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 153,241,673,007.00 145,927 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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 533,947 2025-10-24 2025-10-27 25410111372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137- Fak Gjuheve te Huaja 2025 - Ore ngarkese mesimore pedagog i jashtem,Ligji 80/2015,Udhezim nr 29 dt 10.09.2018,Urdh tit  nr 156 dt 08.10.2025,VKM nr 647 dt 05.10.2022,Vendim nr 119 dt 17.07.2019,Listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 19,146 2025-10-24 2025-10-27 60710170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  dif paga shtator per vjetersi  list pag
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 154,000 2025-10-24 2025-10-27 75410730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta listpag dt 23.10.2025, permbldhese urdhrash dt 23.10.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 31,635 2025-10-24 2025-10-27 41110260872025 Udhetim jashte shtetit 1026087 AKZM 2025 - dieta jashte vendit,aut.nr 23/1 dt 06.10.25,memo nr 3722 dt 21.10.25,urdh sherb nr 3722/1 dt 21.10.25, urdh likuj nr 475 dt 21.10.25, listepag.
    Dogana Korce (1515) BANKA KOMBETARE TREGTARE Korçe 15,600 2025-10-24 2025-10-27 15510100842025 Udhetim i brendshem 1010084,DOGANA KORCE, SHPENZIME UDHETIMI, SIPAS LISTPAGESES
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2025-10-23 2025-10-24 26510061562025 Udhetim i brendshem 1006156 ShGjSh 2025,lik dieta brenda vendit, listpag dt 20.10.2025, urdher nr 1227 dt 20.10.2025, permbledhese e aut sherbimi
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 1,901,998 2025-10-23 2025-10-24 26810110552025 Shpenzime per honorare 1011055 QSHA -Honorare,Ligji 80/2015,VKM nr 425 dt 26.06.2025,UD nr 4812 dt 09.10.2025,Listepagese
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 180,000 2025-10-23 2025-10-24 79421290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.shperblim per nxenesit ekselente sipas V.K.B. nr.90 dt.30.9.2025, listepageses Tetor 2025
    Qarku Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 17,000 2025-10-23 2025-10-24 30520480012025 Shpenzime per honorare 2025 Keshilli i Qarkut , Shperblim eksperteve , Urdher Pagese 186 dt.12.09.2025, listepagese e  bankes  nr.10 dt.21.10.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 4,172,680 2025-10-21 2025-10-24 28610060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7265 dt.20.10.2025, listepagesa bashkelidhur
    Shkolla profesionale Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 3,740 2025-10-23 2025-10-24 14210121652025 Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan honorare shtator 2025,urdher titullari 663 dt 21.10.2025 Listepagese e bankes dt.21.10.2025
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA KOMBETARE TREGTARE Tirane 5,100 2025-10-23 2025-10-24 10810111612025 Te tjera transferta tek individet 1011161 Fak Ekonom Agrobiznesit, Pagese nenshkrim elektronik,urdh 102 dt 9.10.25,fature,mandat pagese,listpagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 663,098 2025-10-15 2025-10-24 422721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb qera Shtator 2025 Kntr vzhd 21403/8 3.12.2024 Amend kontr 15320/2 28.5.25 Scan USH3390/25 Proc verb 30.9.25 Listepag muaj Shtator 2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 202,500 2025-10-23 2025-10-24 40210170892025 Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 8.9.2025 list pag
    Qarku Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 203,150 2025-10-23 2025-10-24 30220480012025 Shpenzime per qiramarrje ambjentesh 2025 Keshilli i Qarkut , Shpenzime qeraje Qendra Autike Gusht - Shtator 2025 , Kontrate  repertitori nr 38, Urdh Titull nr.209 dt.20.10.2025, Listepagese e bankes nr.10 dt.20.10.2025
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-10-22 2025-10-24 33010160562025 Udhetim i brendshem 1016056 QFMT- dieta tetor 2025, autoriz 222 dt 13.10.25, list pag
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 66,300 2025-10-23 2025-10-24 32021018152025 Shpenzime te tjera qiraje 2101815,APR-qeramarrje ambjenti pus vaditje  vazhdim kont 38/5 dt 18.01.2024 ,urdh nr 547 dt 20.10.25, pvmd 30.09.25,listepag mb tatim ne burim
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 280,500 2025-10-23 2025-10-24 16010870422025 Shpenzime per te tjera materiale dhe sherbime operative 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Pagese Keshilltari , kont vazh nr.494 dt 1.9.25 , kont vazh nr.466 dt 11.8.25, listpag dt 22.10.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 37,479 2025-10-20 2025-10-24 64510130012025 Paga neto per punonjesit e miratuar ne organike 1013001 min Shen Leje vjetore e pakryer Urdh nr 3477/1 dt 12.09.2025 Listepagese dt 17.10.2025
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 20,400 2025-10-23 2025-10-24 19621110042025 Te tjera materiale dhe sherbime speciale PAGESA E TEATRIT TE KUKULLAVE QERSHOR-TETOR 2025 QENDR EKONOMIKE E KULTURES B.FIER