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 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
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,478,159 2025-06-19 2025-06-20 52521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Fatos Dervishi vkb nr 75 dt.09.08.2022 kont nr. 93 dt.23.01.2025 sipas listepag dt.19.06.2025
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 6,800 2025-06-19 2025-06-20 20121360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon qera ambienti maj 2025,kontrate dt.01.09.2024,vertetim qeradhenesi+PVMD dt.31.05.2025,LP banke nr.162+bordero nr.162 dt.18.06.2025
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-06-19 2025-06-20 9310050392025 Shpenzime per honorare 1005039 AKDC 2025-shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher nr 364 dt 21.05.2024, urdher titullari nr 18 dt 17.06.2025,PV dt 30.04.205, 12,17.06.2025 listepagese ,Mbajtur ne TB
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,570,535 2025-06-19 2025-06-20 52621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Ermal Leka vkb nr 75 dt.09.08.2022 kont nr. 70 dt.20.01.2025 sipas listepag dt.19.06.2025
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 187,840 2025-06-19 2025-06-20 27410130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme Maj  2025 sipas listepageses
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-06-19 2025-06-20 19310051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit qershor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 1806 dt 18.06.2025, liste pagese
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-06-19 2025-06-20 21710160042025 Ndihme ekonomike 1016004 Garda e Republikes,   ndihme ekonomike, shkrese 37/2 dt 4.2.2025, urdher 412 dt 5.6.2025, listpag
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 701,080 2025-06-19 2025-06-20 23710110082025 Shpenzime per te tjera materiale dhe sherbime operative 1011008 Zyra Vendore Arsimore Elbasan, Shpenzim per pagesa te prog Arte-Zeje Janar-Qershor, Urdher nr.48 dt 19.06.2025, listepagese banke
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 663,554 2025-06-19 2025-06-20 22710161102025 Uniforma dhe veshje te tjera speciale 1016110 AMP, kompesim uniforma, VKM nr 532 dt 29.07.2022, urdher nr 315 dt 19.05.2025, listepagesa
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 952,458 2025-06-16 2025-06-20 207221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dritan Bardhi Individ Poj sport Festiv pranver per te rinj ne volej mb tat ne burim VKAK108 4.4.25 UK793 11.4.25 Akt marrv 14351/1 11.4.25 Sit13.4.25 Pv marr drz 13.4.25 Listepag Qershor 2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2025-06-18 2025-06-20 31510410012025 Udhetim i brendshem 1041001 SPAK 2025 - Dieta,Urdh nr 20675 dt 16.06.2025,VKM nr 421 dt 08.07.2021,Listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 40,000 2025-06-19 2025-06-20 104710110402025 Bursa 1011040 UPT FIMIF - bursa stud priorit, VKM nr 386 dt 1.6.2022, shkr nr 144/1 dt 5.6.2025, listpag
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2025-06-19 2025-06-20 28210240012025 Shpenzime per honorare 1024001,KLSH-pagese eksperti te komitetitvkm nr 243 dt 18.03.2025 urdher nr 31 dt  04.03.2025 listepagese qershor 2025
    Prefektura e qarkut Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 12,320 2025-06-19 2025-06-20 8410160682025 Udhetim i brendshem 1016068 Prefekti Kukes likujdim dieta muaji maj-qershor 2025 borderoja
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 12,512 2025-06-18 2025-06-20 50421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2025 progr 06140 bashkia
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 128,375 2025-06-19 2025-06-20 33910111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita Histori Gjeografi Udherrefyes turistik, urdh adm 1477/1 dt 15.4.25, 1405/1 dt 15.4.25, permbl 1477/3 dt 19.6.25, skedar 1477/6 dt 19.6.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,220 2025-06-19 2025-06-20 75921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport e shkenc maj 25, urdh nr645 dt11.06.25, listepag permb nr515 dt18.06.25, listepag banka nr518 dt18.06.25 - 2 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,000 2025-06-19 2025-06-20 53310111362025 Udhetim i brendshem 3737 UNVERSITETI ISMAIL QEMALI 1011136 DIETA MAJ 2025 ME BORDERO AUTORIZIM
    Q.Form. Profes.Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 11,000 2025-06-19 2025-06-20 7810121332025 Udhetim i brendshem 3737 QFP 1012133 DIETA ME BORDERO AUTORIZIM
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,355,354 2025-06-19 2025-06-20 24110110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transport Mesuesish Maj-Qershor 2025, Listepagese e bankes dt.19.06.2025, Listepagese e ZVA Nr.5 dt.19.06.2025