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 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
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 400,000 2025-04-29 2025-04-30 21410160312025 Te tjera transferta tek individet DREJT VEND POLICISE LEZHE PAG SHPENZ TE VEC,LIKUJDITET NE ARKE PER ZBATIMIN E URDH PAG NR 06 DHE NR 07 DT 25.04.2025,PUNE SEKRETE ,DORINA NDOJ ID I16123022I
    Gjykata e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-04-29 2025-04-30 15610290112025 Ndihme ekonomike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - shperblim per fatkeqesi, urdher nr 142 dt 24.04.2025, VKM nr 929 dt 17.11.2010, listepagesa
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 269,500 2025-04-29 2025-04-30 220101708125 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025 ndihma financiare shkres 25.4.25 list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 115,476 2025-04-28 2025-04-29 24210170512025 Udhetim i brendshem %1017051%reparti 4001, 2025  dieta shkres 30.12.2024 list pag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 311,250 2025-04-28 2025-04-29 8210161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 22/4 dt 22.4.2025, listepagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 119,000 2025-04-25 2025-04-29 9910630032025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1063003 KPA 2025 - pagese per ambjente me qera, kontr ne vazhd nr 997/3 dt 26.09.2024, liste pagese
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 139,933 2025-04-24 2025-04-29 19910030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta jashte vendit. Listepagese prill 2025. Program nr.1675 dt.25.3.2025. Autorizim nr.1675/1 dt.28.3.2025. Urdherpagese dt.28.3.2025. Prog.nr.1835 dt.03.4.2025.Autor.nr.1835/1 dt.4.4.2025.Urdhpag.dt.4.4.2025.
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 322,990 2025-04-28 2025-04-29 14110110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MARS 2025, SIPAS LISTEPAGESES
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2025-04-28 2025-04-29 7410140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDH.NR.263 DT.18.04.2025, VKM NR.602 DT.13.10.2021
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 134,810 2025-04-28 2025-04-29 13610121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV. NXITJE PUNESIMI PAGA PROG.PUN.PUBLIKE NSHP, MARR. NR.166/6 DT.13.03.2024, LISTEPAGESE E-SIG 25, URDHERPAGESE, URDHER NR. 47 DT.16.04.2025, LISTEPAGESE
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2025-04-28 2025-04-29 11010660012025 Udhetim i brendshem 1066001,Av Pupullit-dieta urdh 50,50/1,50/2,53,28,58/1,62,65 dt 19,20,25,26,02,03,11,16,03.04.2025 listepg
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2025-04-25 2025-04-29 17810051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Prill 2025 listpagese 25.04.2025
    Prefektura e qarkut Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 16,500 2025-04-28 2025-04-29 5610160682025 Udhetim i brendshem 1016068 Prefekti Kukes dieta  muaji Mars- Prill 2025 borderoja &autorizimet perkatese
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 102,000 2025-04-28 2025-04-29 4610131312025 Shpenzime per qiramarrje ambjentesh 1013131-Sherbimi social Kukes qera mujore mars-prill 2025 sipas kont nr 23 rep kol 14 borderoja bashkengjitur
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-04-28 2025-04-29 6210112022025 Bursa 1011202 FSHMT - Bursa Tetor 24-Mars 25,student me mesatare 9-10,VBA 9 dt 12.3.25,shkrese 363 dt 10.4.25,listpagese
    Federata Shqiptare Taekwendo Word (WTF) BANKA KOMBETARE TREGTARE Tirane 40,052 2025-04-25 2025-04-29 1410112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - dieta jasht vend, udhez nr 4 dt 25.2.2022, urdh sherb dt 11.4.2025, urdh nr 8/1 dt 15.4.2025, listpag
    Byroja Kombëtare e Hetimit (3535) BANKA KOMBETARE TREGTARE Tirane 310,015 2025-04-25 2025-04-29 5710410022025 Ndihme ekonomike 1041002 -Byroja Komb. Hetimit 2025 - ndihme ekonomike,vkm nr 438 dt 19.07.2023,urdh nr 305 dt 23.04.25, listepag.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA KOMBETARE TREGTARE Diber 118,446 2025-04-28 2025-04-29 6310161042025 Paga neto per punonjesit e miratuar ne organike 2025 Dr Raj Kufiri 1016104 paga per punonjesit leje e pakryer urdher nr 118 dt 25.04.2025 urdher DPPSH NR 529/1 dt 18.04.2025 listepagesa bashkengjitur
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 169,000 2025-04-28 2025-04-29 18610140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, lik dieta brenda vendit, urdher nr 591 dt 22.4.2025 listepagese
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2025-04-28 2025-04-29 10310660012025 Shpenzime per honorare 1066001,Av Pupullit-pagese per antaret e jashtem te komitetit te pranimit per ngritje ne detyre dhe pranim nga jashte sherb civil urdh 174/12 dt 3.4.2025 listepg