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 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
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,850 2025-06-25 2025-06-26 43521150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursa te perfituara
    Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-06-25 2025-06-26 14010260882025 Udhetim i brendshem 1026088 Agj.Komb.Turiz.- pag dieta , autorizim nr 348/1 dt 18.06.25, listepag.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 22,000 2025-06-25 2025-06-26 12010160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 32 DT 25.06.2025, ME BORDERO
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 602,500 2025-06-25 2025-06-26 47210060542025 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme,Shkr nr.5117 dt 21.06.25 Liste e punonjesve,Dieta per Prill-Qershor 25, Urdh Ministrit te MIE Nr.72 dt 02.04.24 "Per delegim kompetence", Shkr nr.2692/1 dat 02.04.24, Listepagese.
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-06-25 2025-06-26 7710140492025 Udhetim i brendshem 1014049 Komit Shqip.Biresim 2025, lik dieta brenda vendit, urdher nr 40 dt 26.5.2025 permbledhese shp. per dieta nr 2 dt 23.6.2025 listepagese
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 85,000 2025-06-25 2025-06-26 5010051132025 Shpenzime per te tjera materiale dhe sherbime operative 1005113 QTTB VLORE KESHILLTAR I JASHTEM URDH NR 50 DT 25.06.2025,KONT NR 7 DT 06.01.2025,ME BORDERO
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 24,500 2025-06-25 2025-06-26 16010160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA QERSHOR  URDH NR 99 DT 18.06.2025 ,ME BORDERO
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-06-25 2025-06-26 5210141302025 Udhetim i brendshem 1014130 QPKMR 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, autorizim nr 229/1 dt 04-05.06.2025, listepagesa
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 163,954 2025-06-25 2025-06-26 13610112632025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER MESUESIT PRILL 2025
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 39,100 2025-06-25 2025-06-26 78621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktiv Bilbilat e vegjel kendojne, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 623 dt03.06.25, listepag pergj nr532 dt23.06.25, listepag banka nr534 dt23.06.25 - 6 perf
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 10,200 2025-06-25 2025-06-26 66210500012025 Te tjera transferime korrente 1050001 INSTAT ,Pagese honorar keshilli i statisitkes Qershor 2025,Urdh nr 112 7dt 16.06.2025,Listepagese,VKM nr 6702 dt 07.11.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 88,940 2025-06-25 2025-06-26 36810111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Bio Kimi, urdher 817/1 dt 6.3.25, permbledhese 817/4 dt 24.6.25, skedar 817/6 dt 24.6.25, 3 perf
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 40,230 2025-06-25 2025-06-26 15210051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Maj 2025, Urdh 42 prot 1040 dt 24.06.25, shkr MBZHR 3852/1 dt 03.06.25,bord nr 6 dt 24.06.25,listepag 6/3 dt 24.06.25-4pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 646,000 2025-06-24 2025-06-26 11421020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  projkt art  festa e qershive urdher 67 dt 29.01.2025 kontrata 3146/1 dt 16.06.2025 urdher per pagese 701 dt 23.06.2025 preoces verbali i realizimit 23.06.2025 listepagesa
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 115,071 2025-06-25 2025-06-26 45010110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetim jasht vendi,shkr 1902/1 dt 16.6.25,urdh sherbim levizje 10.6.25,listpagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 230,625 2025-06-25 2025-06-26 22710121092025 Udhetim i brendshem 1012109- DPM 2025 - dieta brenda vendit, urdh nr 193 dt 23.06.2025, listepagese
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 35,000 2025-06-24 2025-06-26 5821390112025 Udhetim i brendshem 2139011 Shpenzim per udhetime te brendshme dhe dieta Urdher pagese nr 16 dt 24.06.2025 Flete udhetimi listepagese Nd Sherbimit Pyjor Skrapar
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-06-25 2025-06-26 65610500012025 Udhetim i brendshem 1050001 INSTAT ,Dieta,Urdh mr 3 1dt 08.01.2025,VKM nr 421 dt 08.07.2021,Listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 44,748 2025-06-25 2025-06-26 45110110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Pagese pjesmarrje Fee botimi proj KEI ,urdh 1478/1 dt 16.6.25,fat invoice 77 dt 25.4.25,mandat pagese,listpagese
    Prokuroria e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 5,500 2025-06-25 2025-06-26 9310280152025 Udhetim i brendshem 1028015- prokuroria Kukes dieta dhe udhetime te brendshme Muaji Maj 2025 sipas bordorose  bashkengjitur