Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 145,791,480,234.00 140,123 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 313,500 2025-07-18 2025-07-21 34910160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 99 dt 17.7.25, list pag
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-07-18 2025-07-21 16510111402025 Udhetim i brendshem 1011140-Fak Shkenca Natyres -Udhetime dieta brenda vendi,urdh sherb levizje 3.7.25,,listpagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 111,215 2025-07-18 2025-07-21 77010500012025 Sherbime te tjera 1050001 INSTAT ,anketa paga shkres 08.5.2025 list pag
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,600 2025-07-18 2025-07-21 15310111012025 Udhetim i brendshem ARSIMI LIBRAZHD, URDHER SHERBIMI DIETA MUAJI KORRIK 2025
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 13,440 2025-07-18 2025-07-21 13210130662025 Udhetim i brendshem lik djeta spitali delvine korrik 2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 253,094 2025-07-18 2025-07-21 75610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,anketa paga shkres 9.4.2025 list pag
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2025-07-18 2025-07-21 40510100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025 dieta shkres 16.7.25 list pag
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,800 2025-07-18 2025-07-21 19510110352025 Sherbime te tjera 1011035 Zyra ven Ars Tirane 2025 - oret e prog Arte dhe Zeje, urdher nr 72 dt 10.07.2024, kerkese nr 3107 dt 13.02.2025, pv realizim projekti nr 264 dt 16.07.2025, shkresa MAS nr 3723 dt 16.06.2025, vendimi nr 606 dt 14.09.2022, listepagesa
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,521,805 2025-07-18 2025-07-21 29121300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-07-18 2025-07-21 25310121092025 Ndihme ekonomike 1012109- DPM 2025 - shpenz per rast fatekeqesie, urdh nr 207 dt 14.07.2025, listepagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 13,668 2025-07-18 2025-07-21 65210111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR HONORARE SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 680,000 2025-07-18 2025-07-21 65610111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSA PER STUDENTET SIPAS LIST PAGESES
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-07-18 2025-07-21 16510061562025 Udhetim i brendshem 1006156 ShGjSh 2025, lik dieta brenda vendit, listpag dt 16.07.2025, urdher nr 863 dt 16.07.2025, permbl autorizimesh sherbimi
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,819,050 2025-07-18 2025-07-21 20310110352025 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2025 - transp mesuesish Mars-Prill 2025, VKM nr 119 dt 01.03.2023, shkr DRAP nr 930 dt 02.07.2025, bordero Mars-Prill 2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 85,289 2025-07-18 2025-07-21 16510111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Ore ngarkese mesimore ,ligj 80/2015 dt 22.7.2015,udhezim 29 dt 10.9.2018,VBA 119 dt 17.7.2019,urdh 812/13 dt 16.7.25,listpagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 106,250 2025-07-18 2025-07-21 64510111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA ANETARET E SENATIT AKADEMIK SIPAS LIST PAGESES
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,572,388 2025-07-17 2025-07-21 56321090012025 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, ars baze dhe pergj, VKM  nr. 666 dt.10.10.2019, VKB  nr. 137 dt 26.12.2024, akt konf nr 1405/1 dt. 31.12.2024, liste banke dt. 17.07.2025
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2025-07-17 2025-07-18 10110161292025 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 233 dt 23.01.2025, listepagese
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 29,500 2025-07-17 2025-07-18 9510051142025 Udhetim i brendshem 1005114 QTTB Lushnje per sa lik shpenzime udhertimi, urdher nr.90 dt.16.07.2025, sipas listepageses
    Dogana Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 211,042 2025-07-17 2025-07-18 8110100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  shperblim shkres 11641 dt 9.6.25 ; shkres 4624/5 dt 17.7.25 list pag