Treasury Transactions 2019-2025

Treasury Branch:

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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 148,181,258,593.00 141,843 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 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 381,388 2025-07-16 2025-07-17 96421410012025 Bursa 2141001 Bashkia Shkoder, Pag burse per nxenesit e shkollave te mesme te pergj viti shkollor 2024-2025, vkb nr72 dt19.12.24, urdh nr794 dt04.07.25, listepag permb nr667 dt14.07.25, listepag banka nr668 dt14.07.25 - 6 perf
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,341,931 2025-07-16 2025-07-17 69021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfit te grant te rindert t banesave individ te demtuara nga termeti i dt26.11.2019 Xhemali Farruku vkb nr65 dt10.10.2023 kontr nr30 dt10.01.2025 l.pag dt15.07.2025 l ndert nr364/1 dt02.07.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 179,020 2025-07-16 2025-07-17 43610130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Qershor 2025, Listepagese banke dt.15.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-07-16 2025-07-17 34310290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 100 dt 11.07.2025, listepagesa
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,110,594 2025-07-16 2025-07-17 55421090012025 Bursa 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, arsimi profesional, VKM  nr. 666 dt.10.10.2019, VKB  nr. 137 dt 26.12.2024, akt konf nr 1405/1 dt. 31.12.2024, liste banke dt. 15.07.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 110,500 2025-07-16 2025-07-17 66921230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pagese Qershor dt 11.07.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 111,775 2025-07-16 2025-07-17 67921230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese kryetaret e fshatrave list-pagese Qershor 11.07.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-07-16 2025-07-17 12610870132025 Udhetim i brendshem 1087013 - ASIG 2025 , lik dieta brenda vendit , urdh nr.52 dt 17.6.25 . listpag dt 15.7.25
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 7,970 2025-07-16 2025-07-17 13221010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume Bashkia tirane Shkrese 19945/1 dt 9.6.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 307,200 2025-07-15 2025-07-17 52610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Komision i Kurrikulave Prill-Korrik ,ligj 80/2015,shkrese 2186/1 dt 10.7.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese(Dok ushp 525)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 131,607 2025-07-16 2025-07-17 54310110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi ,urdh  2985/2 dt 11.7.25,autoriz levizje jashte vendi 2543/1 dt 23.9.24,listpagese
    Zyra e Permbarimit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 13,600 2025-07-16 2025-07-17 3210140272025 Udhetim i brendshem 1014027 Zyra Permbarimore likujdim dieta muaji korrik 2025 borderoja
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 76,710 2025-07-15 2025-07-17 22710110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese honorar ne kuader projekti AKKSHI,ligj 80/2015,shkr 2342 dt 7.7.25,raport realiz 2342/1 dt 7.7.25,listpagese(Dok ushp 226)
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-07-16 2025-07-17 11810051352025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135 DRVMB 2025- demshperblim per 7 krere me tbc ligji nr 10465 dt 29.11.2011, vkm nr 544 dt 19.09.2018, urdh nr 2 dhe 3 dt 06.01.2025, urdh nr 83 dt 15.07.2025, miratim tit nr 11 dt 09.06.2025, liste pag
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2025-07-16 2025-07-17 31410121182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Drejtoria Rajonale AKPA Elb, shpenzime qiramarrje ambjenteve urdher titullari nr 5 dt 10.01.2025 kont nr A2025013700009678215 nr repertori 286, nr koleksioni 162 dt 20.01.2025 per Ahmet Manahasa,Permbledhese  nr.6 dt.15.07.2025
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 149,000 2025-07-16 2025-07-17 16410131412025 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - honorare KMCAP KMPV dhe Niveli I,vkm nr 418 dt 27.6.2012 ndrysh me vkm nr 516 dt 13.7.16, urdh. nr 474/2 dt 21.11.22, mbajt tb, upag nr 272 dt 14.7.25, listepag
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 16,200 2025-07-16 2025-07-17 28010110092025 Shpenzime te tjera transporti TRANSPORTI I NXENESVE QERSHOR 2025 ZYRA VENDORE ARSIMORE FIER
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 24,120 2025-07-16 2025-07-17 16510110882025 Shpenzime te tjera transporti 1011088 liste pagese transport mesues nxenes edukatore qershor 2025 zyra arsimore
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 148,500 2025-07-16 2025-07-17 16210131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta, program monitorimi nr 4998 dt 16.06.25, nr 4831 dt 11.06.25, autoriz nr 4998/1 dt 16.06.25, nr 4765/1-4 dt 9.6.25, listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-07-16 2025-07-17 28610170372025 Udhetim i brendshem 1017037 Reparti 3001 2025 dieta shkres 9.6.2025 list pag