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
    •
  • Supplier List
    •
  • 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 Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 1,296,930 2025-10-28 2025-10-29 124821330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) Sherbim mbrojtje nga zjarri ub nr 510 dt 27.10.2025,vkm nr 483 dt 02.09.2025 shperblim per periudhen e zjarreve viti 2025 liste pagese bordero shperblimi tetor 2025.
    Gjykata e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,300 2025-10-28 2025-10-29 34110290192025 Udhetim i brendshem 1029019 Gjykata e Rethit Gjirokaster. Dieta, Listepages.
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,000 2025-10-28 2025-10-29 36810111082025 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 Universiteti E.Cabej. Listepagese,pagese senati
    Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2025-10-28 2025-10-29 22710260882025 Udhetim i brendshem 1026088 Agj.Komb.Turiz.- pag dieta , autorizim nr 507/1 dt 17.10.25, listepag.
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 127,500 2025-10-28 2025-10-29 15921010762025 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujduar Trajnier Kursi A1 prane Microfonise, VKB nr 109  dt 15.11.2023,Urdher nr 278/1 dt 30.06.2025, Kontrate nr 292 dt 16.07.2025, Listepagese, MBAJTUR TATIM BURIM
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2025-10-28 2025-10-29 14310820012025 Shpenzime per honorare 1082001 Kesh Komb i Kont 2025, lik honorare, urdher nr 22 dt 27.10.2025, listpag dt 23.10.2025, mbajt tat ne burim
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 500 2025-10-28 2025-10-29 34520330012025 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder,trajtim financiar brenda vendit, ur pagese nr 173 dt. 27.10.2025, listepagese nr 35 dt. 27.10.2025,  listepagese banke nr 35/3 dt. 27.10.2025 per 1 perf
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 82,408 2025-10-28 2025-10-29 14210820012025 Udhetim jashte shtetit 1082001 Kesh Komb i Kont 2025, lik dieta jashte vednit, ftese dt 26.09.2025, urdher dt 25.09.2025, aut dt 25.09.2025, listpag dt 28.10.2025
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2025-10-28 2025-10-29 40310160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 818 dt 27.10.25, vkm nr 997 dt 10.12.2010, listepag
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 18,500 2025-10-28 2025-10-29 33910051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit tetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5790 dt 27.10.2025, liste pagese,dok ush 338
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-10-28 2025-10-29 33710051182025 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1005118 AKU 2025- shpz per dhenie ndihme e menjehershme, urdher nr 5739/1 dt 24.10.2025, liste pagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 18,602 2025-10-28 2025-10-29 82910110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jashte vendi Exo4Edu,urdh 3182/2 dt6 24.10.25,aut 2749/2 dt 25.9.25,listpagese
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 5,500 2025-10-28 2025-10-29 22221220182025 Udhetim i brendshem 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  SHPENZIME UDHETIMI EDIETA  SIPAS LISTPAGESES
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-10-28 2025-10-29 19010161352025 Udhetim i brendshem 1016135 AAPSK,,Dieta,VKM nr 421 dt 08.07.2021,Urdh dt 17.10.2025,Listepagese
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2025-10-28 2025-10-29 27724990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2025 SIPAS LISTE PAGESES
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,058 2025-10-28 2025-10-29 77310730012025 Udhetim jashte shtetit 1073001 K Q Z 2025, lik dieta jashte vendit, urdher nr 118 dt 22.09.2025, aut nr 118 dt 22.09.2025,  listpag dt 24.10.2025
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 31,495 2025-10-28 2025-10-29 4610171572025 Udhetim jashte shtetit 1017157 agjensia industrise Mbrojtjes dieta shkres 17.10.2025 list pag
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,692,860 2025-10-28 2025-10-29 27624990012025 Te tjera shperblime per personelin 2499001-BASHKIA PUSTEC, SHPERBLIM PUNONJESIT E MZSH, VKM NR.483 DT 02.09.2025, VKB NR.79 DT 26.09.2025, KONF. PREFEKTURE NR.912/1 DT 10.10.2025, URDHER TITULLARI NR.217 DT 24.10.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,050 2025-10-28 2025-10-29 109121220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER KOMUNITARE PER MOSHEN E TRETE PERIUDHA SHTATOR 2025, MARREV.BASHKEP.DT 27.12.2024, KONTR.QERAJE DT 06.01.2025, URDHER NR.1211 DT 24.10.2025, LISTE PAGESE
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 13,000 2025-10-27 2025-10-28 10710112652025 Udhetim i brendshem 1011265 AKAP 2025, dieta brend vendit, urdh nr 176 dt 1.10.2025, listpag