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 148,254,092,059.00 142,022 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
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 11,000 2025-08-15 2025-08-18 17121220182025 Udhetim i brendshem 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  SHPENZIME UDHETIMI E DIETA MUAJI GUSHT 2025 SIPAS LISTE PAGESES
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 79,050 2025-08-15 2025-08-18 27510130732025 Te tjera transferta tek individet 2025-Drejtoria e Sherbimit Spitalor Kruje Shperblim punonjesi per pension pleqerie Pal Paloka  urdher nr410 nr63 dt 18.07.2025 listpagesa dt 14.08.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 277,750 2025-08-15 2025-08-18 10610051122025 Te tjera transferta tek individet 2025-Q.T.T.B Fushe Kruje Transferte ne buxhetet familjare znj.D.Peti  Znj.Rr.Merja znj.E.Vaska ker fond nr392 prot dt28.04.2025 ,nr491prot dt26.05.2025,nr475 dt23.05.2025 shkr nr4746/3 prot MBZHR pr mirat dt06.08.2025 list pag dt14.08.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 88,000 2025-08-15 2025-08-18 10910051122025 Udhetim i brendshem 2025-Q.T.T.B Fushe Kruje Dieta e projekt Agjensine Kombet te Mjedisit Qershor 2025 kontr QTTB Kr-A.K.Mjedisi nr313 dt08.04.2025 per QTTB nr1578/3 dt14.04.2025 perA.K.Mjedisi grafik shenimesh nr 540 dt13.06.2025  permbledh diet dt 14.08.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 132,000 2025-08-15 2025-08-18 10710051122025 Udhetim i brendshem 2025-Q.T.T.B Fushe Kruje Dieta e projekt Agjensine Kombet te Mjedisit Prill 2025 kontr QTTB Kr-A.K.Mjedisi nr313 dt08.04.2025 per QTTB nr1578/3 dt14.04.2025 perA.K.Mjedisi grafik shenimesh nr 328/1 dt11.04.2025  permbledh diet dt 14.08.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 132,000 2025-08-15 2025-08-18 10810051122025 Udhetim i brendshem 2025-Q.T.T.B Fushe Kruje Dieta e projekt Agjensine Kombet te Mjedisit Maj 2025 kontr QTTB Kr-A.K.Mjedisi nr313 dt08.04.2025 per QTTB nr1578/3 dt14.04.2025 perA.K.Mjedisi grafik shenimesh nr 408 dt05.05.2025  permbledh diet dt 14.08.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,347,500 2025-08-15 2025-08-18 11010051122025 Udhetim i brendshem 2025-Q.T.T.B Fushe Kruje Dietat shkr nr621/31 pr mirat04860 dt24.07.2025 dhkr nr 621/27 pr mirat05470 dt30.06.2025 shkr nr621/30 pr mirat04250 dt18.07.2025 shkr nr621/29prmirat 04240 dt17.07.2025 listpag Korrik 2025 dt 14.08.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-08-15 2025-08-18 125021660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 6469 dt 16.07.2025listepagese
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,613,302 2025-08-15 2025-08-18 33221300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 gusht 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 119,000 2025-08-15 2025-08-18 15710110332025 Sherbime te tjera 1011033,ZVAP Shkoder, art dhe zeje, permbl bordero 2295 dt 28.7.25, permbl banka 2296 dt 28.7.25, bordero banka 2296/3 dt 28.7.25, urdh pag 2297 dt 28.7.25, shk 3723 dt 16.6.25
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA KOMBETARE TREGTARE Berat 246,378 2025-08-15 2025-08-18 10210170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  konpensim ushqimor korrik 2025  urdher per pagese 272 date 15.08.2025  listepagesa
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 80,274 2025-08-06 2025-08-18 307621010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likujdim per te liruar A.Cullhaj, R. Troci mbajtur tatim ne burim Urdher Kryetari Nr. 1090, dt. 09.06.2025 Urdher Kryetari Nr. 1165, dt. 17.06.2025 Listepagese per te liruar 2025
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,676 2025-08-15 2025-08-18 44521390012025 Pagese paaftesie 2139001 Shpenzim per Paaftesi te kufizuar per muajin Korrik 2025 per  Urdher per pagese nr 375 dt 14.08.2025. Listepagesa Bordero Bashkia Skrapar
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 46,000 2025-08-15 2025-08-18 53210130242025 Udhetim i brendshem 1013024 SPITALI VLORE DIETA KORRIK 2025 URDH NR 3429 DT 14.08.2025,ME BORDERO
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 34,988 2025-08-15 2025-08-18 8010170332025 Udhetim i brendshem 3737 REP USHTARAK PASHALIMAN  1017033 DIETA URDHER 223 DT 14.8.2025 ME BORDERO
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 1,766,050 2025-08-15 2025-08-18 24321090122025 Furnizime dhe sherbime me ushqim per mencat 2109012 Drejt.e Pergj.e Kultures dhe Sportit ,Pagese trajnere dhe sportiste Qershor 2025,Listepagese dt.14.08.2025
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 59,925 2025-08-15 2025-08-18 24021090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Virtuozet, Urdher zhv. aktiviteti nr.14 dt.29.05.2025,Projekt artistik,Urdher likujdimi dt.15.08.2025,Listepagese banke dt.14.08.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-08-06 2025-08-18 306621010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujdim rast fatkeqesie Aida Struga Urdher Kryetari Nr. 1375, dt. 24.07.2025 Listepagese 2025
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2025-08-15 2025-08-18 64821110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI KORRIK 2025 BASHKIA FIER
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,726,661 2025-08-14 2025-08-15 42810121152025 Kompensim papunesie per personat e siguruar 1012115 AKPA Berat, paguar papunesia, VKM nr.161, dt.21.03.2022, marveshje nr.166-216, dt.17.03.2022, urdher nr.47, dt.12.08.2025, listepagesa bashkelidhur