Treasury Transactions 2019-2025

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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 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 Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 36,030 2025-06-20 2025-06-23 13510121142025 Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, program nr 1114 dt 14.05.2025, nr 1171 dt 26.05.2025, listepagese
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 31,886 2025-06-20 2025-06-23 24910110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga maj 2025, punonjes mbi organike , permbl kontratash , listpag dt 19.06.2025
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2025-06-20 2025-06-23 22610121132025 Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 141 dt 17.06.2025,,permbledhese autorizimesh nr 1073 dt 17.06.2025,listepagesa  dt 18.06.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2025-06-20 2025-06-23 8510112042025 Udhetim i brendshem 1011204-IFBZ- Shpenzim udhetimi dieta karburant,autorizim 1767/1 dt 31.12.24,autoriz 1768/1 dt 31.12.24,situacion shpenz dt 17.6.25,listpagese
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,050 2025-06-20 2025-06-23 61421220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER KOMUNITARE PER MOSHEN E TRETE PERIUDHA MAJ 2025, MARR.BASHK.DT 27.12.2024, KONTR.QERAJE DT 06.01.2025, URDHER NR. 664 DT 17.06.2025, LISTEPAGESE
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-06-20 2025-06-23 32010121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga,  VKM 17, dt.15.01.2020, marvesh nr.116/2 dt. 19.03.2025, urdher nr.38, dt.30.05.2025, sipas listepagesat bashkelidhur maj 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 92,730 2025-06-20 2025-06-23 31910121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga,  VKM 17, dt.15.01.2020, marvesh nr.589/2 dt.21.11.2024, urdher nr.38, dt.30.05.2025, sipas listepagesat bashkelidhur maj 2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 149,975 2025-06-20 2025-06-23 13810111372025 Udhetim jashte shtetit 1011137- Fak Gjuheve te Huaja 2025 - Dieta jasht vendi,Urdh 99 dt 3.6.2025,VKM 870 dt 14.2.2011,VBA 36 dt 2.9.21,vend senat 28 dt 22.7.21,urdh sherb 100/4 dt 3.6.25,Listepagese
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,480,721 2025-06-20 2025-06-23 54221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grandit te rindertimit banesa individuale te demtuara nga termeti i dates 26.11.2019  Gjok Marku  vkb nr 75 date 09.08.2022 kontrata nr  80  date 21.01.2025 list pagesa dt 20.06.2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 479,720 2025-06-20 2025-06-23 31810121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga,  VKM 535, dt.08.07.2020, marvesh nr.347/7 dt.11.07.2024, urdher nr.38, dt.30.05.2025, sipas listepagesat bashkelidhur maj 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-06-18 2025-06-23 211521010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujd rast fatkeqes Mustafa Lika Urdh kryetar 1099 9.6.2025 Listepag 2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 903,122 2025-06-20 2025-06-23 122021260012025 Pagese paaftesie Bashkia Kurbin.Te paaftet Qershor 2025.Shkrese nr 2804 dt 18.06.2025 nga Instituti i Sigurimeve Shoqerore,Drejtoria e Perfitimeve.
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 154,000 2025-06-20 2025-06-23 8010131062025 Udhetim i brendshem 1013106 ISHSHQ - 602 dieta, urdher kryeinspektori dt 07.01.25, listepagese
    Federata e Karatese (3535) BANKA KOMBETARE TREGTARE Tirane 25,000 2025-06-20 2025-06-23 4310112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - rimburs shpenz aktivit nderkombet, vend nr 3 dt 26.3.2025, urdh dt 19.6.2025, listpag
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 50,500 2025-06-20 2025-06-23 9710131472025 Udhetim i brendshem 1013147 Dr. Qendrore OKSH - 602 dieta brenda vendit, listepagese dt 17.06.25, urdher sherbimi nr 1445 dt 02.05.25, nr 1686 dt 26.05.25, nr 1813 dt 03.06.25, listepagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 53,000 2025-06-20 2025-06-23 50710111502025 Udhetim i brendshem 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHERBIM JASHT QENDRES SE PUNES SIPAS LIST PAGESES
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 411,000 2025-06-20 2025-06-23 13510161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 19/06 dt 19.6.2025, listepagese
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 34,773 2025-06-20 2025-06-23 45721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESE PER LEJE TE ZAKONSHME PER VITIN 2025 LARGIM NGA PUNA HYRISINA BALLA
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 42,273 2025-06-19 2025-06-23 37210110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- Shpenz FEE pjesmarrje ne kuader projekti AKKSHI,urdher 1459/1 dt 26.5.25,fat invoice 77A dt 25.4.25,mandat pagese,listpagese
    Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2025-06-20 2025-06-23 13010260882025 Udhetim i brendshem 1026088 Agj.Komb.Turiz.- pag dieta , autorizim nr 312/1 dt 13.06.25, listepag.