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 145,679,819,766.00 139,923 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
    Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 294,784 2025-06-24 2025-06-25 3310112072025 Transferta per klubet dhe asociacionet e sportit 1011207 Fed Volejboll -pag gjyqtaresh maj 2025, shkrese e ministrise se arsimit 1239/3 dt 26.02.2025 shkrese titullari nr 180 dt 23.06.2025, listpag, mbajtur TB
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2025-06-24 2025-06-25 121721260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin File Lleshi me qiradhenes Krenar Lleshi,Qershor 2025.Kontrate qeraje nr 1629 dt 10.04.2024.VKB nr 07 dt 05.03.2025.
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,037,850 2025-06-24 2025-06-25 8910111592025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1011159 Z.A. KAMEZ 2025 - aktivitete jashte orari mesimor prog Arte dhe Zeje, Vendimi nr 606 dt 14.09.2022, urdh i brendshem nr 66 dt 19.06.2025, permbledhese bordero Nentor 2024-Qershor 2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 35,604 2025-06-20 2025-06-24 49010140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Naku, I.Shehu, E.Ahmeti, M.Pero, B.Cina, Vkm nr 673 dt2.9.2020, detajim limiti nr 6287 dt 5.12.24, listepagese banke dt 17.6.2025
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-06-23 2025-06-24 4710290502025 Shpenzime per honorare 1029050 QTISD 2025 - shperblim honorare, VKM nr 611 dt 22.09.2022, urdher nr 8 dt 20.06.2025, listepagesa
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,000 2025-06-23 2025-06-24 13210100492025 Udhetim i brendshem Drejtoria Rajonale Tatimore Fier 1010049 dieta listepagesa
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2025-06-23 2025-06-24 8310820012025 Shpenzime per honorare 1082001 Kesh Komb i Kont 2025, Pagese honorare , urdher nr 15 dt 19.06.2025, listpag dt 19.06.2025, vkm nr 656 dt 31.10.2018
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 70,000 2025-06-23 2025-06-24 91721660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per zyra  kont  nr 9166  dt  31.10.2024listepagesa
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-06-23 2025-06-24 7210131552025 Udhetim i brendshem 1013155 ASCKSHSH 602 dieta brenda vendit, autorizim nr 857 dt 13.06.25, listepagese, vkm nr 870 dt 14.12.2011, udhezim nr 22 dt 10.07.2013
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 4,334,618 2025-06-23 2025-06-24 52210020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Q.Form. Profes. Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 17,640 2025-06-23 2025-06-24 7310121322025 Udhetim i brendshem 1012132 Formimi Profesional.Listepagese,dieta
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 18,709,630 2025-06-20 2025-06-24 32410130012025 Kompensim perndjekurit politike 1013001 min Shendet dhe Mbrojt Sociale Demshperblim per te perndjekurit politik,sh 9581,9583,9584 dt 16.06.2025
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 22,000 2025-06-23 2025-06-24 10410870292025 Udhetim i brendshem 1087029 - Komt Shtret i Kulteve 2025 , lik dieta brenda vendit , shkresa nr.562/1 dt 31.1.25 ,urdh nr.30 dt 12.5.25  listpag dt 23.6.25
    Zyra Arsimore Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 235,718 2025-06-23 2025-06-24 9910111002025 Udhetim i brendshem 1011100 Transporti nxenesve bordero maj,qershor 2025,listepagese banke
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 526,099 2025-06-23 2025-06-24 46710110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,ligj 80/2015,urdh 1653/2 dt 19.6.25,raport projekti 17.6.25,kontrate 999/9 dt 5.7.24,mbajtur tb,listpagese
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-06-23 2025-06-24 6110112762025 Shpenzime per honorare 1011276 Agj Kom Fin Ars Larte - pag antare Bord Drejtues, VKM nr 397 dt 3.5.2017, urdh nr 21 dt 18.6.2025, listpag, mbajtur TB
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 496,000 2025-06-23 2025-06-24 22110130482025 Udhetim i brendshem 1013048 ISHP 2025 dieta urdher nr 143 dt  18.06.2025 shkresa nr 669  dt 18.06.2025  listepagese
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2025-06-23 2025-06-24 38221190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE KESHILLTARE  MAJ 2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 35,454 2025-06-23 2025-06-24 46010121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PRAKTIKANTET BASHKIA DELVINE VKM 17 MAJ 2025 ME BORDERO
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 7,940 2025-06-23 2025-06-24 8810100912025 Udhetim i brendshem Lik diet ,list pagesa dat 23.06.2025,shkresa nr 12200/1 prot dat 18.06.2025, per Doganen Sr 2025