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
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2025-06-23 2025-06-24 21810160202025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd vendim Oash-je Interbrands, vendimi 315 dt 6.2.25, listpag
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-06-23 2025-06-24 91321660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per zyra  kont  nr 5721   dt 23.07.2020  listepagesa
    Agjencia Rajonale e Bregdetit Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 11,000 2025-06-20 2025-06-23 2210260942025 Udhetim i brendshem Lik diet ,list pagesa dat 20.06.2025,urdher nr 147 prot dat 01.04.2025,urdher sherbimi dat 07.04.2025,per AGJRB SR 2025
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 19,465 2025-06-20 2025-06-23 27421090082025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Pagesë ambjente me qera Maj 2025, VKB nr 118 dt 29.10.2024, Konf.prefekture nr 1194/1 dt 29.10.2024, Kontr.dt 06.12.2024 UB nr 530 dt 11.12.2024,Listëpagesë banke
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-06-20 2025-06-23 9710670012025 Shpenzime per honorare 1067001-KMSHC-Honorare Urdher 28 dt 21.3.2025 Urdher 46 dt 9.6.2025 Lisp
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 20,000 2025-06-20 2025-06-23 54510121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder, paga nx punesimi Qendra shend Gruemire M.Madhe, vkm 17 dt 15.1.2020, konf 314/5 dt 8.4.25, marvesh 306/2 dt 1.4.25, urdh dr 6 dt 5.6.25, listepag 465 dt 19.6.25, listepag 465/1 dt 19.6.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 50,000 2025-06-20 2025-06-23 16010141292025 Shpenzime per situata te veshtira dhe per fatekeqesi 1014129 IEVP Shkoder, shperb per semundje te punonjesit, bord nr6SHMF/1 dt18.06.25 - 1 pn, bord nr6SHMF/2025 dt18.06.25, urdh nr4741/2 dt23.05.25
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 16,500 2025-06-20 2025-06-23 19410160212025 Udhetim i brendshem 1016021 Drejtoria Vendore e Policise Shkoder, dieta, UDVP nr 410 dt. 19.06.2025,permbledhese bordero nr 4 dt 19.06.2025, listepagese banke nr 4/2 dt 19.06.2025 per 1 pn
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-06-20 2025-06-23 42310900012025 Kompensime speciale te tjera 1090001 KPP-kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2025-06-18 2025-06-23 74710120012025 Shpenzime per honorare 1012001,shperblim anetareve te Komisionit te Ndihmes Shteterore,M.Selmani,K.Qirko,A.Mancellari,B.Cina,listepages dt 17.6.2025,listeprezence dt 30.5.2025,memo 7461 dt 3.6.25,vendim 124 dt 30.5.25,vendim 125 dt 30.5.25,vendim 656 dt 31.10.18
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,700,000 2025-06-20 2025-06-23 12510051382025 Te tjera materiale dhe sherbime speciale demshperblim per gjedhe te demtuar nga bruceloza drejtoria e veterinarise 1005138 me bordero urdher 20 dt 19.06.2025
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 106,760 2025-06-20 2025-06-23 5910121522025 Te tjera transferta tek individet 1012152, Shk prof Arben Broci, shperblim dalje ne pension ub nr 73/1 dt 26.3.2025,permbledhese nr 73/3 dt 20.06.2025.liste pagese banke nr 5 dt 20.06.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,500,000 2025-06-20 2025-06-23 12710051382025 Te tjera materiale dhe sherbime speciale demshperblim per gjedhe te demtuar nga bruceloza drejtoria e veterinarise 1005138 me bordero urdher 20 dt 19.06.2025
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 36,150 2025-06-20 2025-06-23 9110110892025. Shpenzime te tjera transporti 1011089 Shpenzim per transportin e mesuesve dhe nxenseve Maj 2025 Up nr 45 dt 20.06.2025 Bordoro Listepagese ZVA Skrapar
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-06-20 2025-06-23 9410140472025 Udhetim i brendshem 1014047 Drejt pegj permbarimit 2025, lik dieta brenda vendit, permbledhese autorizimesh dt 17.6.2025 urdher nr 576 dt 16.4.2025 urdher nr 620 dt 25.4.2025 listepagese
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 7,397 2025-06-20 2025-06-23 20510300012025 Kompensime speciale te tjera 1030001 - Gjykata Kushtetuese 2025 ,Rimbursim telefoni Pill-MAJ 2025,VKM nr 673 dt 02.09.2020,Listpagese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-06-20 2025-06-23 15410870162025 Kompensime speciale te tjera 1087016 - AMBU ,rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 19.6.25
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 56,185 2025-06-20 2025-06-23 8610112042025 Te tjera transferta tek individet 1011204-IFBZ- Shperblim dalje ne pension,urdh 962 dt 18.6.25,VKM 493 dt 6.7.2011,VKM 929 dt 17.11.2010,  listpagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 3,210 2025-06-18 2025-06-23 212121010012025 Kompensime speciale te tjera 2101001 Bashkia Tirane Limit tel L.Tanushi Uk vzhd 4319 27.1.2021 VKM vzhd 673 2.9.2020 Listepag 2025
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 73,500 2025-06-20 2025-06-23 201910160282025 Udhetim i brendshem 1016028 Drejtoria vendore e policise Gj Listepagese,paga neto