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.
    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
    Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE Tirane 374,000 2025-10-23 2025-10-24 20810870392025 Shpenzime per honorare 1087039 Agj Komb Rinise , Pagese keshilltari , kont vazh nr.325/2 dt 28.7.25 , kont nr.329/4 dt 30.4.25 , listpag dt 20.10.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 629,820 2025-10-23 2025-10-24 51510160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 102 dt 23.10.25, list pag
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 3,300 2025-10-23 2025-10-24 23310111402025 Kompensime speciale te tjera 1011140-Fak Shkenca Natyres -Rimbursim telefoni Kalluci 2025,VKM 864 dt 23.7.2010,listpagese
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 138,380 2025-10-23 2025-10-24 32221018152025 Ndihme ekonomike 2101815,APR-dalje ne pension urdher nr 456 dt 17.09.2025 listepagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 57,500 2025-10-23 2025-10-24 89221150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Zyra Arsimore Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 128,438 2025-10-23 2025-10-24 15710111002025 Udhetim i brendshem 1011100 ZVA Gramsh transport nxenesve bordero shtator 2025,listepagese banke
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 28,000 2025-10-23 2025-10-24 8631014048205 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, lik dieta brenda vendit, urdher nr 1772 dt 20.10.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 5,490 2025-10-22 2025-10-24 66910260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Shtator 2025. Urdher 10 dt 07.10.2025, listepagese dt 22.10.2025
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 650,391 2025-10-23 2025-10-24 75321020012025 Te tjera transferta tek individet 2102001 bashkia berat  pagese bonus strehimi korrik-dhjetor 2025 urdher per pagese 22.10.2025 vkb 7 dt 27.01.2025 konfirm 478/1 dt 28.01.2028 listepagesa bashkelidhur
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 138,500 2025-10-23 2025-10-24 61410100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025  dieta  autoriz MF 2495/1 dt 10.3.2025  list pag 16.10.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 352,000 2025-10-23 2025-10-24 19010051442025 Udhetim i brendshem 1005144 AKVMB 2025 - likujdim djeta brenda vendit, aut dt 1,2,11,15,22,25,29.09.2025, liste pagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 89,500 2025-10-23 2025-10-24 51810160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   ndihme financiare, urdher 1564 dt 21.10.25, list pag
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 101,818 2025-10-23 2025-10-24 40910121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUNE.PAGA SHTATOR 2025,MARR.NR.213/3 DT.18.03.2025,LISTEPAGESE E-SIG 25,URDHER PAGESE E KONTRIBUTEVE,URDHER NR.112 DT.20.10.2025,SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-10-22 2025-10-24 97910051172025 Te tjera transferta tek individet 606 AZHBR, Rimbursim telefoni celular Titullari, Vkm 855 DT 04.11.2020, kod klienti 30237520 ftsh nr 216366879 dt 03.10.2025 periudha Shtator 2025 liste pagese 22.10.2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 152,727 2025-10-23 2025-10-24 40810121212025. Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUNE.PAGA SHTATOR 2025,MARR.NR.214/3 DT.18.03.2025,LISTEPAGESE E-SIG 25,URDHER PAGESE E KONTRIBUTEVE,URDHER112 DT.20.10.2025,SIPAS LISTEPAGESES
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 52,545 2025-10-23 2025-10-24 64321050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION ME BORDERO MUAJI TETOR 2025 URDHER NR 493 DT 15.09.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,320 2025-10-23 2025-10-24 39510170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 shkres 3446 dt 15.10.25 list pag
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 25,000 2025-10-23 2025-10-24 18710160672025 Udhetim i brendshem 1016067 PREFEKTURA KORCE DIETA MUAJI SHTATOR TETOR  2025 SIPAS LISTEPAGESES
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,047,023 2025-10-23 2025-10-24 109621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt 26.11.2019 Nazmi Xhaferri vkb nr75 dt09.08.2022 l.ndert nr554.1 dt30.06.2023 kontr nr304 dt12.04.2023 shkrs,p.v dt20.10.2025 l.pag dt23.10.2025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 150,704 2025-10-23 2025-10-24 121521460012025 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 DJEGIE BANESE BESMIR SHABANI  UB NR 539 DT 14.10.25,VENDIM NR 75 DT 22.09.25,LIGJSHMERI NR 900/1 DT 29.09.25,ME BORDERO