Treasury Transactions 2019-2025

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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 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
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-04-25 2025-04-28 8110260602025 Sherbime te tjera 1026060 Agj. Komb. Mjed. 2025 - pag. grupit perbashket MTM e AKM projekt UNEP, urdher brend. nr 87 dt 23.04.25, urdh ministri nr 191 dt 17.05.24,kont SSFA/2022/5524, amend. nr 2 SSFA/2024 memo nr 4623 dt 15.04.25, listepag. mbajtur TB
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 52,932 2025-04-25 2025-04-28 7810161082025 Te tjera transferta tek individet Likujdojme paga te prapambetura    nga policia kufitare sr
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 3,500 2025-04-25 2025-04-28 12510630012025 Te tjera transferta tek individet 1063001  ILD- kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 336,665 2025-04-25 2025-04-28 7010160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, pagese leje te pakryera, Urdher D.P nr 529 dt 18.04.2025, Urdher nr 205 dt 24.04.2025 ( ref U Sh 67), listepagese
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 139,373 2025-04-25 2025-04-28 9510141292025 Shperblim per ish-ushtaraket 1014129 IEVP Shkoder, pag kalimtare, bord nr4SHM/1 dt03.04.25-5 perf, permb bord nr4SHM/2025 dt03.04.25, urdh nr1213/2214/723/671/124 dt14.08.23/26.12.24/04.05.23/17.05.24/27.01.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 44,480 2025-04-25 2025-04-28 9310051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Mars 2025, Urdh 29 prot 572 dt 18.04.25, shkr MZHBR 2338/1 dt 11.04.25,bord nr 3 dt 18.04.25,listepag 3/3 dt 18.04.25-5pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 750,000 2025-04-25 2025-04-28 6810051382025 Te tjera materiale dhe sherbime speciale demshperblim gjedhe te demtuar nga bruceloza drejtoria e veterinarise 1005138 me bordero urdher 12 dt 17.04.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2025-04-25 2025-04-28 2971011362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136   BURSA  MARS 2025 VENDIM BA M BORDERO
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 31,729 2025-04-25 2025-04-28 6610160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Janar 2024, Urdher DPP nr 1018-1085 dt 15.09.2023 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 14,500 2025-04-25 2025-04-28 13110160292025 Udhetim i brendshem 1016029-DREJTORIA VENDORE E POLICISE KORCE, DIETA SIPAS LISTEPAGESES
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA KOMBETARE TREGTARE Korçe 18,500 2025-04-25 2025-04-28 6910062002025 Udhetim i brendshem 1006200 DR.E RAJONIT QENDER LINDJE KORCE, DIETA SIPAS LISTEPAGESES MARS 2025
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 22,000 2025-04-25 2025-04-28 6210051302025 Udhetim i brendshem 3737 AKU 1005130 DIETA ME BORDERO
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 371,550 2025-04-25 2025-04-28 13110110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MARS 2025, SIPAS LISTEPAGESES
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 285,227 2025-04-25 2025-04-28 16110160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea,  pagese leje (e pakryer) viti 24, urdher DPPSh 529/1 dt 18.4.2025, list pag
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 6,700 2025-04-25 2025-04-28 7110770012025 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2025, kompensim cel, VKM nr 673 dt 02.09.2020, shkr nr 883 dt 06.01.2025, shkr nr 42 dt 10.01.2025, listepagesa
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2025-04-25 2025-04-28 25221250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji mars 2025 borderoja bashkengjitur
    Paraburgimi Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 6,920 2025-04-25 2025-04-28 6810140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji prill 2025 borderoja
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 83,895 2025-04-25 2025-04-28 15310110382025 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SHPERBLIM NGA FOND I VECANTE, SHKRESE NR 2068/1 DT 04.04.2025 UB NR 82 DT 11.03.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 4,800 2025-04-25 2025-04-28 31210111362025 Te tjera transferta tek individet 3737 UNVERSITETI ISMAIL QEMALI 1011136  RIMBURSM NENSHKRIMI LEKTRONIK G DEDE FAT 4578292 DT 15.4.2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2025-04-23 2025-04-28 79721260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin File Lleshi me qiradhenes Krenar Lleshi,Prill 2025.Kontrate qeraje nr 1629 dt 10.04.2024.VKB nr 07 dt 05.03.2025.