Treasury Transactions 2019-2025

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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 131,335,941,878.00 128,896 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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 525,247 2025-01-21 2025-01-22 1110161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Page leja e pakryer, Listepagese lejet.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2025-01-20 2025-01-22 121610120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti Teknika e thurjes artizanale,listepagese dt 31.12.24,kontr 7044 dt 29.5.24,shkrese 7044/2 dt 21.11.24,raport pershkr 7044/1 dt 21.11.24,rap narrativ,rap financiar,praktika plote gjendet te ush 337 dt 11.6.24
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 92,412 2025-01-21 2025-01-22 31610111332024 Te tjera transferta tek individet lik shperblim dalje pension,borderoja dat 31.12.2024,urdher nr 100 dat 31.10.2024,per ZVA Sr 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 5,702,022 2025-01-21 2025-01-22 521140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero dhjetor 2024,listepagese banke
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-01-21 2025-01-22 510051442025 Sherbime te tjera 1005144 AKVMB-sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 13/1 dt 24.01.2024, liste pagese, mbajtur tatim ne burim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 33,265 2025-01-17 2025-01-22 112010100012024 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime tel, Listepag.dt 31.12.2024, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020,  fatura telefoni, mandat arketim .
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 209,600 2025-01-21 2025-01-22 21210161002024 Te tjera transferta tek individet 1016100 Drejt.Raj.Kuf.e Emigr.2024  shperblime per personelin, Ligji 128/2021, VKM nr 929 dt 17.10.2010, Urdher dt 27.12.2024, Listepagese
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-01-21 2025-01-22 2810121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.435/2, dt.20.08.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 176,809 2025-01-16 2025-01-22 16910112042024 Shpenzime per honorare 1011204 Instit.Fizika Bertham. 2024 - Honorare ne kuader projekti,udhezim 26 dt 8.9.23,urdh 1751 dt 24.12.24,kontr 26427 dt 22.9.2022,raport projekti date 11.12.24,listpagese
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 35,530 2025-01-21 2025-01-22 36110220142024 Shpenzime per honorare 1022014 Instit i Albanologjise 2024 , lik honorare,urdher nr 718/8 dt 30.12.2024,kontrate nr 176/1 dt 29.2.2024,,listepagese,tatim ne burim
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 126,821 2025-01-21 2025-01-22 45410160292024 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHTESA PER TURNE II DHE III, MBI KOHE PUNE, PERIUDHA SHTATOR-NENTOR 2024 SIPAS LISTEPAGESES
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA KOMBETARE TREGTARE Shkoder 492,851 2025-01-21 2025-01-22 521410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto dhjetor 2024, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.1.24, listepag mujore 71 dt 21.01.2025, listepag banke 71/5 dt 21.01.25, 11 pn
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 248,817 2025-01-21 2025-01-22 42010160212024 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Shkoder,paga per punonjesit e miratuar ne organike(turne II,III+leje vjetore),U DPPSH 1670 dt 31.12.24,U DVPSH 1306/1+1308 dt 31.12.24,listepag mujore 15 dt 31.12.24,listepag per banken 15.2 dt 31.12.24-13 pn
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA KOMBETARE TREGTARE Tirane 128,500 2025-01-15 2025-01-22 50010060472024 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta urdher shebimi nr.3599 date 04.12.2024, ush nr.3087 dt.17.10.2024 liste pagese dt.31.12.2024
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-01-21 2025-01-22 3410121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.433/2, dt.19.08.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 153,409 2025-01-22 2025-01-22 250810110402024 Shpenzime per honorare 1011040 UPT REKT - pag grup pune, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listepagese,  mbajtur TB
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 485,808 2025-01-21 2025-01-22 0720420012025 Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga punonjesit e miratuarne organike bashkelidhur listepagesa
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-01-21 2025-01-22 3710121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.497/2, dt.24.09.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-01-17 2025-01-22 55210170902024 Udhetim i brendshem 1017090 reparti 6620 Dieta personeli VKM 997 dt 10.12.2010/i NDRYSHUAR Plan 6085  dt 17.12.2024 Lisp
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 14,280 2025-01-21 2025-01-22 1810110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006, paga neto,ore shtese  muaji dhjetor, listepagesa dhe bordoroja bashkangjitur