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
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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 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
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2025-04-28 2025-04-29 8510171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta personeli dhe kursante Urdher kom 78 dt 4.4.2025 Lisp
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 59,800 2025-04-28 2025-04-29 6510051352025 Udhetim i brendshem 1005135 DRVMB 2025-Dieta mars 2025 Urdher tit 50 dt 23.04.2025, shkrese MBZHR nr 313/1 dt 17.03.2025, liste pagese
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,368,720 2025-04-28 2025-04-29 19210160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE MBIKOHE SIPAS LISTEPAGESES
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 149,533 2025-04-28 2025-04-29 44321330012025. Te tjera transferta tek individet Bashkia Mirdite(2133001) BONUS STREHIMI VKB NR 07 DT 24.01.2025,SHKRESA PERCJELLSE NR 1649 DT 18.04.2025,LISTE PAGESE JANAR-PRILL 2025.
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 34,956 2025-04-25 2025-04-29 23421090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Prill 2025, Permbledhese Paaftesie Muaji Prill 2025 date 24.04.2025,Liste banke date 24.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 148,500 2025-04-28 2025-04-29 28010730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta br vendit, listpag dt 23.04.2025, permbledhese urdher sherbimesh bashkengjitur
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 228,338 2025-04-28 2025-04-29 6210111022025 Udhetim i brendshem 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti nxenes dhe mesues arimi mesem + arsimi baze per muajin Mars  2025,Urdher Nr.11 date 19.02.2025,Nr.232 Prot.,Liste pagese bashke lidhur ne banke,nr i punonjesve 74+16
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA KOMBETARE TREGTARE Tirane 116,130 2025-04-28 2025-04-29 6510112022025 Bursa 1011202 FSHMT - Bursa Tetor 24-Mars 25,student me mesatare,VBA 9 dt 12.3.25,shkrese 363 dt 10.4.25,listpagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 46,410 2025-04-28 2025-04-29 31110111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESA TE MESUESVE JANAR SHKURT 2025 SHKRES 1127 DT 9.4.2025 ME BORDERO
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 547,901 2025-04-28 2025-04-29 23610220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,Vendim kryesie nr 33 dt 20.06.2023,kerkese e miratuar nr 552 dt 28.3.2025 dt 4.03.2025,vazhd kontr nr 635/1--688/1 dt 09-17.4.2025,listepagese prill
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 85,000 2025-04-28 2025-04-29 2910051132025 Shpenzime per te tjera materiale dhe sherbime operative 1005113 QTTB VLORE KESHILLTAR I JASHTEM SHKRESE NR 141 DT 25.04.2025 URDH TITULLARI NR 36 DT 25.04.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2025-04-28 2025-04-29 31510111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA ME BORDERO
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 44,200 2025-04-28 2025-04-29 7510100762025 Te tjera transferta tek individet 1010076 DREJTORIA RAJONALE TATIMORE SHPERBLIM FOND I VECANTE PER MARIE DEDAJ PER DALJE NE PENSION VKM NR 929 DT 17.11.2020 SHKRESE NR 4095/1 DT 18.03.2025 ,ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 19,200 2025-04-28 2025-04-29 31810111362025 Kompensim suplementar per ish te persekutuarit 3737 UNVERSITETI ISMAIL QEMALI 1011136 KTHIM TARIFE SHKRES 262/1 DT 1.4.2025 ME BORDERO
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 986,242 2025-04-25 2025-04-29 14710160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 313 dt 23.4.25, vkm nr 997 dt 10.12.2010, listepag
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 197,828 2025-04-28 2025-04-29 9610160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Pagese leje e pakryer 24, Urdher Drejt Pergj Policise Shtetit 529/1 dt 18.4.2025, list pag
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 120,200 2025-04-28 2025-04-29 25721140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero mars 2025,listepagese banke
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 128,550 2025-04-23 2025-04-29 21310110012025 Udhetim i brendshem MAS punonjes shpenz udhetimi e dieta brenda vendit Urdh 147,protk.2433 dt 14/04/2025,Urdh  .82 prot1351 dt 24/02/2025,Urdh 121 prot 2011/1 dt 25/03/2025,Bordero dt 22/04/2025
    Federata Shqiptare Taekwendo Word (WTF) BANKA KOMBETARE TREGTARE Tirane 50,235 2025-04-28 2025-04-29 1910112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - Pag kontrata sherbimi per gjyqtar,staf teknik dhe kordinator ,Kont sherbimi dt 01.04.2025,Udhezim nr 04 dt 25.02.2022,Listepagese
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 72,180 2025-04-28 2025-04-29 8010121142025 Udhetim i brendshem 1012114 - AKPA 2025 - Dieta brenda vendit ,Urdh nr 521 dt 20.03.2025,Listepagese