Treasury Transactions 2019-2025

Treasury Branch:

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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
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  • Supplier List
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  • 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 155,731,342,809.00 147,665 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
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2025-10-24 2025-10-27 15710870012025 Kompensime speciale te tjera 1087001-APP 2025 ,rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 23.10.25
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 17,978 2025-10-24 2025-10-27 25810111372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137- Fak Gjuheve te Huaja 2025 - Pagese komsioni jurie dhenie titulli,ligj 80/2015,VKM 112 dt 23.2.2018,udhez 29 dt 19.9.2018,vend senati 01 dt 31.1.22,VBA 6 dt 21.2.22,urdh 160 dt 20.10.25,listpagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 226,806 2025-10-24 2025-10-27 24710111372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137- Fak Gjuheve te Huaja 2025 - Ore ngarkese mesimore pedagog i jashtem,Ligji 80/2015,Udhezim nr 29 dt 10.09.2018,Urdh tit  nr 150 dt 22.09.2025,VKM nr 647 dt 05.10.2022,Vendim nr 119 dt 17.07.2019,Listepagese
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-10-24 2025-10-27 19710111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- Pagese komision i perhershem,VBA 118 dt 17.7.2019,urdh 126/15 dt 23.10.25,shkr 126/14 dt 21.10.25,shkr 3254/3 dt 19.7.2019,listepagese
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-10-24 2025-10-27 7510131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 dieta, Tetor 2025, autorizim nr 164/3 dt 08.10.25, listepagese
    Prokuroria e rrethit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 8,000 2025-10-24 2025-10-27 349110280302025 Sherbime telefonike PROKURORIA 1028030 PAGESA TELEFONI MUAJI GUSHT-SHTATOR 2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 34,090 2025-10-21 2025-10-27 89421090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetime jashte vendit, Autorizim sherbim jashte vendit N.44/2 dt 20.01.2025,Urdher Sherbim jashte vendit nr.44/8 dt 04.08.2025, Liste banke date 17.10.2025
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE TREGTARE Vlore 30,600 2025-10-24 2025-10-27 12021460152025 Te tjera materiale dhe sherbime speciale Orkestra harqeve shtator 2025 ub nr 78 dt 20.10.25  Qendra Kulturore 2146015,me bordero
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 210,806 2025-10-22 2025-10-27 16710111022025 Udhetim i brendshem 1011102Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti mesues +nexenes per muajin Shtator 2025,Urdher Nr.29 date.19.02.2025,,nr.388 prot.nr punonjesve 84 liste pagese bashkelidhur ne banke
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 38,119 2025-10-21 2025-10-27 89121090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Dieta per udhetime jashte vendit, Autorizim sherbim jashte vendit N.44/2 dt 20.01.2025,Urdher Sherbim jashte vendit nr.44/4 dt 16.07.2025,Urdher Sherbim jashte vendi Nr.44/6 dt.16.07.2025,Liste banke date 17.10.2025
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 237,490 2025-10-24 2025-10-27 27010112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI SHTATOR 2025, URDHER NR 70 DT 23.10.2025, ME BORDERO
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 22,390 2025-10-24 2025-10-27 14410160712025 Udhetim i brendshem 1016071 Prefektura e Qarkut Shkoder, sherbim udhetimi e diete, ub nr 73 dt 23.10.2025, bordero 662/1 dt 24.10.2025, listepagese banke 662/2 dt 24.10.2025 per 4 perfitues
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 34,209 2025-10-21 2025-10-27 89521090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetime jashte vendit, Autorizim sherbim jashte vendit N.44/2 dt 20.01.2025,Urdher Sherbim jashte vendit nr.44/2 dt 16.07.2025, Liste banke date 17.10.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 35,832 2025-10-24 2025-10-27 90421090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Bashkia Tetor  2025, Permbledhese Paaftesie Muaji Tetor 2025 date 23.10.2025 liste banke nr.10 dt. 23.10.2025, liste emerore
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 30,600 2025-10-24 2025-10-27 38710110092025 Shpenzime te tjera transporti ZVA Fier 1011009 transp i nxenesve Shtator 2025 sipas vendim.92&119, listepagesa
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 890,961 2025-10-23 2025-10-27 441121010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesi Tetor 2025 Sipas permbledheses Tetor 2025 Shkresa 36508 dt 21.10.2025 Listepagesa Tetor 2025
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2025-10-24 2025-10-27 7910131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 dieta, Tetor 2025, autorizim nr 86/12 dt 18.10.25, listepagese
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 20,060 2025-10-24 2025-10-27 38410110092025 Shpenzime te tjera transporti ZVA Fier 1011009 transp i mesuesve Shtator 2025 sipas vendim.92&119, listepagesa
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 533,947 2025-10-24 2025-10-27 25410111372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137- Fak Gjuheve te Huaja 2025 - Ore ngarkese mesimore pedagog i jashtem,Ligji 80/2015,Udhezim nr 29 dt 10.09.2018,Urdh tit  nr 156 dt 08.10.2025,VKM nr 647 dt 05.10.2022,Vendim nr 119 dt 17.07.2019,Listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 19,146 2025-10-24 2025-10-27 60710170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  dif paga shtator per vjetersi  list pag