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 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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 121,000 2025-10-29 2025-10-30 13910131062025 Udhetim i brendshem 1013106 ISHSHQ - 602 dieta, urdhernr 10 dt 07.01.25, urdher nr 65 dt 10.07.2025, urdher nr 69 dt 15.08.25, listepagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 6,242 2025-10-28 2025-10-30 42310121092025 Udhetim jashte shtetit 1012109- DPM 2025 - dieta jashte vendit, urdh nr 293 dt 24.09.2025, aut nr 11686/1 dt 18.09.2025, listepagese
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 86,700 2025-10-29 2025-10-30 36410160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,ndihme ekonomike bashkelidhur urdheri nr 1570 dt 21.10.2025  listepagesa
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 293,500 2025-10-28 2025-10-30 30910171422025 Udhetim i brendshem 1017142-AKMC-Udhetim brenda vendi Shkrese 462/6 dt 7.10.2025 VKM 870 dt 14.2.2011 Lisp
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 7,940 2025-10-28 2025-10-30 18310130662025 Udhetim i brendshem Dieta tetor 2025 Spitali Delvine
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-10-29 2025-10-30 19310670012025 Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem Urdher 85 dt 22.9.2025 Lisp
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 5,500 2025-10-29 2025-10-30 50321040012025 Udhetim i brendshem liste pagesa e udhetimeve dieta 20.10.2025 autorizim dhe urdher sherbime
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 602,880 2025-10-29 2025-10-30 45810161102025 Uniforma dhe veshje te tjera speciale 1016110 AMP, kompesim uniforma, VKM nr 532 dt 29.07.2022, urdher nr 790 dt 10.10.2025, listepagesa
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 157,273 2025-10-29 2025-10-30 20610140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagat e te denuarve, urdher nr.4379 dt.28.10.2025, per periudhen Shtator 2025 sipas listepageses
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 726,000 2025-10-29 2025-10-30 17110160072025 Udhetim i brendshem 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2010  urdher 5 dt 10.1.2025listepagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 106,250 2025-10-29 2025-10-30 25010110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 32 dt 27.3.25,kontr 24/17 dt 27.3.25,urdh pag 27.10.25,mbajtur TB,Listpagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 28,000 2025-10-29 2025-10-30 62410170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025  dieta shkres 30.9.25 list pag
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 58,090 2025-10-29 2025-10-30 102510111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME HONORARE NE KUADER TE PROJEKTIT BEWBU SIPAS SHKRESES NR 1536 DT 17.06.2025 DHE LIST PAGESA
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 861,522 2025-10-29 2025-10-30 48121340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e pekohshme per muajin Tetor 2025 per Peqin,Njs Adm Pajove,Gjocaj,Perparim,sheze dhe Karine,Nr i paafteve 50,liste pagese bashkelidhur ne banke
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,500 2025-10-27 2025-10-30 17210111022025 Shpenzime per hotele 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime te tjera operative akomodim ne hotel punonjesi mbi monitorimin e provimit matures shteterore,Urdher Nr.58.Dt.23.10.2025,Prot.743.Dt.23.10.2025,liste pagese bashkelidhur ne banke
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 2,500 2025-10-29 2025-10-30 59820251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta per muajin 1-30 shtator 2025, listpagesa 9+ bordero 9 dt 29.10.2025, urdher 26 dt 6.1.2025 np 1
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 442,500 2025-10-28 2025-10-30 67110260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit dhe dieta pr BBNJ. Permbledhese banka dt 28.10.2025c dhe permbledhese autorizime dt 28.10.2025 bashkelidh USH 670, listepagese dt 28.10.2025
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 10,000 2025-10-29 2025-10-30 17510161382025 Te tjera transferta tek individet 1016138 NSMV, Ndihme familjare e deshmorit Jonuz Hyka ( diference), Urdh nr 228 dt 03.10.2025, Urdh DPPSH nr 1440 dt 30.09.2025,Ligj nr 82/2024, Listepagese
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 219,861 2025-10-29 2025-10-30 159521410012025 Shpenz. per rritjen e AQT -  troje 2141001 Bashkia Shkoder, Shpronesim per Rik rrug Shkoder-Velipoje (Segmenti Harku i Berdices-Baks) per Xh.Myrtja,urdh 1273/13.10.25,listepag 1043/28.10.25,vkb 03/30.01.25,shp ligj 97/1 dt12.02.25,vkm 833/20.11.19,deshmi trash 383/10.03.23
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 122,400 2025-10-29 2025-10-30 58621170012025 Te tjera transferta tek individet 1812.2117001.1812.2117001.Sa likujdojme shpenzime bonus strehimi  Tetor bordoro banke 29.10.2025,listepagese  tetor 2025.vkb 86, vkb 87, vkb 88 dt 27.10.2025,shkrese nr 11044/1 dt 09.09.2025Bashkia HAS