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 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
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 80,000 2025-11-26 2025-11-27 116310111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME PER BOTIMIN NE REVISTEN SCOPUSINDEX LIST PAGESE
    Drejtori Rajonale e Kujd.Social Durrës (0707) BANKA KOMBETARE TREGTARE Durres 9,500 2025-11-26 2025-11-27 15210131262025 Udhetim i brendshem 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / DIETA LIST PAGESE
    Gjykata e rrethit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 55,000 2025-11-26 2025-11-27 29010290232025 Udhetim i brendshem GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) DIETA SIPAS LISTE PAGESES NENTOR 2025
    Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 682,200 2025-11-26 2025-11-27 35410112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES E NXENES TETOR 2025 SIPAS LISTEPAGESES,URDH.NR.107 DT.20.11.2025,VKM NR.119 DT.01.03.2023
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 50,350 2025-11-26 2025-11-27 116210111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME PER BOTIMIN NE REVISTEN SCOPUSINDEX LIST PAGESE
    Dogana Korce (1515) BANKA KOMBETARE TREGTARE Korçe 10,800 2025-11-26 2025-11-27 17310100842025 Udhetim i brendshem 1010084,DOGANA KORCE, SHPENZIME UDHETIMI, SIPAS LISTPAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 266,667 2025-11-26 2025-11-27 62910111292025 Shpenzime per pjesmarrje ne konferenca 1011129,Universiteti Luigj Gurakuqi Shkoder, rimbursim tarife doktorature Erjon Peqini, urdh adm 3553/1 dt 4.11.25, permbl 3553/2 dt 5.11.25, skedar 3553/3 dt 5.11.25, vendim BA 74 dt 10.3.23, nxjerrje llog 10.10.25, fat arket 7.10.25
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 132,090 2025-11-26 2025-11-27 63110111292025 Shpenzime per honorare 1011129,Universiteti Luigj Gurakuqi Shkoder, honorare projekti letersi, kerk 4002 dt 14.11.25, urdh adm 4231 dt 25.11.25, permbl 4231/1 dt 25.11.25, skedar 4231/3 dt 25.11.25, 1 perf
    Drejtori Rajonale Kujd.Social Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,260 2025-11-26 2025-11-27 11710131272025 Udhetim i brendshem 2025 Drejtoria Rajonale Sherbimit Social, Dieta nentor 2025, Urdher titullari nr.25 dt 20.11.2025, listepagese banke
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 154,000 2025-11-26 2025-11-27 18710050392025 Udhetim i brendshem 1005039 AKDC 2025 - likujdim djeta brenda vendit nentor 2025, shkrese MBZHR nr 7852/1 dt 05.11.2025, liste pagese
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2025-11-25 2025-11-26 22210111412025 Te tjera transferta tek individet 1011141 Fak Drejtesise 2025- Shperblim rast fatkeqesie,VKM 929 dt 17.11.2010,shkrese 685 dt 8.9.25,shkr 734 dt 24.9.25,urdh 114 dt 8.9.25,listpagese
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 12,178 2025-11-25 2025-11-26 45210110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik page punonjes me kohe te pjesshme tetor 2025, listpag dt 18.11.2025, permbledhese e kontratave 2025-2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 3,149 2025-11-25 2025-11-26 59910290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 006.01.2025 ne vazhd, listepagesa
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 125,010 2025-11-25 2025-11-26 17210170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 4.11.25 list pag
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 106,920 2025-11-25 2025-11-26 99621150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster .Listepagese,dieta
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA KOMBETARE TREGTARE Tirane 125,315 2025-11-25 2025-11-26 22510112022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011202 FSHMT - Ngarkese mesimore personel me kohe te pjesshme,ligj  80/2015,udhez 29 dt 10.9.2018,VKM 647 dt 5.10.22,shkr 951/6 dt 18.11.25,urdh 96 dt 18.11.25,listpagese
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 27,500 2025-11-25 2025-11-26 139421330012025 Udhetim i brendshem Bashkia Mirdite(2133001) DJETA LISTE PAGESE BANKE BORDERO NENTOR 2025
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 52,500 2025-11-25 2025-11-26 36610220142025 Udhetim i brendshem 1022014 Ins. Albanologjise,Shp dieta,Autorizim nr 1345/1 dt 16.09.2025,VKM nr 329 dt 20.04.2016,Listepagese
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 7,266 2025-11-25 2025-11-26 45510110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik pagese specialist fushe, shkresa nr 1881/12 dt 28.10.2025, kontr nr 1881/10 dt 02.10.2025, listpag dt 20.11.2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,094 2025-11-25 2025-11-26 101321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi evidencier