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 140,811,297,896.00 136,187 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 Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2025-04-30 2025-05-02 22110141002025 Udhetim i brendshem 1014100 Drejt pergj sherb prv 2025, lik dieta brenda vendit, aut nr 108/1 dt 24.1.2025 aut nr 1480/7 dt 20.12.2024 listepagese
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 20,000 2025-04-30 2025-05-02 30910121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder,paga vkm 535 dt 5.7.2020, 241 dt 17.4.24, konf 127 dt 29.1.25, marr 145/7 dt 30.4.24, ud 4 dt 10.4.25, bord 300 dt 17.4.25, listepag 300/2 dt 17.4.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 35,500 2025-04-30 2025-05-02 10410141292025 Udhetim i brendshem 1014129 IEVP Shkoder, dieta, urdh nr4724 dt24.04.25, bord nr2D/2025 dt23.04.25, bord nr2D/2025/4 dt23.04.25 - 6 perf
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-04-18 2025-05-02 123321010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira Shkelqim dhe Fitim Tare Shkurt 2025 Kont vzhd 5211dt31.01.19PV 9400/1dt03.03.25 LP Shkurt 2025
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-04-30 2025-05-02 15710170372025 Udhetim i brendshem 1017037 Reparti 3001 2025 ,dieta shkres 30.10.2024 list pag
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 80,000 2025-04-30 2025-05-02 13910121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUNESIMI PAGA MARS 2025, MARREV.NR.667/3 DT.14.10.2024, LIS.PAGESE, URDHER PAGESE E KONTRIBUTEVE,URDHER NR.47 DT16.04.2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 72,727 2025-04-30 2025-05-02 14210121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUNESIMI PAGA MARS 2025, MARREV.NR. 213/3 DT.18.03.2025, LIS.PAGESE, URDHER PAGESE E KONTRIBUTEVE,URDHER NR.47 DT16.04.2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 87,273 2025-04-30 2025-05-02 14110121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUNESIMI PAGA MARS 2025, MARREV.NR.214/3 DT.18.03.2025, LIS.PAGESE, URDHER PAGESE E KONTRIBUTEVE,URDHER NR.47 DT16.04.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 70,125 2025-04-30 2025-05-02 9210141292025 Te tjera transferta tek individet 1014129 IEVP Shkoder, paga per leje vjetore te pakryer, urdh nr3904 dt04.04.25, listepag permb nr2LZ dt03.04.25, listepag banka nr 2LZ/1 dt03.04.25 - 1 perf
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,445 2025-04-30 2025-05-02 32210111362025 Sherbimet bankare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE TARIFE RREGJISTRIMI MARRJE ISSN BICCRLYFRPP IBAN FR97300002000008479S77 KOMISION 28 EURO KURSI 99
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,000 2025-04-30 2025-05-02 30810111362025 Udhetim i brendshem 3737 UNVERSITETI ISMAIL QEMALI 1011136 DIETA ME BORDERO
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 360,200 2025-04-30 2025-05-02 69510110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIN- Pag ore mesim ped jasht,Shkrese nr 206 dt 11.04.2025,Udh nr 29 dt 10.09.2018,Listepagese
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 120,654 2025-04-30 2025-05-02 9710141292025 Shperblim per ish-ushtaraket 1014129 IEVP Shkoder, shperb i menjehershem, bord nr 3SHMU/1 dt03.04.25, permb bord nr 3SHMU dt03.04.25 - 1 perf, urdh nr 368 dt27.02.25, shk kom urdh nr 2632/1 dt05.03.25
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2025-04-30 2025-05-02 30910111362025 Te tjera transferta tek individet 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE NDIHME RAST FATKEQESIE VENDIM BA URDHER 29 DT 22.4.2025
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 2,320,391 2025-04-30 2025-05-02 66910110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FAU- Pag ore ped te jasht,Shkrese nr 77/1 dt 07.03.2025,Shkrese nr 63/1 dt 25.02.2025,Shkrese nr 77 dt 07.03.2025,Ligji IAL nr 80/2015 dt 22.07.2015,Listepagese
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 223,498 2025-04-30 2025-05-02 20221590012025 Pagese paaftesie invalide bashkia selenice 2159001 me bordero prill
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-04-18 2025-05-02 19410100012025 Te tjera transferta tek individet Min.Fin.Ndihme e menj ne rast fatkeqesie(M.Selmani(Dhembi)) Lp 16.04.2025, urdher nr.63 prot 4688/1 dt 10.04.2025 VKM nr 493 dt 06.07.2011.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2025-04-30 2025-05-02 6710890012025 Shpenzime per honorare KMDIM1089001  pages honorare bord 30.04.2025 urdher 85 dt 25.4.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-04-23 2025-05-02 17710050012025 Shpenzime per honorare MBZHR,602, Pagese per anetaret e komitetit te auditimit te brendshem ne MBZHR, Urdher 612 dt 24.10.23, ndryshuar me urdh 758 dt 22.12.2023, PV prot 2727 dt 9.4.25, Vendim nr 27 dt 9.4.25, prot nr 2727/1dt 9.4.25, listepagesa dt 22.4.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 274,000 2025-04-23 2025-05-02 18110050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Aut nr 1822/2 dt 4.3.25, aut 1822/4 dt 4.3.25, aut 2148/1 dt 13.3.25, aut 2068/1 dt 11.3.25, aut 2081/1 dt 11.3.25, aut 1966/6 dt 13.3.25, aut 2148/3 dt 21.3.25, aut nr 2542/2 dt 4.4.25, nr 2542/3 d 7.4.25,