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 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
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 353,600 2025-11-17 2025-11-18 116321220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA TETOR 2025, URDHER NR.1279 DT 13.11.2025, LISTE PAGESE
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 2,329,213 2025-11-17 2025-11-18 55910160792025 Uniforma dhe veshje te tjera speciale 1016079-Drejtoria Pergj.Polic. 2025   uniforma & veshje te tjera speciale, urdher 3052 dt 23.10.25, list pag
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 120,000 2025-11-17 2025-11-18 109510121242025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Shkoder Paga Praktike Qendra Shend Koplik Vk 17 dt 15.01.2020 Ub nr 11 dt 10.11.25,marr nr 518/2 dt 11.06.25,, bordero nr 827 dt 10.11.2025,listepagese banke827/1 dt 10.11.25. per 5 perfitues
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 85,680 2025-11-17 2025-11-18 169421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension Z. Dhima, urdh nr1257 dt10.10.25, listepag pergj nr1100 dt11.11.25, listepag banka nr1101 dt11.11.25
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2025-11-17 2025-11-18 19810170852025 Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 24.10.25 list pag
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 85,920 2025-11-17 2025-11-18 34610630012025 Udhetim i brendshem 1063001  ILD- likujdim djeta brenda vendit, urdher nr 115 dt 05.11.2025, autorizim nr 3047 dt 30.10.2025, liste pagese
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 69,092 2025-11-17 2025-11-18 53610121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES PAGA PER DREJTORINE RAJONALE SIGURIMEVE SHOQERORE DURRES SIPAS LISTE PAGESES VKM 17 DT 15.1.2020
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 234,731 2025-11-14 2025-11-18 26010110882025 Shpenzime te tjera transporti 1011088 liste pagese transport mesues nxenes tetor   2025 zyra arsimore
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 78,002 2025-11-14 2025-11-18 99621090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetime jashte vendit, Autorizim sherbim jashte vendit N.2545 dt 22.05.2025,Urdher Sherbim jashte vendit nr.2045/1 dt 06.08.2025,Urdher Sherbim Nr 2545/2 dt.06.08.2025,Liste banke date 12.11.2025
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 65,000 2025-11-17 2025-11-18 9510051222025 Udhetim i brendshem 2025 AKU, Shpenzime per dieta, Urdh Titullari nr 2758/1 dt.17.11.2025, Listepagese e bankes nr.2758 dt.17.11.2025
    Drejtoria Rajonale AKU Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 160,000 2025-11-17 2025-11-18 12810051272025 Shpenzime per qiramarrje ambientesh zyre te institucioneve DREJT RAJON AKU LEZHE PAG QERA SIPAS KON NR 2596 DT 18.12.2024,UB 20184,PAGESE QERAJE TETOR 2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 55,633 2025-11-14 2025-11-18 99721090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetime jashte vendit, Autorizim sherbim jashte vendit N.3056 dt 17.06.2025,Urdher Sherbim jashte vendit nr.3056/1 dt 06.08.2025,Urdher Sherbim Nr 3056/2 dt.06.08.2025,Liste banke date 12.11.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 80,000 2025-11-17 2025-11-18 56210141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025,Lik qeramarrje,kont ne vazhd nr 1732/4 dt 25.11.2024,LISTEPAGESE
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 27,500 2025-11-17 2025-11-18 20610870292025 Udhetim i brendshem 1087029 - Komt Shtret i Kulteve 2025 , lik dieta brenda vendit , shkresa nr.562/1 dt 31.1.25 , urdh nr.47 dt 10.11.25 , listpag dt 17.11.25
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 270,097 2025-11-17 2025-11-18 35510170882025 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqimen shkres 31.12.2024 list pag
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 23,010 2025-11-11 2025-11-18 35610160012025 Te tjera transferta tek individet 1016001, Ap i MPB-se, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 11.11.2025, listepagese dt 11.11.2025
    Gjykata e rrethit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 784,879 2025-11-17 2025-11-18 24310290162025 Paga neto per punonjesit e miratuar ne organike 2025Gjykata Elbasan, Diference page 01.07.2025- 25.10.2025, Urdher Titull dt 13.11.2025, Listepagese e bankes dt.13.11.2025, Me permbledhese nr i punonjs 1
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2025-11-11 2025-11-18 35310160012025 Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/tetor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 11.11.2025
    Gjykata e rrethit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 227,443 2025-11-17 2025-11-18 24010290162025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025Gjykata Elbasan ,Ekzekutim Vendim Gjyqesor, nr.2459 -80-2025, per XH Doku, Urdh Titullari dt.13.11.2025, Listepagese e bankes dt.13.11.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 85,680 2025-11-17 2025-11-18 29310051412025 Te tjera transferta tek individet 1005141 A.R.E.B Lushnje,Sa lik.Shperblim me rastin e daljes ne pension sipas Urdh.brendshem nr.503,dt.14.11.2025,listepageses Nentor 2025