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 145,791,480,234.00 140,123 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 Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 39,100 2025-07-17 2025-07-18 115821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESA STRUKTURA JODEFINITIVE QERSHOR 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 135,711 2025-07-14 2025-07-18 268721010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Avenir Kika Prill 2025 Mbajtur tat burim Kont vzhd 41790/1 dt 3.12.2020 PV 2.5.2025 Listepagese Prill 2025
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,500 2025-07-17 2025-07-18 18410630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 10,004 2025-07-17 2025-07-18 22510660012025 Te tjera transferta tek individet 1066001,Av Pupullit-Komepsim telefoni ,Urdh nr 03 dt 06.01.2025,VKM nr 673 dt 02.09.2020,Listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 190,000 2025-07-17 2025-07-18 137810110402025 Bursa 1011040 UPT FIMIF -  bursa student  qershor 2025, VKM nr 903 dt 21.12.2016, listpag
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 135,909 2025-07-17 2025-07-18 154110140092025 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, lik paga per te burgosurit, VKM nr 602 dt 13.10.2021 shkrese nr 11720/1 dt 22.6.2022 listepagese
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA KOMBETARE TREGTARE Shkoder 34,000 2025-07-17 2025-07-18 8410112622025 Shpenzime per honorare 1011033,ZVAP Vau i Dejes, ore jashte kohes se punes programi arte, zeje, listepag mujore 324 dt 3.7.25, listepag banke 324-1 dt 3.7.25, urdher 41 dt 3.7.25
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 66,000 2025-07-17 2025-07-18 13910160162025 Udhetim i brendshem 1016016 DELTA FORCE DIET URDH.33 DT.17.07.2025. ME BORDERO
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 38,500 2025-07-17 2025-07-18 17710160242025 Udhetim i brendshem 2025, Policia Diber, 1016024, dieta urdher nr 463 dt 17.07.2025 listepagesa bashkengjitur
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 137,112 2025-07-17 2025-07-18 28410170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010 i ndryshuar Urdher sherb 623 dt 17.6.2025 Lisp
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA KOMBETARE TREGTARE Shkoder 276,165 2025-07-17 2025-07-18 8610112622025 Shpenzime te tjera transporti 1011262, ZVAP Vau i Dejes, likuidim shpenzime transporti, vkm 119 dt 1.3.23, listepag 336 dt 15.7.25, listepag banke 336-1 dt 15.7.25, urdher 42 dt 15.7.25
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 132,005 2025-07-17 2025-07-18 7321060082025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Qendra Kulturore 2106008 Pagesa Al-Pazar 2025 urdher nr 16 dt 08.07.2025 listepagesa bashkengjitur
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 2,425,110 2025-07-17 2025-07-18 38721570012025 Bursa 2157001, Bashkia Vau Dejes,te tjera transferta(bursa),U476 dt14.07.25,shk MEKI6831/2 dt11.06.25,VKB 90/23.12.24+91/23.12.24+72/19.12.24+103/19.12.24+68/27.12.24+65 dhe 65/7 dt23.12.24,bordero382+permb bank tot 391+listep 384 dt15.07.25-39p
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 88,760 2025-07-17 2025-07-18 11110060792025 Te tjera transferta tek individet 1006079 Drej.Raj.Rr.Tirane 2025, lik shperblim rast fatkeqesie, urdher tit nr 17 dt 14.07.2025, listpag dt 14.07.2025
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,861 2025-07-17 2025-07-18 39621570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% NE Maj 2025, VKB 33 dt 26.06.25, shp ligj 441/1 dt 07.07.25, permbledhese totale 392 dt 15.07.25, listepagese nr 401 dt 15.07.25-3 perf,
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 354,054 2025-07-17 2025-07-18 15310110962025 Shpenzime te tjera transporti 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per nxenes qe mesojne jashte vendbanimi vkm nr 119 dt 01.03.2023 urdher ZVAP Kruje nr 36 prot 728 dt 15.07.2025 listpagesa 31.05.2025-30.06.2025 dt 15.07.2025
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 29,987 2025-07-17 2025-07-18 9710140502025 Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Paga kalimtare e Policise burgjeve Qershor 2025 Liste pagese dt 16.07.2025 ligji nr.10142 dt 15.05.2009 i ndryshuar neni 12
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 49,938 2025-07-16 2025-07-18 69321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Shperblim per pension S.Cangu urdher nr144 dt 02.06.2025 listpagesa nr 10.07.2025
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Durres 55,800 2025-07-16 2025-07-18 5510112502025 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ DIETE  SIPAS LISTEPAGESES URDHER 59 DT 15.7.25
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 321,305 2025-07-17 2025-07-18 14710110962025 Shpenzime te tjera transporti 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per mesues qe punojne jashte vendbanimi vkm nr 119 dt 01.03.2023 urdher ZVAP Kruje nr 36 prot 728 dt 15.07.2025 listpagesa 31.05.2025-30.06.2025 dt 15.07.2025