Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 531,783 2025-11-26 2025-11-27 59510121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.429 dt 30.09.2025   , urdher nr.52 dt 13.11.2025, sipas listepagesat bashkelidhur tetor 2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-11-14 2025-11-27 23710171262025 Udhetim i brendshem 10171126-AKSHE- Dieta brenda vendi Autorizim 1805 dt 3.11.2025 Lisp
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 107,000 2025-11-26 2025-11-27 32410170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres shkres 14.10.25 list pag
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 6,364 2025-11-26 2025-11-27 59710121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.166 DT 19.03.2025, urdher nr52 DT 13.11.2025, sipas listepagesat bashkelidhur TETOR 2025
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 41,000 2025-11-26 2025-11-27 35310111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas listepageses Tetor 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 90,964 2025-11-26 2025-11-27 86021140012025 Te tjera transferta tek individet 2114001 Pagat sherbimi social,bordero tetor 2025,listepages banke
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-11-26 2025-11-27 60210121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.214 dt 30.04.2025   , urdher nr.52 dt 13.11.2025, sipas listepagesat bashkelidhur tetor 2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA KOMBETARE TREGTARE Berat 6,690 2025-11-25 2025-11-27 16110121392025 Udhetim i brendshem 101139 Shkolla Stiljano Bandilli dieta dhe sherbime bashkelidhur urdheri nr 15 dt 18.11.2025 listepagesa
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,636 2025-11-26 2025-11-27 59810121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.499 DT 27.10.2025  , urdher nr.52 dt 13.11.2025, sipas listepagesat bashkelidhur tetor 2025
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 24,500 2025-11-26 2025-11-27 63510100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve,lik dieta,Autoriz nr 2495/1 dt 10.11.2025,bordero dt 29.10.2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 6,960 2025-11-26 2025-11-27 9210130272025 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PER SHPENZIME PER DIETA VITI 2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 3,548,350 2025-11-25 2025-11-27 32710060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 61,200 2025-11-26 2025-11-27 38810130542025 Shpenzime per honorare 1013054 QKTRF - 602 shp honorare lektore, partneritet nr 62 dt 21.05.25 UNICEF, pv nr 62/21 dt 17.11.25, listepagese, udhez nr 12 dt 09.06.2025, mbajtur tb
    Agjencia Rajonale e Bregdetit Durres (0707) BANKA KOMBETARE TREGTARE Durres 144,600 2025-11-26 2025-11-27 7710121752025 Paga neto per punonjesit e miratuar ne organike 1012175/ AGJENSIA RAJ E BREGDETIT DURRES/ PAGA TETOR 2025 SIPAS LISTPAGESES
    Zyra e Permbarimit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 374,000 2025-11-26 2025-11-27 7010140372025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Shpenzime per pagesen e qirase se zyres per Janar-Nentor 25 sipas listepageses dt 25.11.25 dhe kontrates nr 6528 Rep, nr 1904/1 Kol dt 20.11.25. Zyra Permbarimore SR
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 55,500 2025-11-26 2025-11-27 139510500012025 Udhetim i brendshem 1050001 INSTAT ,lik dieta,urdher nr 31 dt 8.1.2025,listepagese 21.11.2025
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 4,250 2025-11-26 2025-11-27 179621410012025 Sherbime te tjera 2141001 Bashkia Shkoder,Pag shperb eksperte te jasht anet te KPND,listpag permb 1174/20.11.25,listepag 1176/20.11.25 - 1 perf ,vkb 76/19.12.24,shp ligj 949/1 dt26.12.24, urdh nr1330/11 dt27.10.25/08.01.25
    Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 48,960 2025-11-26 2025-11-27 14121070222025 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/Pg per kurse mesimore  SIPAS LISTEPAGESES
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 41,948 2025-11-26 2025-11-27 25410111382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138-Fak Histori Filologji 2025-Ore ngarkese mesimore ,ligj 80/2015 dt 22.7.2015,ligj 7961 dt 12.7.1995 ,udhezim 29 dt 10.9.2018,VBA nr 119 dt 17.7.2019,urdh 1103/17 dt 21.11.25,listpagese
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 41,000 2025-11-26 2025-11-27 37210171392025 Udhetim i brendshem 1017139-Emergjencat civile- Dieta Tetor 2025 Autorizim 1729 dt 20.11.2025 Lisp