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 133,643,372,527.00 130,461 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 Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 19,500 2025-02-19 2025-02-20 2010131312025 Udhetim i brendshem 1013131-Sherbimi social Kukes Dieta Muaji Janar 2025 Borderoja bashkengjitur
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 1,570 2025-02-19 2025-02-20 5010870162025 Kompensime speciale te tjera 1087016 - AMBU , rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 17.2.25
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 78,624 2025-02-19 2025-02-20 3810170882025 Udhetim i brendshem 1017088% reparti 6640, 2025  dieta shkres 17.2.2025 list pag
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 43,500 2025-02-19 2025-02-20 3710051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 398/1 dt 20.01.2025, urdher dt 19.02.2025, liste pagese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-02-19 2025-02-20 4610870162025 Kompensime speciale te tjera 1087016 - AMBU , rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 17.2.25
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 50,000 2025-02-19 2025-02-20 8110160312025 Te tjera transferta tek individet DREJT VEND POLICISE LEZHE PAG SIPAS LISTEPAGESES NDIHME EKONOMIKE PER ARSYE SHENDETESORE DENIS ROKNDOCI URDHER NR 1001 DT 13.02.2024,NR PERFITUESVE 1
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 91,312 2025-02-19 2025-02-20 2510170872025 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 uhqime shkres 31.12.2024 list pag
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 50,000 2025-02-19 2025-02-20 8410160312025 Te tjera transferta tek individet DREJT VEND POLICISE LEZHE PAG SIPAS LISTEPAGESES CERTIFIKATE PER SHERBIME TE DALLUARA GJYLJANA FRROKU,URDHER 221 PROT 7897/1 DT 06.02.2025,NR PERFITUESVE 1
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2025-02-19 2025-02-20 2810170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres 15.1.2025 list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-02-19 2025-02-20 11410020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte kom perhershem, shkresa 321 dt 27.1.2025,  list pag mbajtur tat burim
    Gjykata e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 7,999 2025-02-19 2025-02-20 4010290112025 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - shpenzim perkthimi Redion Luli, urdher nr.83/2 dt 15.04.2024, udhezimi MD & MF nr.8 dt 19.07.2022, listepagesa, vertetime dt 21.11.2024, dt 20.01.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 84,060 2025-02-19 2025-02-20 5210121092025 Udhetim i brendshem 1012109- DPM 2025 - shpenz dieta brenda vendit, urdh nr 52 dt 8.02.2025, listepagese
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 120,000 2025-02-19 2025-02-20 9010121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar praktik spitali Berat, VKM 17, dt.15.01.2020, marvesh nr.589/2, dt.21.11.2024, urdher nr.15, dt.11.02.2025, sipas listepagesat bashkelidhur janar 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-02-19 2025-02-20 8810121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar praktik QSH Poshnje, VKM 17, dt.15.01.2020, marvesh nr.435/2, dt.20.08.2024, urdher nr.15, dt.11.02.2025, sipas listepagesat bashkelidhur janar 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 22,541 2025-02-17 2025-02-20 6710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2 , lista pag.67, dt.17.02.2025,kthyer memo kredi
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,300 2025-02-19 2025-02-20 11210020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 44,180 2025-02-19 2025-02-20 5010111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Janar 2025
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 10,800 2025-02-19 2025-02-20 4510111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Janar 2025
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 42,000 2025-02-19 2025-02-20 1410051222025 Udhetim i brendshem 2025 AKU, Shpenzime per dieta, Urdher i Brendshem nr.559/1 dt.18.02.2025,   Sipas listepagese se bankes dt.18.02.2025, nr i punonjesve-2
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 160,000 2025-02-19 2025-02-20 3810111082025 Bursa 1011108 Universiteti E.Cabej. Bursa ekselenca, Listepagese.