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
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 122,721 2025-06-23 2025-06-24 54210111362025 Udhetim jashte shtetit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 101113 RIMBURIM SHPENZIMESH UDHETIMI JASHT PROJEKTI ADRIAMOVE URDHER 55 DT 20.6.2025 ME BORDERO
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 25,500 2025-06-23 2025-06-24 13821220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'NETET KORCARE TE POEZISE'  ,URDHER NR.116/3 DT.20.06.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 89,250 2025-06-23 2025-06-24 14121220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'KONCERT ME KRIJIMTARINE E KOMP.KORCARE'  ,URDHER NR.85/3 DT.18.06.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 13,440 2025-06-23 2025-06-24 11810130662025 Udhetim i brendshem lik djeta qershor 2024 Spitali delvine
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 52,000 2025-06-23 2025-06-24 15310160242025 Udhetim i brendshem 2025 Policia Diber dieta urdher nr 409 dt 23.06.2025 listepagesa bashkengjitur
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 85,000 2025-06-23 2025-06-24 15021220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'MBREMJE POETIKE'  ,URDHER NR.134/3 DT.20.06.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 36,150 2025-06-23 2025-06-24 55010121242025 Udhetim i brendshem 1012124,Drejtoria Rajonale AKPA Shkoder, dieta, ub 515/4 dt 18.6.25, marvesh 515 dt 3.6.25, autorizim 515/3, 515/9, 515/11dt 5.6.25, bordero 468 st 19.6.25, listepag banke 468/5 dt 19.6.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 82,500 2025-06-23 2025-06-24 18710051312025 Udhetim i brendshem 1005131 DSHPA 2025 - likujdim djeta brenda vendit, urdh MBZHR nr 468 dt 02.11.2017, shkrese MBZHR nr 1209 dt 04.02.2019, aut dt 8,11,22,24,30.04.2025, dt 5,8,11,13,27.05.2025, liste pagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 12,042 2025-06-23 2025-06-24 34810170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025  ushqime shkres 31.12.2024 list pag
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 42,500 2025-06-23 2025-06-24 13721220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI '205 VJET THIMI MITKO'  ,URDHER NR.81/3 DT.18.06.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 556,000 2025-06-23 2025-06-24 18710110152025 Shpenzime per honorare 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGESA PER ORET JASHTE MESIMORE PERIUDHA JANAR-QERSHOR 2025, SIPAS LISTEPAGESES, VKM NR.606 DT 14.09.2022, URDHER NR.41 DT 20.06.2025
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 85,680 2025-06-23 2025-06-24 13810120222025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1012022 - Teatri kombetar 2025 - shperblim per dalje ne pension, urdh nr 1110 dt 25.11.2024, listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 112,797 2025-06-23 2025-06-24 46010110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,ligj 80/2015,urdh 1932/2 dt 18.6.25,raport projekti 18.6.25,kontrate 999/18 dt 5.7.24,mbajtur tb,listpagese(kontrata attach ushp 253 ,dok attach ushp 459)
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 45,078 2025-06-23 2025-06-24 113310110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FTI - pag artik shkenc, VKM nr 329 dt 12.4.2017. udhez nr 22 dt 10.7.2013, shkr nr 1119/1 dt 22.4.2025, listpag, transf dt 24.4.2025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 34,000 2025-06-23 2025-06-24 5151010111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHPERBLIM PER CMIMIN E PARE DHE TE TRETE NE START UP E ORGANIZUAR NE FTI LIST PAGESE
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,076,598 2025-06-23 2025-06-24 55621230012025 Pagese paaftesie 2025-Bashkia Kruje Pagese  nja  Thumane invalid te paafte qershor 2025 list pagesa dt 23.06.2025 urdher per likujdim qershor 2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 54,600 2025-06-23 2025-06-24 21710160202025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd vendim Oash-je E.M, vendimi 4350 dt 21.11.2024, listpag
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 867,012 2025-06-23 2025-06-24 45810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,ligj 80/2015,urdh 1693/2 dt 18.6.25,raport projekti 17.6.25,kontrate 999/6 dt 5.7.24,mbajtur tb,listpagese
    Federata Shqipetare e Boksit (3535) BANKA KOMBETARE TREGTARE Tirane 13,600 2025-06-23 2025-06-24 2410112062025 Transferta per klubet dhe asociacionet e sportit 1011206 Fed Boksit - lik gjyqtar, vend KD dt 17.3.2025, urdh nr 64 dt 9.6.2025, listpag, mbajtur TB
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 136,892 2025-06-23 2025-06-24 33310170812025 Shpenzime per honorare %1017081Komand Doktrines.Stervitj,RU5001.2025 honorare vkm 120 dt 27.1.97 shkres 166 dt 11.6.25