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
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 19,511 2025-11-25 2025-11-26 138010500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1674/1 dt 24.9.2025,listepagese 20.11.2025,VKM nr 422 dt 26.6.2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 150,025 2025-11-25 2025-11-26 101621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi kult art
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 461,569 2025-11-25 2025-11-26 139021330012025 Pagese paaftesie Bashkia Mirdite(2133001) PAK NENTOR 2025 UB NR 580 DT 25.11.2025 SHKRESA 5823 DT 18.11.205 AGJENSIA E SHERBIMIT SOCIAL ARSIMIT DHE KULTURES LISTE PAGESE PAK NENTOR 2025.
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,000 2025-11-25 2025-11-26 31010280102025. Shpenzime per situata te veshtira dhe per fatekeqesi 1028010 Prokurori Rrethi Gj liste pagese per semundje  urdher dt 03.11.2025
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 183,524 2025-11-25 2025-11-26 6110171572025 Udhetim jashte shtetit 1017157 agjensia industrise Mbrojtjes dieta shkres 17.11.25 list pag
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 33,881 2025-11-25 2025-11-26 20710140102025 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2025, lik pagese kalimtare, ub nr 6211/1 dt 20.11.2023 ub nr 2371/1 dt 28.5.2025 ligji nr 10142 dt 15.5.2009 listepagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 3,041 2025-11-25 2025-11-26 20010870272025 Kompensime speciale te tjera 1087027 - AKCESK 2025 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 13.11.25
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 72,130 2025-11-25 2025-11-26 100210111362025 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGESE PAGE PROJEKTI DUALBA URDH 132 DT 20.11.2025 ME BORDERO
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-11-25 2025-11-26 36310220142025 Shpenzime per honorare 1022014 Ins. Albanologjise,Shp per honorare,Kont ne vazhd nr 1345/3-1345/14 dt 07.11.2025,Autorizim nr 1345/1 dt 16.09.2025,Listepagese,Mbatjur ne TB
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,100,000 2025-11-25 2025-11-26 26610051382025 Te tjera materiale dhe sherbime speciale 1005138 DREJTORIA RAJONALE E VETERINARISE PAGESE DEMSHPERBLIME GJETHE URDH NR 43 DT 25.11.2025,SHKRESE NR 8229/2 DT 14.11.2025 ME BORDERO
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 3,346 2025-11-25 2025-11-26 44710110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik pagese honorare, vkm nr 656 dt 31.10.2018, vendim BA nr 34 dt 23.06.2021, shkrese nr 1609/25 dt 16.10.2025, listpag dt 14.11.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 249,358 2025-11-25 2025-11-26 100810111362025 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI ISMAIL QEMALI VLORE 1011136  RIMBURSIM SHPENZIME UDHETIMI PROJEKTI DUALBA URDH 132 DT 20.11.2025 ME BORDERO
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 50,000 2025-11-25 2025-11-26 196321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER AGIM KARANXHA PER OPERACION, URDHER NR 384 DT 19.11.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 33,725 2025-11-25 2025-11-26 100910111362025 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGESE KONFERENCE URDH 133 DT 20.11.2025 ME BORDERO
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 188,782 2025-11-25 2025-11-26 80510170512025 Udhetim i brendshem %1017051%reparti 4001, 2025 dieta shkres 4232/2 dt 11.11.25 listpag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,150,000 2025-11-25 2025-11-26 26810051382025 Te tjera materiale dhe sherbime speciale 1005138 DREJTORIA RAJONALE E VETERINARISE PAGESE DEMSHPERBLIME GJEDHE PER DEMTIME NGA BRUCELOZA 2025 URDH NR 43 DT 25.11.2025 DEMSHPERBLIM GJEDHE SHKRES NR 8229/2 DT 14.11.2025,ME BORDERO
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-11-25 2025-11-26 195521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE TETOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 66,300 2025-11-25 2025-11-26 195921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE TETOR 2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,100,000 2025-11-25 2025-11-26 26710051382025 Te tjera materiale dhe sherbime speciale 1005138 DREJTORIA RAJONALE E VETERINARISE PAGESE DEMSHPERBLIME GJETHE URDH NR 43 DT 25.11.2025,SHKRESE NR 8229/2 DT 14.11.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,548 2025-11-25 2025-11-26 100510111362025 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI ISMAIL QEMALI VLORE 1011136  RIMBURSIM SHPENZIME UDHETIMI PROJEKTI DUALBA URDH 132 DT 20.11.2025 ME BORDERO