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 155,731,342,809.00 147,665 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 e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-10-29 2025-11-03 42610121092025 Sherbime te tjera 1012109- DPM 2025 - pagese keshilltaresh, urdh nr 219 dt 29.07.2025, kontr nr 1697/1 dt 30.07.2025, listepagese, tatim mbajtur ne burim
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 1,500 2025-10-31 2025-11-03 22910870142025 Kompensime speciale te tjera 1087014- ASPA , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 30.10.25
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 12,640 2025-10-30 2025-11-03 15710100422025 Udhetim i brendshem 1010042 Tatimet Berat  diet abrenda vendit bashkelidhur lista e dietave dt 28.10.2025 urdher sherbimet  dt 18.09.2025 dt 29.09.2025 dt22.10.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 85,485 2025-10-30 2025-11-03 19910111412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2025- Udheheqje dhe recenca doktorature ,ligj 80/2015,udhezim 29 dt 10.9.2018,VKM 748 dt 11.6.2009,shkr 544/16 dt 15.7.25,listepagese
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 44,000 2025-10-31 2025-11-03 34621020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher per pagese 30.10.2025  kthim paradhenie per kopshte    listepagesa
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 219,193 2025-10-29 2025-11-03 195310110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIM - pag ore mesim, udhez nr 29 dt 10.9.2018, vend nr 5 dt 27.2.2025, shkr nr 615 dt 22.10.2025, listpag, mbajtur TB
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 2,081,776 2025-10-31 2025-11-03 27510110552025 Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4812 dt 09.10.2025,VKM nr 425 dt 26.06.2024,Ligji 80/2025,Listepagese
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-10-31 2025-11-03 84810141032025 Udhetim i brendshem 1014103 Drejtoria e Ndihmes Juridike 2025, lik dieta brenda vendit, aut nr 2217/1 dt 8.10.2025 aut nr 2284/1 dt 17.10.2025 aut nr 2206/1 dt 8.10.2025 aut nr 2295/1 dt 17.10.2025 aut nr 1784/5 dt 24.10.2025 listepagese
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 264,590 2025-10-31 2025-11-03 57721590012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim gjyqi Bashkia Selenice 2159001 nr 710 dt 28.04.2023 Fatos Telaraj
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-10-31 2025-11-03 32710171222025 Udhetim i brendshem 1017122-Reparti ushtarak 6670 - Dieta per personelin Urdher kom 266 dt 10.10.2025 Lisp
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 391,000 2025-10-31 2025-11-03 89921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrate akt kulturor Check in festival
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 36,966 2025-10-31 2025-11-03 37610111082025 Udhetim i brendshem 1011108 Universiteti E.Cabej. Listepagese ,dieta
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2025-10-30 2025-11-03 7010131482025 Udhetim i brendshem 1013148 DREJT. RAJ. OSHKSH 602 dieta, urdher nr 115 dt 10.10.25, listepagese
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-10-30 2025-11-03 27310061562025 Udhetim i brendshem 1006156 ShGjSh 2025,lik dieta projektesh, urdher nr 1266 dt 27.10.2025, permbl autorizimesh, listpag dt 27.10.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 58,055 2025-10-31 2025-11-03 68821250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim te punonnj  per shuarjen e zjarreve MZSH borderoja muaji tetor 2025 ne baze te  VKM nr 483dt 02.09.2025 sipas aktit normativ nr 10 dt 08.10.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 105,000 2025-10-31 2025-11-03 12310051372025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137,DRVMBSH,demshperblim per bageti,shk AKVMB283/1 dt04.03.25,Ur MBZHR185 dt25.02.25,bord per1+bord bank1/2 dt29.10.25-3p,pv gr kaf+pv vl dem dt14.04.25-3cope,rap prov dt08.04.25,Ur bren 79 dt29.10.25,VKM 408-08.05.13,L 10465-29.09.11
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 230,000 2025-10-31 2025-11-03 12710051372025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137,DRVMBSH,demshperblim per bageti,shk AKVMB283/1 dt04.03.25,Ur MBZHR185 dt25.02.25,bord per1+bord bank1/6 dt29.10.25-1p,pv gr kaf+pv vl dem dt29.04.25-1cope,pasap ka-1cope,Ur bren 79 dt29.10.25,VKM 408-08.05.13,L 10465-29.09.11
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 35,360 2025-10-31 2025-11-03 58310111292025 Shpenzime per honorare 1011129,Universiteti Luigj Gurakuqi Shkoder, paguar lektoret ne trajnim organiz nga ASCAP, kont 443/4 dt 5.3.25, urdher 2587/12 dt 30.10.25, permbl 2587/13 dt 30.10.25, skedar 2587/15 dt 30.10.25, 4 perf
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA KOMBETARE TREGTARE Lezhe 9,460 2025-10-30 2025-10-31 11510260732025 Udhetim i brendshem AGJENSIA E MJEDISIT PAG DIETA SIPAS LISTEPAGESES TETOR 2025,NR I PUNONJESVE 3
    Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 30,840 2025-10-30 2025-10-31 22510140082025 Te tjera transferta tek individet BURGU LEZHE PAG PAGA KALIMTARE SIPAS LIGJIT 10142 DT 15.05.20009,SHTATOR 2025