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 155,550,269,850.00 147,270 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 Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 120,000 2025-11-07 2025-11-10 48810160312025 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE FO VECANTE I16123022I DORINA NDOJ,LIK NE ARKE PER ZB E VEND 10 DT 24.10.2025,PUNE SEKRETE
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 131,558 2025-11-07 2025-11-10 51021040012025 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga Tetor 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 128,285 2025-11-07 2025-11-10 50721040012025 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga Tetor 2025
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2025-11-07 2025-11-10 47210550012025 Kompensime speciale te tjera 1055001 Shk Magjistrt. rimbur telefoni tetor,VKM nr 673 dt 02.09.2020,listepagese dt 5.11.2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,388,423 2025-11-07 2025-11-10 51521040012025 Paga neto per punonjesit e miratuar ne organike paga tetor 2025  Bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 241,087 2025-11-07 2025-11-10 51921040012025 Paga neto per punonjesit e miratuar ne organike paga tetor 2025  Bashkia Delvine
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 526,450 2025-11-07 2025-11-10 20810111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI TETOR 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 7,288,096 2025-11-06 2025-11-10 106510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.20,21 dt.05.11.25  bashkengjitur ur shp 1060 liste pag.1065 dt.06.11.2025
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 25,330 2025-11-07 2025-11-10 11221060082025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Qendra Kulturore 2106008 pagesa per festivalin e shoqatave kombetare,lista dhe urdheri bashkengjitur
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 82,620 2025-11-07 2025-11-10 21210111012025 Te tjera transferta tek individet ARSIMI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION SIPAS URDHERIT TE TITULLARIT NR.76 DATE 11.09.2025
    Oficina elektromjekesore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-11-07 2025-11-10 15510130572025 Udhetim i brendshem 1013057 QKTBMT - 602 dieta Tetor - Nentor 2025, permbledhese nr 7 dt 06.11.25,sipas autorizimeve Tetor - Nentor, listepagese
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 93,500 2025-11-07 2025-11-10 16210051142025 Shpenzime per te tjera materiale dhe sherbime operative 1005114 QTTB Lushnje per sa lik pagese keshilltar i jashtem juridik, kontr.sherbimi nr.269 dt.02.12.2024,shkr.kryerje detyrash nr.197 dt.04.11.2025 sipas listepageses per muajin Tetor 2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 626,450 2025-11-06 2025-11-10 19121011612025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 210116, AMK-qera objekti kont qeraje ne vazhd nr 998/280 dt 01.02.2023 amendim nr 2790/960 dt 15.04.2023 TATIM NE BURIM listepagese
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 55,000 2025-11-07 2025-11-10 37410130152025 Udhetim i brendshem 2025, Spitali Diber, 1013015, dieta ,lista dhe borodroja  bashkengjitur,urdher nr 162 dt 30.10.2025
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 34,425 2025-11-07 2025-11-10 73910220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorar,Ligji 53/2019,Kont nr 980/3 dt 26.08.2025,Shkrese nr 1636/1 dt 05.11.2025,Listepagese,Mbajtur ne TB
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 138,922 2025-11-07 2025-11-10 24310111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Ore ngarkese mesimore ,ligj 80/2015 dt 22.7.2015,ligj 7961 dt 12.7.1995 ,udhezim 29 dt 10.9.2018,VBA nr 119 dt 17.7.2019,urdh 1103/15 dt 3.11.25,listpagese
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 8,000 2025-11-07 2025-11-10 23720460012025 Udhetim i brendshem 2025, Qarku Diber, 2046001, dieta,urdheri dhe lista bashkengjitur
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 190,057 2025-11-07 2025-11-10 97710111362025 Shpenzime per pjesmarrje ne konferenca 3737 UNVERSITETI ISMAIL QEMALI 1011136  KONFERENC URDH 121 DT 7.11.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 216,866 2025-11-07 2025-11-10 11710170332025 Furnizime dhe sherbime me ushqim per mencat 3737 REP USHTARAK PASHALIMAN  1017033 KOMPENSIM USHQIMORE VKM 455 DT 10.6.2021 URDHER KOMNADOJE DT 6.11.2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 392,700 2025-11-07 2025-11-10 97410111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136    PAGESE SENATI TETOR 2025 VENDIM  BA ME BORDERO