Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 164,021,720,725.00 153,556 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 1,570 2026-01-19 2026-01-20 30510870162025 Kompensim shpenzim telefoni per punonjes te administrates 1087016 - AMBU ,Rimb telf , vkm nr.673 dt 2.9.2020 , listpag
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,500 2026-01-19 2026-01-20 97010130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 18,563 2026-01-19 2026-01-20 44410111082025 Udhetim i brendshem 1011108 Universiteti E.Cabej. Listepagese,dieta ,telefon
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2026-01-19 2026-01-20 2921150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese keshilli bashkise
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 2,580,000 2026-01-19 2026-01-20 39610111422025 Bursa 1011142-Fak Ekonomise 2025- bursa tetor 2025,vendim nr 71 dt 23.12.2025,vkm nr 903 dt 21.12.2016,listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 69,000 2026-01-19 2026-01-20 33510161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 31/12 dt 31.12.2025, listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 285,000 2026-01-19 2026-01-20 24210051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji tetor,nentor,dhjetor 2025, shkrese MBZHR nr 821/2 dt 30.12.2025, urdher nr 112 dt 31.12.2025, urdh nr 24,25 dt 10.01.2025, liste pagese
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA KOMBETARE TREGTARE Tirane 37,159 2026-01-19 2026-01-20 1210042082026 Udhetim jashte shtetit 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 dieta, urdh nr 65 dt 14.11.2025 listepagese
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 58,565 2026-01-19 2026-01-20 3121170012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblime te keshilltareve dhe kryetareve te fshatrave, muajin dhjetor-2025 sipas listepages se bordoros se bankes,urdh nr.23 dt.14.01.2026.Bashkia Has
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 83,550 2026-01-19 2026-01-20 34210051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta trajnim ASPA Dhjetor 2025, Urdh 107 prot 1600 dt 31.12.25, bord nr 14 dt 31.12.25, listepag 14/3 dt 31.12.25-4pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 51,761 2026-01-19 2026-01-20 8521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MZSH
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-01-15 2026-01-20 557721010012025 Shpenzime per honorare 2101001 Bashkia Tirane Pagese komisioni posacem shpronesim A Marku S Varfi Urdher 136 dt1.7.24 Akt Marrv 19800/1 dt9.6.25 Vendim 618 29.10.25 Sipas LP 2025 Mbajtur tat burim
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 50,000 2026-01-19 2026-01-20 216421180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER NDERHRJE KIRURGJIKALE PER ADELINA KARABOJA, URDHER NR 427 DT 12.12.2025
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2026-01-19 2026-01-20 27810110332025 Te tjera transferta tek individet 1011033 ZVAP Shkoder, shperblim per rast fatkeqesie, permbledhese bordero 3900 dt 31.12.25, permbledhese banka 3901 dt 31.12.25, bordero banka 3901/2 dt 31.12.25, urdher 117 dt 31.12.25, shkrese 8095/1 dt 17.12.25
    Agjencia Kombëtare e Rinise (3535) BANKA KOMBETARE TREGTARE Tirane 165,000 2026-01-19 2026-01-20 59101217925 Udhetim i brendshem 1012179 - Agjensia Komb e Rinise 2025 , Pagesedieta shkres 607/2dt 5.12.25 list pag
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 13,000 2026-01-19 2026-01-20 104910130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat dializa bashkelidhur listepagesa dhjetor 2025
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 21,250 2026-01-19 2026-01-20 103110130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat sherbim per studim projektim bashkelidhur kerkesa nr 439 dt dt 21.11.2025 kontrata nr 6101 dt dt 05.12.2025 listepagesa
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 93,500 2026-01-19 2026-01-20 104410130642025 Udhetim i brendshem 1013064 Spitali Berat dieta brenda vendit bashkelidhur listpagesa muaji nentor 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 67,376 2025-12-23 2026-01-20 68810110012025 Te tjera transferta tek individet MAS, Rimbursim shpenz cel + transp, M/Shtator-Dhjetor 2025, VKM nr 673 dt 02/09/2020, ligji 169/2013 dt 18/12/2013, bordero dt 22/12/2025
    ISHSH Rajonal Berat (0202) BANKA KOMBETARE TREGTARE Berat 55,000 2026-01-19 2026-01-20 13110131112025 Udhetim i brendshem 1013111 ISHSH Berat, pagese dieta muaj dhjetor 2025, bashkelidhur urdheri nr22, date 31.12.2025