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
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,000 2025-04-25 2025-04-28 11610290172025 Shpenzime per te tjera materiale dhe sherbime operative 1029017 Gjykata e Shk. Pare e Jurid.Pergjithshem Fier Shpenzime per pasaport sherbimi, sipas listepageses
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 45,500 2025-04-25 2025-04-28 15821300012025 Udhetim i brendshem Bashkia M.Madhe lik. dieta prill 2025.personi i autorizuar Altin Rrukaj nr. I10225088H
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-04-14 2025-04-28 17910100012025 Udhetim i brendshem Min.Fin. Dieta brenda vendit (A.Gjinopulli) L.pagese dt.03.04.2025, u. sherb, progr nr.4752 prot. dt.11.3.2025, fatura, vendim nr.329, dt.20.04.2016
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA KOMBETARE TREGTARE Tirane 65,189 2025-04-25 2025-04-28 7810160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. pagese leje te pakryera, Urdher DP nr 529/1 dt 18.04.2025, Urdher nr 74 dt 24.04.2025, Listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 37,485 2025-04-17 2025-04-28 16810050012025 Shpenzime per honorare MBZHR,602,sherbime perkthimi,Memo 1869 dt 04.03.2025,Axhenda e takimit dt 5,6/03/2025,Urdher 216 dt 5.3.25,prot 1869/2 dt 5.3.25,Kont 1869/3 dt 5.3.2025,PV dt 6.3.25,listpagesa dt 15.04.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2025-04-17 2025-04-28 17810130012025 Te tjera transferta tek individet 1013001 Min Shend Rimbursim tel, Listpagese dt 09.04.2025, VKM Nr 673 dt 02.09.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 44,250 2025-04-25 2025-04-28 14710170902025 Ndihme ekonomike 1017090-Reparti ushtarak 6620 Ndihme financiare Shkerse MM 6049/1 dt 11.4.2025 Urdher zm MM 105 dt 27.11.2024 Lisp
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 28,776 2025-04-24 2025-04-25 20221170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK, sipas listepageses dhe bordors muaji prill-2025,urdher nr.139 dt.22.04.2025,per NJA Fajza,.Bashkia HAS
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,013,169 2025-04-24 2025-04-25 28521230012025 Pagese paaftesie 2025-Bashkia Kruje Nja Thumane  Invalid i paafte list pag per muajin Prill 2025 dt 23.04.2025
    Prokuroria e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 11,000 2025-04-24 2025-04-25 5210280152025 Udhetim i brendshem 1028015- prokuroria Kukes dieta dhe udhetime te brendshme  Muaji Mars 2025  borderoja bashkengjitur
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 23,127 2025-04-24 2025-04-25 32821240012025 Pagese paaftesie 2124001 listepagese  PAK prill 2025 kucova shkrese nr 1370 dt 24.04.2025 bashkia
    Shkolla Profesionale Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 48,000 2025-04-24 2025-04-25 3910121602025 Te tjera transferta tek individet 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 -Shperblim nga fondi i vecante (dalje ne pension),Shkresa nr 1478/1 dt 08.04.2025,Listepagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-04-23 2025-04-25 5710111372025 Te tjera transferta tek individet 1011137- Fak Gjuheve te Huaja 2025 - Kthim tarife shkollimi,Urdh tit nr 49 dt 04.04.2025,Vendim i BA nr 64 dt 21.12.2024,Listepagese
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 199,418 2025-04-24 2025-04-25 7110161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, pagese lejet vjetore te pakryera, Urdher 279 dt 24.04.2025, listepagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 5,100 2025-04-23 2025-04-25 5510111372025 Sherbime te tjera 1011137- Fak Gjuheve te Huaja 2025 - Rimbursim pagese per neshkrim elektrikonik,Urdh tit nr 59 dt 09.04.2025,Listepagese nr 55 dt 17.04.2025
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-04-24 2025-04-25 4110112762025 Shpenzime per honorare 1011276 Agj Kom Fin Ars Larte - pag antare Bord Drejtues, VKM nr 397 dt 3.5.2017, urdh nr 15 dt 23.4.2025, listpag, mbajtur TB
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 996,433 2025-04-23 2025-04-24 79021260012025 Pagese paaftesie Bashkia Kurbin.Pagese Invaliditeti.Prill 2025.Shkrese nr 1810 dt 11.04.2025 nga Instituti i Sigurimeve Shoqerore Drejtoria e Perfitimeve.
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 606,322 2025-04-23 2025-04-24 16721340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkoshshme per muajin Prill 2025 per Peqin ,Njs.Adm Pajove,Perparim gjocaj,Sheze dhe Karine,nr paafteve 39 ,liste pagese bashkelidhur nebanke
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,676 2025-04-23 2025-04-24 20521390012025 Pagese paaftesie 2139001 Shpenzim per Paaftesi te kufizuar per muajin Prill 2025 per Njesit Administrative Urdher per pagese nr 206 dt 22.04.2025 Listepagesa Bordero Bashkia Skrapar
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-04-23 2025-04-24 5710111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- Pagese komisioni i perhershem,Urdh pag nr 126/5 dt 09.04.2025,Shkresa nr 3254/3 dt 19.07.2019,Listepagese