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
    •
  • Supplier List
    •
  • 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
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,726,661 2025-08-14 2025-08-15 42810121152025 Kompensim papunesie per personat e siguruar 1012115 AKPA Berat, paguar papunesia, VKM nr.161, dt.21.03.2022, marveshje nr.166-216, dt.17.03.2022, urdher nr.47, dt.12.08.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-08-14 2025-08-15 43721670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret korrik 2025,VKM nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 72,410 2025-08-14 2025-08-15 197160061562025 Udhetim i brendshem 1006156 ShGjSh 2025, lik dieta brenda vendit, listpag dt 13.08.2025, urdher nr 983 dt 13.08.2025, permbledhese e aut sherbimeve
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 140,000 2025-08-14 2025-08-15 42710121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar page praktike spitali Berat, VKM 17, dt.15.01.2020, marvesh nr.589/2, dt.21.11.2024, urdher nr.46, dt.07.08.2025, sipas listepagesat bashkelidhur korrik 2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 750,428 2025-08-14 2025-08-15 64110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare  AKKSHI ,urdh 2152/6 dt 7.8.25,kontr 999/2 dt 05.07.2024,raport 2152/5 dt 05.08.25,mbajtur TB,listpagese,
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 176,512 2025-08-14 2025-08-15 42510121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar pune komunitet ASHP Berat, VKM 535, dt.08.07.2020, marvesh nr.347/7, dt.11.07.2024, urdher nr.46, dt.07.08.2025, sipas listepagesat bashkelidhur korrik 2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 683,216 2025-08-14 2025-08-15 63910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare  AKKSHI ,urdh 2157/4 dt 8.8.25,kontr 999/9 dt 05.07.2024,raport 2157/3 dt 05.08.25,mbajtur TB,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2025-08-14 2025-08-15 64310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare EKP spitali Mirdite,Ligji nr 80/2015,Urdh nr 1178/8 dt 11.07.2025,Kont nr 1178/3 dt 12.06.2025,Urdh bordi nr 1178/5 dt 19.06.2025,VKM nr 188 dt 13.03.2025,VBA nr 5 dt 19.01.2025,Listepagese
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 10,200 2025-08-14 2025-08-15 8321060082025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Qendra Kulturore 2106008 pagese bande,urdher nr 20 dt 123.08.2025,listpagese
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 745,106 2025-08-14 2025-08-15 52921250012025 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji gusht  2025 urdher titullari nr 1209 dt 14.08.2025 sipas Ligj nr 59/2019 borderoja perkatese
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 204,000 2025-08-13 2025-08-15 90721070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese qeraje Gusht 2025 te ambjentit per magaz e ndihmave Ylli Ballanca
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,266,197 2025-08-14 2025-08-15 74510111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGESE PROJEKTI ADRIAMOVE URDHER 81 DT 6.8.2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 17,136 2025-08-14 2025-08-15 74310111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGESA TE TRAJNUESVE TE MESUESVE QRESHOR KORRIK 2025 VENDIM BORDEI 22 DT 15.8.2025 SHKRES 1914 DT 21.7.2025 ME BORDERO
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 3,188 2025-08-14 2025-08-15 158521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Gusht 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues,Bajram Sinani.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 79,496 2025-08-14 2025-08-15 158421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Gusht 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2025-08-14 2025-08-15 159121260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin File Lleshi me qiradhenes Krenar Lleshi,Gusht 2025.Kontrate qeraje nr 1629 dt 10.04.2025.VKB nr 07 dt 05.03.2025.
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 96,393 2025-08-14 2025-08-15 74210111362025 Udhetim jashte shtetit 3737 UNVERSITETI ISMAIL QEMALI 1011136  SHPENZIME UDHETIM JASHT SHTETIT PER PROJEKTIN ADRIAMOVE  URDH 66 DT 9.7.2025 AUTORIZIM 975/11 DT 13.6.2025 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 44,000 2025-08-14 2025-08-15 18410051382025 Udhetim i brendshem dieta drejtoria e veterinarise 1005138 me bordero urdher 29 dt 13.08.2025
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2025-08-14 2025-08-15 35210121182025 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 repertori 286 nr koleksioni 162 dt 20.01.2025 per Ahmet Manahasa
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2025-08-14 2025-08-15 64510110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare EKP QSUT,Ligji nr 80/2015,Urdh nr 1351/15 dt 14.07.2025,Kont nr 83/10 dt 17.06.2025,Urdh bordi nr 1351/7 dt 28.05.2025,VKM nr 188 dt 13.03.2018,VBA nr 58 dt 19.01.2025,Listepagese