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
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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 155,731,342,809.00 147,665 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
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 99,450 2025-11-18 2025-11-19 21320370012025 Shpenzime per aktivitete sociale per personelin 2037001 QARKU VLORE PAGESE PER PERFORMANCE URDH NR 132 DT 12.11.2025 KONT NR 2268 DT 21.10.2025,ME BORDERO
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 13,400 2025-11-14 2025-11-19 125710140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Naku, A.Topciu, I.Shehu, F.Dedgjonaj E.Ahmeti, B.Çina, Vkm nr 673 dt 2.9.2020, detajim limiti nr 6287 dt 5.12.2024, listpagese dt 13.11.2025
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 618,000 2025-11-18 2025-11-19 50310240012025 Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brena vendit vkm nr 329 dt 20.04.2016 ub nr 16 dt 17.11.2025 listepgese nentor 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 86,028 2025-11-18 2025-11-19 90421280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT BUXHETI I BASHKISE MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 107,092 2025-11-18 2025-11-19 90021280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT BUXHETI SHTETIT MUAJI NENTOR 2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,979,195 2025-11-18 2025-11-19 21610111412025 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2025- Pagese ore jasht orarit te punes,urdh 199 dt 17.11.25,vend 15 dt 1.9.25,shkr 607 dt 3.8.25,shkr MIN FIN 14117/1 dt 22.7.22,listpagese
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 37,589 2025-11-17 2025-11-18 78421060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur muaji tetor 2025
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 14,600 2025-11-17 2025-11-18 13421060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta volejbolli kupa e shqiperise Korce, urdhri DT.11.11.2025 dhe listepagesa bashkangjitur
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 45,480 2025-11-17 2025-11-18 40610110412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011041 UBT 2025-Page neto punonjes me kontrate Tetor 2025 plan/fakt 1/1 .vazhdim kontrate 1964 dt 17.6.25,rap pune 3443 dt 6.11.25,listpagese
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 3,380 2025-11-17 2025-11-18 27510141292025 Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, vkm nr 997 dt10.12.2010, urdh nr12717/1 dt12.11.25, bord nr 6D/2025 dt12.11.25, bord banka nr 6D/2025/1 dt12.11.25 - 1 perf
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 87,707 2025-11-17 2025-11-18 78321060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur muaji tetor 2025
    Gjykata e rrethit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 560,445 2025-11-17 2025-11-18 28010290232025 Shpenzime per kompensime te tjera te papaguara GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ZBATIM VENDIM GJYQI NR.1646 (86 2025 1978) DT 18.09.2025, URDHER NR.122 DT 12.11.2025, LISTE PAGESE
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 14,652 2025-11-17 2025-11-18 15610820012025 Shpenzime per honorare 1082001 Kesh Komb i Kont 2025, lik pagese perkthyesi, listpag dt 17.11.2025, udhezim nr 8 dt 19.07.2022, urdher nr 23 dt 17.11.2025, mb tat ne burim
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,856,818 2025-11-17 2025-11-18 29724990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI TETOR 2025 SIPAS LISTE PAGESES DHE BORDEROSE,  VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 563,000 2025-11-17 2025-11-18 56810160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 102 dt 13.11.25, list pag
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 811,960 2025-11-17 2025-11-18 30910110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI TETOR 2025, URDHER NR. 73 DATE 14.11.2025, SIPAS LISTEPAGESES
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-11-17 2025-11-18 25010111402025 Kompensime speciale te tjera 1011140-Fak Shkenca Natyres -Rimbursim telefoni Tetor 2025,VKM 864 dt 23.7.2010,listpagese
    Gjykata e rrethit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 635,233 2025-11-17 2025-11-18 28110290232025 Shpenzime per kompensime te tjera te papaguara GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ZBATIM VENDIM GJYQI NR.531 (80 2025 537) DT 26.02.2025, URDHER NR.121 DT 12.11.2025, LISTE PAGESE
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 331,500 2025-11-17 2025-11-18 79421060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa anetaret e keshillit Bashkiak urdher nr 502 dt 10.11.2025 listepagesa bashkengjitur per muajin tetor-2025
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 200,000 2025-11-17 2025-11-18 29410121162025 Subvencion per te nxitur punesimin (Paga) 2025, AKPA Diber, 1012116, Paga praktikante Spitalit Diber,urdher nr 565 dt 13.11.2025,aktmarrveshje 378 dt 28.07.2025,listpagese dhe listprezence tetor 2025