Treasury Transactions 2019-2025

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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 145,679,819,766.00 139,923 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 i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 126,500 2025-06-26 2025-06-30 77410120012025 Udhetim i brendshem 1012001 Dieta brenda vendit,listepages dt24.6.25,autorizim 7555/1 dt5.6.25,6999/5 dt26.5.25,5003/1 dt9.4.25,6781/1 dt20.5.25,321/4 dt20.5.25,321/6 dt11.6.25,321/3 dt20.5.25,321/5 dt11.6.25,7732/1 dt12.6.25,6999/4 dt26.6.25,2344/2 dt10.2.25
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 355,640 2025-06-27 2025-06-30 10610111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- Shpenz honorar per projekt,ligj 80/2015,udhezim 29 dt 22.7.21,VBA 34 dt 2.9.21,VBA 12 dt 18.3.24,raport  proj 22.4.25,urdh 67 dt 26.6.25,listpagese
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 165,000 2025-06-26 2025-06-30 30710121172025 Udhetim i brendshem 1012117 / ZYRA E PUNES DURRES / DIETE SIPAS LISTE PAGESES VENDIM 997 DT 10.12.2010 AUTORIZIM 791/3 DT 10.6.25
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 160,000 2025-06-26 2025-06-30 55010111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSE LIST PAGESE
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-06-27 2025-06-30 36310170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025  dieta shkres 1983/1 dt 20.5.25
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 102,332 2025-06-27 2025-06-30 47321280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSET E STREHIMIT MUAJI QERSHOR 2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-06-27 2025-06-30 36410170812025 Kompensime speciale te tjera %1017081Komand Doktrines.Stervitj,RU5001.2025 tel shkres 5.1.2020 list pag
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 82,500 2025-06-26 2025-06-27 22710160092025 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 80,000 2025-06-26 2025-06-27 35110140482025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve 2025 - pagese vendim gjyq, urdher nr 894 dt 23.06.2025, vendim Gj. Adm. Shk Pare Shkoder nr 221 dt 07.04.2022, vendim Gj.Adm. Apeli Tirane nr 2160 dt 12.12.2024,kerk avok 913 dt29.04.2025, listp
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA KOMBETARE TREGTARE Tirane 1,400 2025-06-26 2025-06-27 5810121052025 Shpenzime per te tjera materiale dhe sherbime operative 1012105 - AIE 2025 - shpenz larje automjeti, urdh nr 33 dt 10.06.2025, listepagese
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 500,000 2025-06-26 2025-06-27 32510160272025 Te tjera transferta tek individet FOND SEKRET DREJTORI VENDORE E POLICIS FIER
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-06-16 2025-06-27 33210100012025 Udhetim i brendshem Min.Fin Dieta brenda vendit (A.Gjinopulli) Listepagese dt.28.05.2025, urdher sherbim, autoriz nr.7544/2, dt.19.5.2025, program 7544/1 prot. dt.8.5.2025 fatura,VKM nr.329, dt.20.04.2016
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,274,437 2025-06-26 2025-06-27 22310160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 463 dt 24.6.25, vkm nr 997 dt 10.12.2010, listepag
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-06-26 2025-06-27 21110300012025 Shpenzime per honorare 1030001 - Gjykata Kushtetuese 2025 ,Pag anetaresh,Shkrese nr 479/2 dt 24.06.2025 nr 435/2 dt 24.06.2025,Urdh nr 88 dt 19.05.2025 nr 101 dt 02.06.2025,VKM nr 243 dt 18.03.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 799,910 2025-06-26 2025-06-27 31210160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 98 dt 25.6.25, list pag
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 84,669 2025-06-26 2025-06-27 37710220012025 Udhetim jashte shtetit 1022001 Akademia Shk,Dieta jashte vendit,VKM nr 870 dt 14.12.2011,Autorizim dt 12.05.2025,Urdh sherbim dt 16.06.2025,Listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-06-16 2025-06-27 32910100012025 Te tjera transferta tek individet Min.Fin Ndihme e menjehershme per nderhyrje kirurgjikale (S.Bajko) Listepagese dt 30.05.2025, urdher nr.76 prot 7336/1 dt 29.05.2025, Ligj Nr. 929, date 17.11.2010
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 94,500 2025-06-26 2025-06-27 11610051442025 Udhetim i brendshem 1005144 AKVMB 2025 - likujdim djeta brenda vendit, aut dt 27.05.2025, dt 2; 5, 12, 14, 21.05.2025, liste pagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 41,440 2025-06-26 2025-06-27 14810112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brenda vend, urdh nr 95 dt 12.3.2025, listpag
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 229,585 2025-06-26 2025-06-27 44521140012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero maj 2025,listepagese banke