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 140,811,297,896.00 136,187 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
    Drejtoria Rajonale AKU Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-05-22 2025-05-23 6510051292025 Te tjera transferta tek individet ;1005129 Dr Raj AKU Tr 2025- shperblim per rast fatkeqesie, urdher nr 4921/2 dt 21.05.2025, liste pagese
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,400 2025-05-22 2025-05-23 4910100372025 Udhetim i brendshem 3737 DEGA E THESARIT VLORE 1010037 DIETA MAJ 2025 ME BORDERO
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 30,532 2025-05-22 2025-05-23 42421240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese per njoftimet e zgjedhesnve urdher 91 dt 16.04.2025 pv dt 05.05.2025  bashkia
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 80,745 2025-05-22 2025-05-23 14810660012025 Sherbime te tjera 1066001,Av Pupullit-pagese eksperti dieta ne baze te marrev UNHCR 616 dt 24.12.2024 kont 616/5 dt 31.12.2024 urdh 31.12.2024 listepg
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 137,855 2025-05-22 2025-05-23 22421380012025 Sherbime te tjera BONUS I QERASE SIPAS VKB NR 50 DT 30.04.2025 NGA BASHKIA SARANDE
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 43,355 2025-05-22 2025-05-23 99921260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje.Prill 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.
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 82,300 2025-05-22 2025-05-23 25210160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ NDIHME EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2025-05-22 2025-05-23 100321260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin File Lleshi me qiradhenes Krenar Lleshi,Maj 2025.Kontrate qeraje nr 1629 dt 10.04.2024.VKB nr 07 dt 05.03.2025.
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,909 2025-05-22 2025-05-23 13710160222025 Paga neto per punonjesit e miratuar ne organike ORE MBIKOHE PUNE PUNONJES I LARGUAR DREJTORIA E POLICISE 1016022 ME BORDERO
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 213,223 2025-05-22 2025-05-23 57221270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI SIPAS LISTEPAGESES MAJ 2025, NR PERFITUESVE 12
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-05-22 2025-05-23 17810121132025 Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 114 dt 8.05.2025,program pune nr 792 dt  8.05.2025,listepagese dt 19.5.2025
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 21,572 2025-05-22 2025-05-23 55321270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG shpenzime akomodimi ,sipas listepageses maj 2025, kerkese 2945 dt 04.03.2025,urdher sherbimi 4222 dt 07.4.2025,relacion udhetimi dt 04.04.2025,vendismi 107 dt 28.03.2025 , agjenda e aktivitetit,kursi i kembimit,nr perf 1
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,000 2025-05-22 2025-05-23 32021150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Liste pagese,dieta.
    Akademia e Arteve (3535) BANKA KOMBETARE TREGTARE Tirane 32,063 2025-05-22 2025-05-23 13310110472025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011047 Akad Arteve - pag punonj me kontr, pl/fk 125/1, vend nr 1 dt 13.1.2025, listpag
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-05-22 2025-05-23 12710160562025 Te tjera transferta tek individet 1016056 QFMT- ndihme financiare nga fondi i veçante, urdher 91 dt 14.5.2025, list pag
    Ndermarrja e Pastrimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 16,000 2025-05-22 2025-05-23 1621460372025 Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE  UB 12 DT 8.4.2025 PRILL 2025
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 744,680 2025-05-22 2025-05-23 19310240012025 Udhetim i brendshem 1024001,KLSH-shpenzime udhetimi e dieta vkm nr 329 dt 20.04.2016 ub nr 7 dt 12.05.2025 listepagese maj 2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 517,924 2025-05-22 2025-05-23 31410170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK KOMPENSIM USHQIMOR PER KUADROT SIPAS BORDEROVE PRILL 2025 URDHER 50 DT 24.01.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-05-22 2025-05-23 30010170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 ndihme financiare shkres 1.4.25 list pag
    Gjykata e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 252,177 2025-05-22 2025-05-23 20210290112025 Udhetim jashte shtetit 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - dieta jashte vendi, urdher nr 114/1 dt 15.04.2025, autorizim nr 2392/4 dt 16.04.2025, urdher sherbim nr 2392/5 dt 14.05.2025, listepagesa