Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Drejtori Rajonale e Kujd. Social Berat (0202) BANKA KOMBETARE TREGTARE Berat 16,970 2025-06-19 2025-06-20 5710131242025 Udhetim i brendshem 1013124 Z.SH.S.SH Berat, paguar djeta sherbimi  urdher 15 date 18.06.2025  listepagesa
    Gjykata e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 50,000 2025-06-19 2025-06-20 13810290272025 Ndihme ekonomike GJYKATA LEZHE PAGUAN NDIHME EKONOMIKE SIPAS URDH NR 507/2 DT 20.05.2025,LISTEPAGESE QERSHOR 2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 106,000 2025-06-19 2025-06-20 10210121012025 Udhetim i brendshem 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 -dieta, urdh nr 98 dt 13.06.2025, listepagese dt 13.06.2025
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 75,000 2025-06-19 2025-06-20 14410220142025 Udhetim i brendshem 1022014 Ins. Albanologjise ,Dieta,Autorizim nr 901/7 ,nr 90/6 dt 12.06.2025,VKM nr 329 dt 20.04.2016,Listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2025-06-19 2025-06-20 23610170372025 Udhetim i brendshem 1017037 Reparti 3001 2025 dieta shkres 18.2.25 list pag
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 19,720 2025-06-19 2025-06-20 22810110092025 Shpenzime te tjera transporti ZVA Fier 1011009 transp i mesuesve Maj 2025 listepagesa
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 63,750 2025-06-19 2025-06-20 30610120242025 Te tjera transferime korrente 1012024 Teat Oper Balet ,lik honorar,kontrate nr 229/13/11/3dt 15.03.2025,listepagese ,tatim burim
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 37,800 2025-06-19 2025-06-20 23010110092025 Shpenzime te tjera transporti ZVA Fier 1011009 transp i nxenesve Maj 2025 listepagesa
    Enti Kombetar I Banesave (3535) BANKA KOMBETARE TREGTARE Tirane 15,497,845 2025-06-19 2025-06-20 810121682025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1012168 Enti kOmbetar i banesave 2025 - lik kredi qe subvencionohen nga prg ekzistuesp prill 20125,  VKM nr 453 dt 03.07.2019, kerkese nr 936/1 dt 26.5.25 , urdh nr 936 dt 26.5.25
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 85,680 2025-06-19 2025-06-20 64910500012025 Te tjera transferta tek individet 1050001 INSTAT,lik shperbl pension,urdher nr 936/2 dt 12.06.2025,listepagese  dt 17.2.2025.tatim burim
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-06-19 2025-06-20 9610140962025 Udhetim i brendshem 1014096 Agjen.Trajtimit.Pronave 2025, lik dieta brenda vendit, aut nr 3023/1 dt 26.5.2025 urdher nr 116 dt 5.6.2025 VKM nr 997 dt 10.12.2010 listepagese
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-06-19 2025-06-20 19410130482025 Shpenzime per honorare 1013048 ISHP 2025  honorare KMR UB NR 128 DT02.06.2025 VKM NR 123 DT 05.03.2024  listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 49,290 2025-06-19 2025-06-20 109910110402025 Shpenzime per honorare 1011040 UPT IGJEO - pagese anetaret e kshillit te profesoreve, shkrese nr 131 dt 22.05.25, shkrese adm nr 131/1 dt 06.06.25, vend BA nr 6 dt 02.02.2021, liste pag , mbajtur TB
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 57,500 2025-06-19 2025-06-20 41021150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 48,863 2025-06-16 2025-06-20 211021010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat Paga muaj Maj 2025 Listepagese 10.06.2025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 85,000 2025-06-19 2025-06-20 49010111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E SENATIT AKADEMIK SIPAS LIST PAGESES
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 828,090 2025-06-18 2025-06-20 7610121462025 Shpenzime te tjera transporti 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. transport i nxenesve per largesine nga vendbanimi,VKM nr.119 dt.01.03.2023,shkr.nr.2220/1 dt.31.03.2023,urdher nr.119 dt.25.02.2025,sipas listepageses Qershor 2025
    Bashkia Divjake (0922) BANKA KOMBETARE TREGTARE Lushnje 17,000 2025-06-19 2025-06-20 47021470012025. Sherbime te tjera 2147001 Bashkia Divjake per sa lik projekti artistik Celja e sezonit turistik Divjake 2025,PV zhvillimit aktivitetit nr.4543/13 dt.30.05.2025,programi artistik,kontr.sherb.nr.4543/5 dt.30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 18,800 2025-06-18 2025-06-20 153110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 1040/1 date 16.06.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 27,693 2025-06-19 2025-06-20 11210910012025 Udhetim jashte shtetit 1091001 K.M nga Diskriminimi dieta j vendit urdher 64 dt 17.6.2025 vkm 870 dt 14.2.2011 autoriz 20.3.2025 bord 17.6.2025