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 143,258,196,512.00 138,223 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
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2025-06-23 2025-06-24 27321090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Shperblim ndihme rast semundje,Urdher i brendshem nr.27 dt.12.06.2025,Permbledhese bordero
    Kultura Dhe Sporti (0217) BANKA KOMBETARE TREGTARE Kuçove 51,000 2025-06-23 2025-06-24 3721240102025 Shpenzime per te tjera materiale dhe sherbime operative 2124010 liste pagese shpenzime aktiviteti  shkolla verore vkb 68 dt 23.12.2024 kultura
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 40,800 2025-06-23 2025-06-24 50510730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik  pagese trajneri, vendim nr 192 dt 05.11.2021, urdher nr 199 dt 19.03.2025, nr 258 dt 09.04.2025, shkresa nr 2696/1 dt 20.06.2025, listpag dt 05.06.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 15,000 2025-06-23 2025-06-24 5110131492025 Udhetim i brendshem 2025Operatori i Kujdesit Shendetsor dieta sipas liste pageses
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 3,501 2025-06-23 2025-06-24 19510630012025 Te tjera transferta tek individet 1063001  ILD- kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 21,678 2025-06-23 2025-06-24 121421260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje.Maj 2025.VKM nr 666 dt 10.10.2019 ndryshuar me VKM nr 511 dt 27.07.2022.Kerkese per mbeshtetjen me ndihme financiare me vendim nr 57 dt 23.12.2024.Qershor 2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 43,355 2025-06-23 2025-06-24 122621260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje.Maj 2025.VKM nr 666 dt 10.10.2019 ndryshuar me VKM nr 511 dt 27.07.2022.Kerkese per mbeshtetjen me ndihme financiare me vendim nr 57 dt 23.12.2024.Maj 2025.
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 34,000 2025-06-23 2025-06-24 27821090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Shperblim dalje ne pension,Urdher i brendshem nr.29 dt.19.06.2025,Permbledhese bordero
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 12,000 2025-06-19 2025-06-24 30710030012025 Sherbime telefonike 602 Aparati i KM. Shpenz.telefoni. Listepagese qershor 25. Fature permbl.nr.0608 dt.11.6.25.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 132,000 2025-06-16 2025-06-24 33610100012025 Udhetim i brendshem Min.Fin Dieta brenda vendit (I.Mece, R.Mikeli)Listepagese dt.29.05.2025, urdher sherbim, program angazh auditimi 6634/1 prot. dt.28.4.2025, fatura,VKM nr.329, dt.20.04.2016
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 392,891 2025-06-23 2025-06-24 45610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare projekt i huaj,ligj 80/2015,ligj 117/2014,VKM 775 dt 24.9.2010,udhez 10 dt 12.7.24,urdh 786/2 dt 18.6.25,raport proj 20.3.25,marv 101175836,mbajtur tb,listpagese
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 188,800 2025-06-23 2025-06-24 32010160272025 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 ndihme ekonomike listepagesa sipas udppsh.884&890
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-06-23 2025-06-24 33910170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025  dieta shkres 2.6.2025 list pag
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2025-06-23 2025-06-24 9510870012025 Kompensime speciale te tjera 1087001-APP 2025 , rimbursim telf , vkm nr.673 dt 2.9.2020 ,listpag dt 23.6.25
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-06-23 2025-06-24 22610160202025 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, urdher 672 dt 2.5.25, vkm 997 dt 10.12.2010,  listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 135,910 2025-06-23 2025-06-24 29010290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 94 dt 20.06.2025, listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,400,843 2025-06-23 2025-06-24 51110730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik  pagese trajneri, vendim nr 192 dt 05.11.2021, urdher nr 381 dt 11.06.2025,  shkresa nr 5141/1 dt 20.06.2025, listpag dt 20.06.2025
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 188,000 2025-06-23 2025-06-24 11810111012025 Sherbime te tjera ARSIMI LIBRAZHD,Pagesa per Art e zeje  OJM 2025, Sipas Urdherit te titullarit Nr.50 date 20.06.2025.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 36,000 2025-06-23 2025-06-24 18810051312025 Udhetim i brendshem 1005131 DSHPA 2025 - likujdim djeta brenda vendit, urdh MBZHR nr 468 dt 02.11.2017, shkrese MBZHR nr 1209 dt 04.02.2019, permbledhese e urdh sherb maj 2025,aut dt 8,11,22,24,30.04.2025, dt 5,8,11,13,27.05.2025, liste pagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 446,250 2025-06-23 2025-06-24 14010110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 5 dt 21.1.25,kontr 36/9 dt 21.1.25,urdh pagese 18.6.25,listpagese,mbajtur tb