBETARE TREGTARE Tirane 5,740 2025-05-22 2025-05-23 5910870262025 Kompensime speciale te tjera 1087026 - AAPAAE 2025 ,rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 22.5.25
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA KOMBETARE TREGTARE Fier 209,000 2025-05-22 2025-05-23 4510103202025 Udhetim i brendshem Drejtoria e Verifikimit Koordinimit ne Terren RJ 1010320 dieta listepagesa
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 190,304 2025-05-22 2025-05-23 15410110152025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM DALJE NE PENSION DHE SHPERBLIM FATKEQESIE, SIPAS LISTEPAGESES, URDHER NR.30 DT 07.04.2025
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 29,987 2025-05-22 2025-05-23 5010140502025 Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Paga e reformes se policise list pag muaji Mars 2025 dt 17.04.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,060,836 2025-05-22 2025-05-23 36921230012025 Pagese paaftesie 2025-Bashkia Kruje Nja Thumane Invalid i paafte list pag per muajin Maj 2025 dt 22.05.2025
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 70,295 2025-05-22 2025-05-23 5210140502025 Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Fonde i vecante ,Lumturi Çela Urdher nr.11949 dt.31.12.2024 Vkm nr.929 dt.17.11.2010 listepagesa Prill 2025 dt.17.04.2025
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 22,000 2025-05-22 2025-05-23 15410130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenz per transport pac dialize Prill 2025 list pag dt 21.05.2025
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 11,900 2025-05-22 2025-05-23 38721110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Transport i nxenesve mbi 2 km
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 14,420 2025-05-22 2025-05-23 10110112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brend vend, urdh nr 95 dt 12.3.2025, listpag
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 3,360 2025-05-22 2025-05-23 10410112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brend vend, urdh nr 147 dt 14.4.2025, listpag
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 11,600 2025-05-22 2025-05-23 4821060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta volejbolli urdher dt 15.05.2025 listepagesa bashkengjitur
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 1,341,931 2025-05-22 2025-05-23 55221330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) 60%GRAND RINDERTIMI ANDREA NDUE PRECI PROJEKTI 1947 PROT DT 19.05.2025.