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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA KOMBETARE TREGTARE All 148,181,258,593.00 141,843 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 Tiranes, Master Studime Europiane (3535) BANKA KOMBETARE TREGTARE Tirane 70,178 2025-07-17 2025-07-18 4010111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -Lik udheheqje tema diplome,urdh 212,213, dt 15.07.25,ligj 80/2015 dt 22.7.2015,udhez 29 dt 10.9.18,listpagese
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 74,545 2025-07-17 2025-07-18 28910110482025 Bursa 1011048 Universiteti i Sporteve 2025, lik bursa stud qershor 2025, permbledhese 14.07.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-07-17 2025-07-18 23010051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit korrik 2025, vkm nr 329 dt 20.04.2016, autorizim nr 4102 dt 16.07.2025, liste pagese
    Gjykata e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 7,400 2025-07-17 2025-07-18 23210290192025 Udhetim i brendshem 1029019 Gjykata e Rethit Gjirokaster. Listepagese,dieta
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 21,080 2025-07-17 2025-07-18 138710110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT REKT - pag vrojtus maj-qershor 2025, VKM nr 227 dt 15.4.2005, shkr nr 345/14 dt 9.7.2025, listpag, mbajtur TB
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 203,500 2025-07-16 2025-07-18 21810051312025 Udhetim i brendshem 1005131 DSHPA - dieta, urdh nr 4153/3 dt 12.06.2025 , listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-07-15 2025-07-18 271921010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujd rast fatkeqes Florinda Pashaj UK 1282 8.7.25 Listepagese 2025
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 40,428 2025-07-17 2025-07-18 37521170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji korrik-2025,urdher nr.250 dt.16.07.2025,per NJA Fajza,Golaj.Bashkia HAS
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 14,499 2025-07-17 2025-07-18 28610110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik  pagese spec IT, shkresa ne 1549/10 dt 11.07.2025, nr 1549/9 dt 07.07.2025, kontr nr 1549/8 dt 24.0624.06.2025, listpag dt 14.07.2025
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 39,500 2025-07-17 2025-07-18 26410121132025 Udhetim i brendshem 1012113 Adm Qend ISHP,Dieta,Urdh nr 159 dt 09.07.2025,VKM nr 997 dt 10.12.2010,Autorizim nr 1212 dt 09.07.2025,Listepagese
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2025-07-17 2025-07-18 23510300012025 Shpenzime per honorare 1030001 - Gjykata Kushtetuese 2025 ,Pagese aneterashe ne KPP ,VKM  nr 242 dt 18.03.2025,Urdh nr 120 dt 24.06.2025,Shkrese nr 480/2 dt 11.07.2025,Listepagese
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2025-07-17 2025-07-18 39610130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI SHPENZIME EKZEKUTIM VEND GJYQI SEKUESTRO K.JANKA URDH VENIE SEKUESTRO NR 381 DT 04.11.2013,VEND GJYQI 27.05.2003,EKZEKUTIM VENDIMI NR 1652 DT 11.04.2017 URDH NR 2894 DT 09.07.2025,ME BORDERO
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2025-07-17 2025-07-18 116921180012025 Pagese per deshmoret BASHKIA KAVAJE PAGESE FAMILJE DESHMORI XHEMILE CARA QERSHOR 2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 1,172,016 2025-07-17 2025-07-18 15210110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - Paga oret shtese matura shteterore,VKM nr 1031 dt 10.12.2010,Ligji nr 7961 dt 12.07.1995,Urdh nr 3393 dt 16.07.2025,Listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 17,430 2025-07-15 2025-07-18 38110130012025 Shpenzime per honorare 1013001 Min Shend Komision KCB Listepagesa dt.07.07.25 Shkresa nr.406/6 dt.01.07.25 VKM nr.645 dt.01.10.2014
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 21,199 2025-07-14 2025-07-18 267021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Ylli Ahmetaj Prill 2025 Mbajt tatim burim Kontrate 12056/10 dt 2.8.2023 PV 30.4.2025 Listepagese Prill 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2025-07-17 2025-07-18 115021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESA PER ANETARET E KESHILLIT BASHKIAK QERSHOR 2025
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 335,884 2025-07-17 2025-07-18 10410111592025 Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - shperblim pensioni semundje, VKM nr 493 dt 06.07.2011, urdher nr 64 dt 17.06.2025, shkr MAS nr 3558/1 dt 03.07.2025, listepagesa
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-07-17 2025-07-18 13510770012025 Udhetim i brendshem 1077001 AUTORI KONKURR 2025 - shpenz dieta, urdh n r66, 66/1 dt 11.06.2025, listepagese
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 140,700 2025-07-17 2025-07-18 25110110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI MESUES QERSHOR  2025, ME BORDERO