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
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 206,000 2025-04-22 2025-04-24 33010130642025 Udhetim i brendshem 1013064 Spitali Berat DIETA BASHKELIDHUR LISTEPAGESA
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 430,287 2025-04-23 2025-04-24 23221020012025 Te tjera transferta tek individet 2102001 bashkia berat  pagese  vkb 7 dt 27.01.2025 konfirm 96/1 dt 28.01.2025shkres MEKI 1937 dt 01.04.2025 urdher per pagese 18.04.2025 listepagesa  bonus strehimi  janar-qershor 2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 38,279 2025-04-23 2025-04-24 37310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa ,urdher nr 526/1 dt 03.3.2025,listepagese 22.4.2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 23,304 2025-04-23 2025-04-24 18621040012025 Pagese paaftesie lik invaliditet prill Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,109,098 2025-04-23 2025-04-24 18321040012025 Pagese paaftesie lik invaliditet prill 2025 Bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 10,700 2025-04-23 2025-04-24 18821040012025 Sherbimet bankare lik invaliditet prill Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 91,982 2025-04-23 2025-04-24 18521040012025 Pagese paaftesie lik invaliditet prill Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 14,388 2025-04-23 2025-04-24 18721040012025 Pagese paaftesie lik invaliditet prill Bashkia Delvine 2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 63,517 2025-04-23 2025-04-24 7510110532025 Udhetim jashte shtetit 1011053 ASCAL 2025-Dieta,Shkrese MAS nr 1364/4 dt 27.03.2025,Urdh pag nr 37 dt 03.04.2025,Listepagese
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 219,145 2025-04-23 2025-04-24 2210500082025 Paga neto per punonjesit e miratuar ne organike 1050008/DEGA E INSTAT DURRES/ PAGA MARS 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 99,900 2025-04-23 2025-04-24 7710161032025 Udhetim i brendshem 1016103 Kufiri Dieta dhe udhetime  janar-Mars 2025 sipas urdher n 341 dt 16.04.2025 Borderoja
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 6,400 2025-04-18 2025-04-23 26310730012025 Kompensime speciale te tjera 1073001 K Q Z 2025, lik rimb shp cel listpag dt 16.04.2025, urdher nr 29 dt 17.01.2025, MA dt 08.04.2025
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 5,959 2025-04-17 2025-04-23 18310030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta jashte vendit. Listepagese prill 2025.Program nr.1577 dt.18.3.2025.Up.dt.18.03.2025.Autorizim nr.1577/1 dt.18.3.2025.
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-04-22 2025-04-23 8910121102025 Udhetim i brendshem 1012110 - ISHMT 2025 - Dieta,Urdh tit nr 54,nr 1569/1 dt 11.04.2025,Shkrese nga MEKI nr 78/1 dt 17.01.2025,Listepagese
    Prokuroria e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,500 2025-04-22 2025-04-23 12210280082025 Udhetim i brendshem Prokuroria e Rrethit Fier 1028008  dieta  listepagesa
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 10,500 2025-04-22 2025-04-23 8710110412025 Udhetim i brendshem 1011041 UBT 2025-Pagese dieta brenda vendi per punonjes pjesmarres ne projekt AKSHI, prog pune 3773 dt 23.12.24,prg 3778 dt 24.12.24 ,raport realizimi 1225/2 dt 8.4.25,kontr projekti 2133/1 dt 26.9.24,listpagese
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2025-04-17 2025-04-23 17510030012025 Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese prill 2025.Program dt.02.04.2025.Autorizim dt.02.04.2025.
    Agjencia e Falimentit (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-04-22 2025-04-23 1510141022025 Kompensime speciale te tjera 1014102,Agjencia Komb e Falimentit- kompensim telefoni, VKM nr 673 dt 2.9.2020 listepagese
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 9,775 2025-04-22 2025-04-23 4421150192025 Sherbime te tjera 2115019 Shtepia te Moshuareve.Listepagese,asistence ne specifikimet teknike,sipas Akt marreveshjes nr.14 dt.20.01.2025.
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 44,189 2025-04-22 2025-04-23 8510112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESITSIPAS VKM 119 DT 01.03.2023 SHKURT 2025