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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 24,048 2025-06-18 2025-06-20 47010111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTORE PART TIME SIPAS LIST PAGESES
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,558,609 2025-06-19 2025-06-20 24321300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Qershor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 1,144,531 2025-06-18 2025-06-20 47410111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTORE PART TIME SIPAS LIST PAGESES
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 32,500 2025-06-19 2025-06-20 24121300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata qershor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 165,000 2025-06-19 2025-06-20 9610050392025 Udhetim i brendshem 1005039 AKDC 2025 - likujdim djeta brenda vendit maj 2025, shkrese MBZHR nr 4055/1 dt 16.06.2025, liste pagese
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,047,282 2025-06-19 2025-06-20 100021180012025 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER EDMONTISUF LLULLA DS4/60% VKM NR 205 DT 25.03.2021  KONTRATE NR 2414 DT 05.06.2025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 253,835 2025-06-18 2025-06-20 46410111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTORE PART TIME SIPAS LIST PAGESES
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 13,100 2025-06-18 2025-06-20 1810112822025 Udhetim i brendshem 1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025,DietaUrdh nr 10 dt 14.02.2025,nr 21 dt 18.03.2025,nr 24 dt 08.04.2025,Autorizim nr 881/1 dt 02.04.2025,nr 880/1 dt 02.04.2025,VKM nr 99 dt 27.02.2019,Listepagese
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 255,000 2025-06-18 2025-06-19 7221010762025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101076-Agjensia e Industrise Kreative 2025- Likujduar Qera Ambjet Zyra muaji MAJ 2025, Kontr ne vazhd nr 83 dt 09.03.2023,  PVD nr 213 dt 09.06.2025, Urdher Ekzekutiv 213/1 dt 09.06.2025, listepagese, MBAJTUR TATIM BURIM
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 41,000 2025-06-18 2025-06-19 15910141292025 Udhetim i brendshem 1014129 IEVP Shkoder, Dieta, bord nr 2DQ/2025/1 dt18.06.25, urdh nr4725 dt24.04.25-1 perf, vkm nr997 dt10.12.2010
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA KOMBETARE TREGTARE Shkoder 285,261 2025-06-18 2025-06-19 7010112622025 Shpenzime te tjera transporti 1011262,ZVAP Vau i Dejes, likuidim shpenzime transporti, vkm 119 dt 1.3.23, listepag 286 dt 18.6.25, listepag 286-1 dt 18.6.25, urdher 38 dt 18.6.25
    Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-06-18 2025-06-19 12010260882025 Udhetim i brendshem 1026088 Agj.Komb.Turiz.- pag dieta , autorizim nr 289/1, nr 290/1 dt 05.06.25, listepag.
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 60,000 2025-06-18 2025-06-19 8110100892025 Te tjera transferta tek individet 1010089 dogana berat pagese urdher nr 1137/1 dt 30.05.2025  ndihme financiare per fatkeqesi  listepagesa
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 175,950 2025-06-18 2025-06-19 33121680012025 Shpenzime per honorare 2168001 BASHKIA MALIQ PAGESE HONORARE PER PROJEKT SIPAS LISTPAGESES URDHER TITULLARI NR 279 DT 12.06.2025,KONTRATE
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 12,500 2025-06-16 2025-06-19 48610140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Albjona Toci, Autorizim nr 2534 prot.dt.8.5.2025,nr.2597/1 dt 19.5.25,nr.2752 dt 26.5.25, nr.2900 dt 2.6.25, listepagese banke dt 12.6.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 4,150,000 2025-06-18 2025-06-19 13310111402025 Bursa 1011140-Fak Shkenca Natyres -Bursa ekselence Maj 2025,VKM 386 dt 1.6.2022,VKM 39 dt 19.1.2019,listapagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 11,900 2025-06-12 2025-06-19 35110050012025 Shpenzime per honorare MBZHR,602, Pagese kom prodh biologjik, Vend. 153 dt11.3.2022, Urdh.202 dt4.3.25 PV dt10.4.25, Prot 2181/2 dt 29.4.25 Listeprezenca dt10.4.25 Vend. 30 dt2.5.25, Listepagesa dt 12.6.25
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 70,000 2025-06-18 2025-06-19 52410111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA MAJ 2025 VENDIM BA ME BORDERO
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 47,000 2025-06-18 2025-06-19 11710140972025 Udhetim i brendshem 1014097 I.E.V.P. KORCE  DIETA SIPAS LISTEPAGESES,URDHER NR.409. DT.16.06.2025
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 351,900 2025-06-18 2025-06-19 33221680012025 Shpenzime per honorare 2168001 BASHKIA MALIQ PAGESE HONORARE PER PROJEKT SIPAS LISTPAGESES URDHER TITULLARI NR 279 DT 12.06.2025,KONTRATE