Treasury Transactions 2019-2025

Treasury Branch:

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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 140,811,297,896.00 136,187 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 Durres (0707) BANKA KOMBETARE TREGTARE Durres 204,000 2025-05-21 2025-05-23 48021070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Qeraje muaji Maj 2025 te ambjent per mag e ndih ne favor te bashkise Ylli Ballanca
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2025-05-22 2025-05-23 10410111372025 Te tjera transferta tek individet 1011137- Fak Gjuheve te Huaja 2025 - Kthim tarife per mbrojtje gjuhe,Urdh Tit nr 87 dt 06.05.2025,Kerk nr 941 dt 06.05.2025,Listepagese nr 104 dt 21.05.2025
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,220 2025-05-22 2025-05-23 52421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet artistike, sportive dhe shkenc prill 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr502 dt08.05.25, listepag permb nr358 dt15.05.25, listepag banka nr361 dt15.05.25 - 2 perf
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 290,576 2025-05-22 2025-05-23 31810170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK KOMPENSIM USHQIMOR PER KUADROT SIPAS BORDEROVE PRILL 2025 URDHER 50 DT 24.01.2025
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,418,606 2025-05-21 2025-05-23 48421070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Granti  i Rindertimit nper familjet e prekura nga termeti Likujdime Granti DS5
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 390,190 2025-05-22 2025-05-23 37821280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BUNUSIT TE STREHIMIT,MUAJI JANAR-MAJ 2025 NGA BUXHETI I SHTETIT
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 20,018 2025-05-22 2025-05-23 28510220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,kontrate nr 207/2 dt 5.02.2025,raport pune dt 30.04.2025,listepagese maj,tatim burim
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 511,657 2025-05-22 2025-05-23 37421280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BUNUSIT TE STREHIMIT,MUAJI JANAR-MAJ 2025 NGA BUXHETI I SHTETIT
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 630,000 2025-05-22 2025-05-23 32410060542025 Udhetim i brendshem 1006054 ARRSH Dieta te brendeshme Shkr nr.3823 dt 06.05.2025 Liste e punonjesve,Sipas Autor Dieta per Janar-Prill 2025, Urdher Ministrit te MIE Nr.72 dt 02.04.24 "Per delegim kompetence", Shkresa nr.2692/1 date 02.04.24, Listepagese.
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2025-05-22 2025-05-23 21021090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Shperblim ndihme rast semundje,Urdher i brendshem nr.18 dt.12.05.2025,Permbledhese bordero
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 6,375 2025-05-22 2025-05-23 27421680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR.209 DT 18.04.2025,KONTRATA VKB NR 13 DT 31.01.2025
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 8,500 2025-05-22 2025-05-23 14421090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Tradita Elbasanase, Urdher zhv.aktiviteti dt 18.04.2025,Projekti artisitik,Urdher lik nr.22 dt.07.05.2025,Listepagese dt.22.05.2025
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 37,000 2025-05-22 2025-05-23 46721220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA MAJ 2025, VKB NR.166 DT 24.12.2024, URDHER NR.502 DT 15.05.2025, LISTE PAGESE
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-05-22 2025-05-23 14510660012025 Udhetim i brendshem 1066001,Av Pupullit-dieta urdh 27/2,58/5,58/6,61/1,61/2,62/3,65/1,68,69/2,71,71/1,74 dt 20, 16, 17, 25, 28, 09 ,05 ,06 ,07 ,09.02,04,05.2025 listepg
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2025-05-22 2025-05-23 9310920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues, sipas vkm nr 621 dt 24.09.2014,prov verb mbledhje nr153/2 dt 24.04.2025, liste pagese, mbjatur tatim ne burim
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2025-05-22 2025-05-23 14010160032025 Udhetim i brendshem 1016003 AST, lik dieta maj 25, urdher dr 577 dt 15.4.25, listepagese
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 314,721 2025-05-22 2025-05-23 21521570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, shperblime keshilltare dhe kryetare fshatrash Prill 2025, ligji 139/2015, vkb 83 dt 23.12.24, shp ligj 859/1 dt 6.1.25,Urdh kry 280 dt 19.05.25,permbledhese banke 256 dt 15.05.25,listepag 258 dt 15.05.25, 24 perf
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 15,984 2025-05-22 2025-05-23 89110110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIMIF - pag botim artikull M.Hima, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 86/3 dt 5.5.2025, listpag
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 32,291 2025-05-22 2025-05-23 9710111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Diference per shtese page,Urdh Tit nr 79 dt 23.04.2025,VBA nr 40 dt 24.10.2024,Listepagese nr 97 dt 14.05.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 8,220,000 2025-05-22 2025-05-23 11510111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Janar-Prill  2025,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.24,listpagese