Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 22,000 2025-05-22 2025-05-23 6010131132025 Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji maj 2025  borderoja &autorizimet perkatese
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2025-05-22 2025-05-23 31721250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji prill 2025 borderoja
    Sp. Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 15,600 2025-05-22 2025-05-23 16610130792025 Sherbime te tjera Drejtoria e Sherbimit Spitalor(1013079) DIALIZE PRILL 2025.
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 391,449 2025-05-22 2025-05-23 54021330012025 Pagese paaftesie Bashkia Mirdite(2133001) PAK MAJ SHKRESA NR 1910 DT 15.05.2025,ASHSAK.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA KOMBETARE TREGTARE Diber 61,315 2025-05-22 2025-05-23 7110161042025 Paga neto per punonjesit e miratuar ne organike 2025 Dr Raj Kufiri 1016104 paga per punonjesi mbi kohe pune  urdher DPPSH NR 175/13 dt 06.05.2025 listepagesa bashkengjitur
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 37,500 2025-05-22 2025-05-23 53721330012025 Udhetim i brendshem Bashkia Mirdite(2133001) DJETA LISTE PAGESE MAJ 2025.
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 40,000 2025-05-22 2025-05-23 8110111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje financiare te studenteve ,ligj 80/2015,VKM 386 dt 1.6.22,udhezim MAS nr 30 dt 4.11.22,urdh 580 dt 20.5.25,listpagese
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 60,500 2025-05-22 2025-05-23 31221250012025 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta muaji maj 2025 borderoja &autorizimet perkatese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 40,500 2025-05-22 2025-05-23 43010111362025 Udhetim i brendshem 3737 UNVERSITETI ISMAIL QEMALI 1011136  DIETA ME BORDERO
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 72,250 2025-05-22 2025-05-23 5910131132025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes likujdim qira zyrash muaji prill  2025 borderoja sipas kontr nr 21dt 04.02.2025
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 10,200 2025-05-22 2025-05-23 4421060082025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Qendra Kulturore 2106008 pages bande prill 2025 urdher nr 10 dt 10.05.2025 listepagesa bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 38,517 2025-05-22 2025-05-23 31421250012025 Udhetim jashte shtetit 2125001 Bashkia Kukes likujdim dieta me jashte mars 2025 sipas urdher titullari nr 968 dt 16.05.2025 borderoja muaji maj 2025 &autorizimet perkatese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 58,650 2025-05-22 2025-05-23 32421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Liste pagese,paga me kontrate per aktivitetin "Hamleti ne fshatin Katran te Poshtem".
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 3,440,200 2025-05-21 2025-05-23 11510060012025 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 2814 dt 7.4.2025 listpagesa bashkelidhur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 435,871 2025-05-22 2025-05-23 12910110062025 Shpenzime te tjera transporti 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit, shkresa nr 881  dt 15.05.2025 listepagesa bashkengjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 68,247 2025-05-22 2025-05-23 13410110062025 Shpenzime te tjera transporti 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit, shkresa nr 881  dt 15.05.2025 listepagesa bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 125,771 2025-05-22 2025-05-23 31521250012025 Udhetim jashte shtetit 2125001 Bashkia Kukes likujdim shp udhetimi me jashte ne Lubec(Gjermani)mars 2025 sipas urdher titullari nr 968 dt 16.05.2025 borderoja muaji maj 2025 &autorizimet perkatese
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 16,500 2025-05-22 2025-05-23 4810131132025 Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji shkurt-mars2025  borderoja &autorizimet perkatese
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 76,500 2025-05-22 2025-05-23 5121060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013, ore stervitje trajner volejbolli urdher dt 15.05.2025 vkb nr 89 dt 11.10.2022 kon prefekti dt 18.10.2022 listepagesa bashkengjitur
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 69,890 2025-05-22 2025-05-23 10110220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,lik honorare,urdher nr 771/1 dt 19.5.2025,Vendim nr 78 dt 13.09.2024,Ligj ASH nr 53/2019,listepagese,tatim burim