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 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
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 47,600 2025-04-29 2025-04-30 10510121162025 Udhetim i brendshem 2025, AKPA Diber, 1012116, dieta, urdher nr197 dt28.04.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-04-29 2025-04-30 7310110552025 Shpenzime per honorare 1011055 QSHA 2025-  lik honorare, VKM 325 dt 31.05.2023urdher 2124 dt 28.04.25, listpagesa mbajtur TB
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 772,293 2025-04-17 2025-04-30 119921010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Petrit Aluku Shkurt 2025 Mbajt tatim burim Kontr vzhd 14156/7 dt31.7.24 PV 3.3.2025 Listepagese per muajin Shkurt 2025
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 24,823 2025-04-29 2025-04-30 14910550012025 Udhetim jashte shtetit 1055001 Shk Magjistrt. lik paradh dieta,Autoriz nr 448/4 dt 04.04.2025,listepagese 28.4.2025,VKM nr 870 dt 14.2.2011
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 3,136 2025-04-29 2025-04-30 13310161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /DIFERENC PAGE E PAPAGUAR
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 360,000 2025-04-25 2025-04-30 31710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj simfonia jetes,listpag 23.4.25,kontr 5374 dt14.4.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 494,939 2025-04-29 2025-04-30 5610161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, leje te pakryera viti 2024, Urdher DPPSh nr 529/1 dt 18.04.2025, lisepagese
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Durres 55,000 2025-04-29 2025-04-30 2610112502025 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ DIETE  SIPAS LISTEPAGESES URDHER 30 DT 8.4.25
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 50,000 2025-04-29 2025-04-30 14210110072025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011007/ ZVA DURRES/  SHPERBLIME NGA FONDI I VECANTE SIPAS LISTE PAGESES
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 340,000 2025-04-18 2025-04-30 124121010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Sajmir Caushi Shkurt 2025 Kont vzhd 15619/8dt17.07.24Pv marrj ne drz dt03.03.25LP Muaji Shkurt 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 300,000 2025-04-25 2025-04-30 31810120012025 Te tjera transferta per institucionet jo-fitim prurese 101200,Proj atelieja artiz,listpag 23.4.25,kontr3402/1dt4.4.25,urdh 150 dt30.1.25,291 dt28.2.25,305 dt 7.3.25,333 dt 17.3.25,memo 1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/4 vk1302/5 dt 17.3.25
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 409,825 2025-04-29 2025-04-30 7410161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE LEJE VJETORE 2024,ME BORDERO
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2025-04-17 2025-04-30 118621010012025 Kompensime speciale te tjera 2101001 Bashkia Tirane Limit telefoni L.Tanushi UK vzhd 4319dt27.01.21VKM vzhd 673dt02.09.20LP Prill 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 263,925 2025-04-29 2025-04-30 6610161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES, URDH.410 DT.16.04.2025,URDH.4241/1 DT.20.12.2024,LIGJI 82/2024 DT.26.07.2024
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 50,000 2025-04-29 2025-04-30 10010112672025 Te tjera transferta tek individet 1011267 ZVA SELENICE NDIHME EKONOMIKE RAST SEMUNDJE URDHER NR 27 DT 09.04.2025, ME BORDERO
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,320 2025-04-28 2025-04-30 14310160202025 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, vkm 997 dt 10.12.2010, urdher 783/10 dt 31.7.24 listepagese
    Ndermarrja e Pastrimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 16,000 2025-04-29 2025-04-30 821460372025 Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE MARS 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 15,300 2025-04-17 2025-04-30 120121010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiraje L Hima Janar 2025 Mbajtur tat burim Kontrat vzhd 71 dt3.1.2015 PV 3.2.2025 Listepagese per muajin Janar 2025
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 140,500 2025-04-29 2025-04-30 3010051132025 Udhetim i brendshem 1005113 QTTB VLORE DIETA MARS-PRILL 2025 URDH NR 143 DT 25.04.2025 ,ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 68,982 2025-04-29 2025-04-30 32410111362025 Shpenzime per pjesmarrje ne konferenca 3737 UNVERSITETI ISMAIL QEMALI 1011136 RIMBURSIM BOTIMI SHKENCOR DENIZ CIPI KERKES 925/2 DT 11.4.2025 ME BORDERO