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 152,999,913,014.00 145,319 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 Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 80,199 2025-10-09 2025-10-10 22410110062025 Shpenzime te tjera transporti 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit, vkm nr.239 dt.24.04.2025, urdh nr.79 dt.08.09.2025 listepagesa bashkengjitur
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 626,450 2025-10-09 2025-10-10 17121011612025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 210116, AMK-qira streheza veterinare kont qiraje en vazhd nr 998/280 dt 01.02.2023 amendim nr 2790/960 dt 15.04.2023 listepagese dt 07.10.2025
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 23,937,444 2025-10-09 2025-10-10 23010110062025 Paga neto per punonjesit e miratuar ne organike 2024, ZVA Diber, 1011006, paga shtator sipas liste pageses dhe bordorose shtator -2025 ZVA DIBER
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 867,375 2025-10-09 2025-10-10 40421300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Shtator 2025  vendim dt.09.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 29,750 2025-10-09 2025-10-10 22221220092025 Shpenzime per qiramarrje ambjentesh 2122009,KLUBI SKENDERNEU KORCE, SHPENZIME QERAMARRJE,MUAJI SHTATOR 2025,SIPAS KONTRATES DT.01.09.2025, URDHER DT.08.10.2025 LISTPAGESA E BANKES
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 4,782,302 2025-10-09 2025-10-10 23910110062025 Paga neto per punonjesit e miratuar ne organike 2024, ZVA Diber, 1011006, BKT Arsimi i mesem paga shtator sipas liste pageses dhe bordorose shtator -2025 ZVA DIBER
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 297,500 2025-10-08 2025-10-09 23610110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 2 dt 15.1.25,kontr 22/5 dt 15.1.25,urdh pag 7.10.25,mbajtur TB,Listpagese
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 88,289 2025-10-08 2025-10-09 24624990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2025, VENDIM NR.82 DT 27.12.2024, VENDIM NR.37 DT 28.05.2025, LISTE PAGESA BASHKENGJITUR
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 30,175 2025-10-08 2025-10-09 32821020052025 Shpenzime per qiramarrje ambjentesh 2102005 dr. ekonomike arsimit berat pagese qera uji dhe ambienti kontrata 409/1 dt 04.07.2025 urdher per pagese 08.10.2025 listepagesa
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 63,027 2025-10-08 2025-10-09 26610160302025 Udhetim i brendshem 1016030-Dr Policise Kukes Udhetime te brendshme Korrik Tetor 2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 94,950 2025-10-08 2025-10-09 42410130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji Gusht 2025  borderoja bashekngjtur
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 162,097 2025-10-08 2025-10-09 86621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 04220 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,405 2025-10-08 2025-10-09 87621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 06260 bashkia
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 61,200 2025-10-08 2025-10-09 58023260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese keshilltaret Bashkia Finiq
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 815,717 2025-10-08 2025-10-09 86121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 01110 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 54,375 2025-10-08 2025-10-09 87921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 10430 bashkia
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-10-08 2025-10-09 14010120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese artizanesh, urdh nr 234 dt 02.10.2025 kontr nr 227/1.2.3.4.5.6.7.8.9 dt 19.09.2025 listepagese tatim mbajtur ne burim
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 261,605 2025-10-08 2025-10-09 87321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 06140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,823 2025-10-08 2025-10-09 86421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 03140 bashkia
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 144,925 2025-10-08 2025-10-09 196321260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave Shtator 2025.