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
    •
  • Supplier List
    •
  • 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 158,280,797,349.00 149,427 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 Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2025-11-27 2025-12-02 86921140012025 Sherbime te tjera 2114001 Pagese ruajtja e pyjeve nga zjarri,udher nr.140 dt 30.04.2025,kont nr.1725/1,1725/5 dt 30.04.2025,bordero,listepagese banke
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 11,500 2025-11-27 2025-12-02 24110140022025 Udhetim i brendshem BURGU RROGOZHINE PAGESE UDHETIM E DJETA
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 10,213 2025-11-19 2025-12-02 472721010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga neto aparat projekt Pagat e muajit Tetor 2025 Listepagesa 13.11.2025
    Galeria e Artit Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 15,300 2025-11-27 2025-12-02 9121018292025 Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2025- Honorar Projekt 154/1 dt 6.10.2025 Kontrate 154/16 dt 13.10.2025 Pv dorz dt 19.11.2025 Lisp
    Zyra Arsimore Kavajë (3513) BANKA KOMBETARE TREGTARE Kavaje 17,874 2025-11-27 2025-12-02 35710111302025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES SIPAS VKM NR 119 DT01.03.2023 SHTATOR 2025
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 44,993 2025-11-27 2025-12-02 8110131482025 Paga neto per punonjesit e miratuar ne organike 1013148 DREJT. RAJ. OSHKSH 600 shperblim per leje vjetore pas largimit, urdher nr 119 dt 16.10.25, urdher nr 123 dt 27.10.25, listepagese Tetor Nentor 2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 14,625 2025-11-27 2025-12-02 64610111292025 Shpenzime per pjesmarrje ne konferenca 1011129, Universiteti Luigj Gurakuqi Shkoder, rimbursim tarifa kerkim shkencor, urdh 4270 dt 25.11.25, permbl 4270/1 dt 25.11.25, skedar 4270/4 dt 25.11.25, percjellje relacion 3802 dt 10.11.25, 1 perf
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,050 2025-11-27 2025-12-02 120121220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER KOMUNITARE PER MOSHEN E TRETE PERIUDHA TETOR 2025, MARREV.BASHKEP.DT 27.12.2024, KONTR.QERAJE DT 06.01.2025, URDHER NR.1322 DT 25.11.2025, LISTE PAGESE
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,743,305 2025-11-27 2025-12-02 75521570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Nentor 2025, Urdh nr 809 dt 27.11.25, permbl totale nr 701 dt 27.11.25, listepagese nr 711 dt 27.11.25-402 perf, ligji 57/2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 35,805 2025-11-25 2025-12-02 119310051172025 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,skema Nafte  AP nr.20,21 dt.05.11.25  bashkengjitur ur shp 1060 liste pag.1193,dt.25.11.2025, kthyer mk
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 15,750 2025-11-27 2025-12-02 63810111292025 Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25, skedar 1855/6 dt 25.11.25, 9 perf
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 5,500 2025-11-27 2025-12-02 16210160712025 Udhetim i brendshem 1016071 Prefektura e Qarkut Shkoder, sherbim udhetimi e diete, ub nr 77 dt 06.11.2025, bordero permbledhese nr 720/1 dt 21.11.2025, listepagese banke nr 720/3 dt 21.11.2025 per 1 perfitues
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 17,360 2025-11-27 2025-12-02 41710130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per tranportin e pacienteve dialize per muajin Tetor 2025 l.pagese dt 27.11.2025
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 51,000 2025-11-27 2025-12-02 13410131312025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013131-Sherbimi social Kukes Qera Mujore Nentor 2025 borderoja bashkengjitur sipas kont nr 23 rep dhe kol 14
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 425,772 2025-11-27 2025-12-02 23010111412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2025- Pagese mbingarkese mesimore,ligj 80/2015,udhez 29 dt 10.9.2018,VKM 748 dt 11.6.2009,urdh 211 dt 27.11.25,listepagese
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 32,664 2025-11-25 2025-12-02 103621240012025 Pagese paaftesie 2124001 liste pagese paaftesia nentor 2025 kucova shkr.4238 dt 21.11.2025 bashkia
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 420,000 2025-11-27 2025-12-02 21010051442025 Udhetim i brendshem 1005144 AKVMB 2025 - likujdim djeta brenda vendit, aut dt 8,9,10,22,29.09.2025, dhe dt 2,6,7,10,13,14,22,27,29.10.2025liste pagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 19,762 2025-11-20 2025-12-02 474121010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Qefsere Hoxha Tetor 2025 Mbajtur tat burim Kont vzhd 24211 dt 20.7.2020 PV 31.10.2025 Listepagese per muajin Tetor 2025
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 810 2025-11-27 2025-12-02 25010870142025 Kompensime speciale te tjera 1087014- ASPA , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 25.11.25
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 181,500 2025-11-26 2025-12-02 224421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per Fatmir Vesel Tafili nga Buxheti i Bashkise Nentor 2025.VKB nr 35 dt 03.11.2025,konfirmim vendimi nr 1079/2 dt 12.11.2025.