Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Federata Shqipetare e Mundjes (3535) BANKA KOMBETARE TREGTARE Tirane 6,500 2025-10-29 2025-10-30 10710112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - lik gjyqtar, udhez nr 4 dt 25.2.2022,  urdh dt 21.10.2025, listpag, mbajtur TB
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 413,100 2025-10-29 2025-10-30 159421410012025 Shpenz. per rritjen e AQT -  troje 2141001 Bashkia Shkoder, Shpronesim per Rik rrug Shkoder-Velipoje (Segmenti Harku i Berdices-Baks) per M.Rrustja,urdh 1272/13.10.25,listepag 1042/28.10.25,vkb 03/30.01.25,shp ligj 97/1 dt12.02.25,vkm 833/20.11.19,deshmi trash 1176/02.11.17
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 20,000 2025-10-29 2025-10-30 10021390112025 Udhetim i brendshem 2139011 Shpenzim per dieta dhe sherbime Urdher pagese nr 27 dt 29.10.2025 Listepages bordoro Nd Sherbimit Pyjore
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2025-10-29 2025-10-30 26310121142025 Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2398 dt 29.09.2025, listepagese
    Enti Kombetar I Banesave (3535) BANKA KOMBETARE TREGTARE Tirane 16,863,913 2025-10-28 2025-10-30 2210121682025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1012168 Enti kOmbetar i banesave 2025 - lik kredi qe subvencionohen nga prg ekzistues shtator 2025, kredi nga prg i ri shtator 2025, VKM nr 453 dt 03.07.2019, kerkese nr 1765/1 dt 24.10.2025, urdh nr 1765 dt 24.10.2025
    Instituti i Femijeve qe nuk shikojne (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-10-29 2025-10-30 13910110512025 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1011051-Inst Nxenes qe nuk shikojne -Shperblim fond i vecante,rast fatkeqesie,shkr MAS 6227 dt 7.10.25,VKM 929 dt 17.11.2010,listpagese
    Prokuroria e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 16,500 2025-10-29 2025-10-30 16710280152025 Udhetim i brendshem 1028015 Prokuroria Kukes dieta muaji tetor 2025 borderoja
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 61,540 2025-10-29 2025-10-30 45210550012025 Shpenzime per honorare 1055001 Shk Magjistrt. lik honorare revista JJ.i,urdher nr 250 dt 24.10.2025,kontrate botimi dt 11.6.2025,listeprezence 11.6.2025,listepagese 27.10.2025,tatim burim,VKM nr 120 dt 27.1.1997
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 21,250 2025-10-28 2025-10-29 66921050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER EKSPERTET PJESEMARRJE NE KOMUNITETIN E PERHERSHEM TE PRANIMIT ME BORDERO MUAJII TETOR 2025 URDHER NR 538 DT 15.10.2025
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 32,664 2025-10-28 2025-10-29 94221240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 kucova shkr.3833 dt 24.10.2025 bashkia
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 91,200 2025-10-22 2025-10-29 58210110012025 Udhetim i brendshem MAS, Prog.angazhimi audit nr.prot 6021/1 dt.30/9/2025, prog. angazhimi audit nr.prot. dt.15/09/2025, Bordero dieta date 21/10/2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 196,500 2025-10-28 2025-10-29 73521060012025 Udhetim i brendshem 2025 Bashkia Diber dieta urdher nr 500 dt 27.10.2025 lista dhe bordoroja bashkengjitur
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 67,750 2025-10-28 2025-10-29 74710100772025 Te tjera transferta tek individet 101010077-Dr.Pergj.Dog, shperbl dalje ne pension urdher 21676 dt 20.10.2025 bord 23.10.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-10-28 2025-10-29 123910500012025 Udhetim i brendshem 1050001 INSTAT,lik dieta,urdher nr 31 dt 8.01.2025,listepagese24.10.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 9,562 2025-10-27 2025-10-29 65210130012025 Te tjera transferta tek individet 1013001 min Shendet Rimbursim telefoni Listepagese rimb tel dt 23.10.2025 Rimb per muajin Gusht Shtator 2025 Fat Bashkangjit VKM nr. 673 dt 02.09.2020
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 367,500 2025-10-28 2025-10-29 31510220142025 Udhetim i brendshem 1022014 Ins. Albanologjise ,Dieta,VKM nr 329 dt 20.04.2016,Autorizim nr 1206/1 dt 30.07.2025,nr 1165/1 dt 24.07.2025,nr 1193/1 dt 25.07.2025,nr 1021/1 dt 04.07.2025,nr 1175/1 dt 24.07.2025,nr 1174/1 dt 24.07.2025,Listepagese
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 173,760 2025-10-28 2025-10-29 654210130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Shtator 2025, Listepagese banke dt.27.10.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 23,218 2025-10-28 2025-10-29 83310110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jashte vendi FSHS,aut 2991/2 dt 6.10.25,urdh sherb leviz 24.10.25,listpagese(Dok ushp 831)
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 68,850 2025-10-28 2025-10-29 65810130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 757 prot dt 15.05.2025 sipas listepageses bankes dt 27.10.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2025-10-28 2025-10-29 32410051312025 Udhetim i brendshem 1005131 DSHPA 2025 - likujdim djeta brenda vendit, urdh MBZHR nr 468 dt 02.11.2017, shkrese MBZHR nr 1209 dt 04.02.2019, permb urdh sherb dt 27.10. 2025, liste pagese