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 155,731,342,809.00 147,665 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
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-11-18 2025-11-19 135921460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA E KESHILLTARVE TETOR 2025 ME BORDERO
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,304,761 2025-11-18 2025-11-19 72221570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes, pagese ndihme ekonomike Tetor 2025,Vend DRSHSSHSH nr10.2025 dt31.10.25, U kry 773+permb tot 674 dt 17.11.25, listepagese nr 684 dt 17.11.25-132perf, shk1733 dt10.11.25,tab 671 dt 13.11.25
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 500 2025-11-18 2025-11-19 27110870152025 Udhetim i brendshem 1087015 - DAP 2025 ,lik dieta brenda vendit , urdh nr.406/1 dt 20.10.25 , autr dt 13.10.25 , listpag dt 13.11.25
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 240,000 2025-11-18 2025-11-19 110910121242025 Subvencion per te nxitur punesimin (Paga) 1012124 AKPA Shkoder Paga Bashkia M.madhe vkm nr vkm 535 dt 05.07.20, konf 569/7 dt 27.07.25,marr 569/3 dt 23.07.25, konf 640/8 dt 04.08.25,marr 640/3 dt 31.04.25, ud 11dt 10.11.25,list pag 834,834/1 dt 12.11 listpag banke 834/2 dt 12.11.25
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,080 2025-11-18 2025-11-19 23110161072025 Udhetim i brendshem 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE DIETA TETOR 2025,UB NR 2481/1 DT 17.11.25  ,ME BORDERO
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,500 2025-11-18 2025-11-19 38120330012025 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder,  Djeta Up Nr 188 drt 17.11.2025,Bordero permbledhese nr 39 dt 17.11.25,Liste pagesa e bankes nr 39/3 dt 17.11.25
    Gjykata e rrethit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 600,000 2025-11-18 2025-11-19 28410290232025 Garanci te vitit meparshem per kerkese ankimore ne dogane,Te Dala GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) KTHIM GARANCI PASURORE, URDHER I PROKURORISE NR.1895 PROT DT 10.11.2025, URDHER I BRENDSHEM NR.127 DT 18.11.2025, LISTE PAGESE
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 19,803 2025-11-18 2025-11-19 54410160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp qera banese, urdher 391 dt 15.4.20, list pag
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 34,000 2025-11-18 2025-11-19 40410110382025 Shpenzime per kompensime te tjera te papaguara 1011038 ZVA VLORE HIMARE ORE JASHTE ORARI TETOR 2025 VKM 606 DT 14.6.2022 ME BORDERO
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 837,668 2025-11-18 2025-11-19 72121250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji nentor 2025 listepagesa perkatese ,urdher titullari nr 1431dt 18.11.2025 sipas ligj nr 59/2019
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 61,598 2025-11-18 2025-11-19 90310110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi ,autoriz 2375/2 dt 23.7.25,urdh sherb levizj 9.10.25,listpagese
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 238,000 2025-11-18 2025-11-19 55210010012025 Shpenzime per honorare 1001001 Presidenca 2025, pagese keshilltari , kont nr 88/1, 1749,1787/1, 1216,1449 dt 12.06.2025, 05.06.2025, 10.01.2025, 18.04.2025,14.05.2025, listpag dt 18.11.25
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 99,450 2025-11-18 2025-11-19 21220370012025 Shpenzime per aktivitete sociale per personelin 2037001 QARKU VLORE PAGESE PER PERFORMANCE URDH NR 132 DT 12.11.2025 KONT NR 2266 DT 21.10.2025,ME BORDERO
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2025-11-18 2025-11-19 72621250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji tetor 2025 borderoja perkatese
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,993 2025-11-18 2025-11-19 62121390012025 Pagese paaftesie 2139001 Shpenzim per Paaftesi te kufizuar per muajin Nnetor 2025 per Njesit Administrative Urdher per pagese nr 544 dt 18.11.2025 Listepagesa Bordero Bashkia Skrapar
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 8,472 2025-11-14 2025-11-19 114910051172025 Udhetim jashte shtetit 602 AZHBR Shpenz udh e dieta jash vend, vkm nr 870 dt 14.12.2011, urdher MBZHR nr.889 dt. 16.09.2025, Autorizim nr. 6378/2 dt. 11.09.2025, listpagese dt. 13.11.2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-11-18 2025-11-19 13410103182025 Udhetim i brendshem 1010318 Dr Verif dhe kordin ne Terren 2025 - lik dieta, urdh nr 1446 dt 28.10.2025, listpag
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 84,938 2025-11-18 2025-11-19 21210111412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2025- Udheheqje dhe recenca doktorature ,ligj 80/2015,udhezim 29 dt 10.9.2018,VKM 748 dt 11.6.2009,shkr 544/16 dt 15.7.25,listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 23,728 2025-11-18 2025-11-19 91110110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi ,autoriz 3014 dt 7.10.25,urdh sherb leviz 14.11.25,listpagese
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 65,624 2025-11-18 2025-11-19 150521270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG SHPENZIME AKOMODIMI PER SPANJE SIPAS AUTORIZIMIT NR 14644/2 DT 03.09.2025,RELACION UDHETIMI DT 04.11.2025