Treasury Transactions 2019-2026

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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 160,828,708,090.00 151,261 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 Kujd.Social Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 3,040 2025-12-22 2025-12-23 12810131272025 Udhetim i brendshem 2025 Drejtoria Rajonale Sherbimit Social, Dieta, urdher titullari nr.28 dt 22.12.2025, listepagese banke
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,180 2025-12-22 2025-12-23 123110042202025 Udhetim i brendshem 1004220, AKPA Shkoder, dieta, ub 857/7 dt 17.12.25, autoriz 857/2 dt 24.10.25, autoriz 857/3 dt 13.11.25, 857/6 dt 12.12.25, bordero permbl 916 dt 17.12.25, listepag 916/1 dt 17.12.25
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 23,000 2025-12-22 2025-12-23 18810140492025 Udhetim i brendshem 1014049 Komit Shqip.Biresim 2025, lik dieta brenda vendit, aut nr 89 dt 2.12.2025 aut nr 82/2 dt 4.12.2025 listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 476,237 2025-12-22 2025-12-23 112110111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGESE PROJEKTI URDH 149 T 18.12.2025 VENDIM REKTORATI 31 DT 17.11.2025 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 44,000 2025-12-22 2025-12-23 31210051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE SE VLORE DIETA NENTOR URDHER NR 50 DT 16.12.2025 ,ME LISTPAGESE
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 35,832 2025-12-22 2025-12-23 111421090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Bashkia Dhjetor 2025, Permbledhese Paaftesie Muaji Dhjetor  2025 date 18.12.2025 liste banke nr.12 dt. 18.12.2025, liste emerore
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 12,750 2025-12-22 2025-12-23 81021570012025 Shpenzime te tjera qiraje 2157001, Bashkia Vau Dejes, subvencion qeraje sipas VKB 12 dt 26.02.25, Urdher kryetari 845 dt 18.12.25, permbledhese totale nr 760 dt 18.12.25, listepagese nr 762 dt 18.12.25-1 perf
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2025-12-22 2025-12-23 17710870262025 Udhetim i brendshem 1087026 - AAPAAE 2025 , Lik dieta brenda vendit , autr nr.2486 dt 12.11.25 , listpag dt 18.12.25
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 101,500 2025-12-22 2025-12-23 112710111362025 Shpenzime per pjesmarrje ne konferenca 3737 UNVERSITETI ISMAIL QEMALI 1011136    PAGESE KONFERENCE E BRAKAJ  URDH 151 DT 19.12.2025 SHKRESE 31512  DT 17.12.2025 ME BORDERO
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 10,200 2025-12-22 2025-12-23 47321090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Ansambli Isuf Myzyri,Urdher zhv. aktiviteti nr.28 dt.10.11.2025,Liste pjesemarresve,Listepagese banke dt.22.12.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 144,870 2025-12-22 2025-12-23 15210170332025 Furnizime dhe sherbime me ushqim per mencat 3737 REP USHTARAK PASHALIMAN  1017033 KOMPENSIM USHQIMOR URDH 366 DT 19.12.2025 ME BORDERO
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE TREGTARE Vlore 221,000 2025-12-22 2025-12-23 16121460142025 Sherbime te tjera 3737 TEATRI PETRO MARKO 2146014 PAGESE LIBRETI UB NR 68 DT 10.12.25,KONTRATE NR 161,163 DT 10.12.25, ME BORDERO
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-12-22 2025-12-23 20810120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per cilesi artistike prj 'i huaji' kontr nr 674 dt 17.10.2025 urdh nr 85 dt 16.10.2025 listepagese tatim mabjtur ne burim
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 28,953 2025-12-22 2025-12-23 112810111362025 Shpenzime per pjesmarrje ne konferenca 3737 UNVERSITETI ISMAIL QEMALI 1011136    PAGESE KONFERENCE B XHELAJ URDH 151 DT 19.12.2025 SHKRESE 3043/2 DT 17.12.2025 ME BORDERO
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,647,971 2025-12-22 2025-12-23 81921570012025 Pagese paaftesie 2157001 Bashkia Vau Dejes, Pag e paaftesise Dhjetor 25, urdh nr850 dt19.12.25, permb tot nr769 dt19.12.25, listepag nr779 dt19.12.25 - 397 perf
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 120,000 2025-12-22 2025-12-23 112910111362025 Shpenzime per pjesmarrje ne konferenca 3737 UNVERSITETI ISMAIL QEMALI 1011136    PAGESE KONFERENCE A TRUSHAJ   URDH 151 DT 19.12.2025 SHKRESE 2477/2   DT 04.12.2025 ME BORDERO
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 282,750 2025-12-22 2025-12-23 26510110962025 Shpenzime te tjera transporti 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per mesues qe punojne jasht vendbanimit vkm nr119 i ndryshuar 239 dt 01.03.2023;24.04.2025 urdher ZVAP Kruje nr51 dt05.11.2025 l.pagese dt19.12.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,574,783 2025-12-22 2025-12-23 133421230012025 Pagese paaftesie 2025-Bashkia Kruje Invalide paafte Nja Thumane  l.pagesa per muajin DHjetor 2025 dt 19.12.2025
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 72,250 2025-12-17 2025-12-23 55710240012025 Shpenzime per honorare 1024001,KLSH-pagese komiteti perhershem vkm  nr 242 dt 18.03.2015  urdher nr 96 dt 07.10.2025 listepagese dhjetor 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 3,078,000 2025-12-18 2025-12-23 138310051172025 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,  AP nr.176 deri 182, dt.16.12.2025 bashkengjitur ur shp 1378 liste pag.1383 dt.18.12.2025