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 140,585,829,925.00 135,397 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
    Agjencia e Administrimit të Tregjeve (3535) BANKA KOMBETARE TREGTARE Tirane 2,946,855 2025-05-06 2025-05-07 4521018172025 Paga neto per punonjesit e miratuar ne organike 2101817, A A Tregjeve-paga prill 2025 nr pun 48/42 listepg
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 114,065 2025-05-06 2025-05-07 8310141052025 Te tjera transferta tek individet IEVP 1014105 paga ne reforme  Prill 2025  listepagesa
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 17,000 2025-05-06 2025-05-07 4721380112025 Sherbime te tjera Likujdojme kontraten nr 98 data 01.07. 2024 per ekonomist per kontratat e vitit 2024Nd. Sherbime SR
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 3,000 2025-05-06 2025-05-07 7910141052025 Te tjera transferta tek individet IEVP 1014105  largesi  Prill 2025  listepagesa
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 30,450 2025-05-06 2025-05-07 75210110402025 Shpenzime per honorare 1011040 UPT IGJEO - honor angazh stafi, VKM nr 997 dt 10.12.2010, kontr AKKSHI nr 1000/9 dt 5.7.2025, mirat adm nr 173/1 dt 17.1.2025, listpag, mbajtur TB
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 234,007 2025-05-06 2025-05-07 5010140492025 Paga neto per punonjesit e miratuar ne organike 1014049 Komit Shqip.Biresim 2025, lik paga prill 2025, plan/fakt 8/3  listepagese dt 06.05.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 35,700 2025-05-06 2025-05-07 26110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare ekspert spitalor,urdh 1825/9 dt 23.10.24,VKM 188 dt 13.2.2019,Urdh brend 1825/6 dt 16.7.24,marv 1825/5 dt 10.7.24,pv 18.9.24,rap 18.9.24,listpagese
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA KOMBETARE TREGTARE Tirane 316,780 2025-05-06 2025-05-07 2310101402025 Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Prill 2025 bord 30.4.2025  pl nr punonj  14/11 ( 6 )
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 336,379 2025-05-06 2025-05-07 24610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare projekt AKKSHI,urdh 1111/2 dt 17.4.25,rap projek 28.3.25,kontrate 1007/1 dt 5.7.24,listpagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 76,094 2025-05-06 2025-05-07 41110500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa ,listepagese prill,urdher nr 504/1 dt 27.2.2025,VKM nr ,422 dt 26.6.2024
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 97,286 2025-05-06 2025-05-07 11621120012025 Te tjera transferta tek individet Bashkia Patos 2112001 paga Prill 2025  listepagesa
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 254,091 2025-05-06 2025-05-07 8410141052025 Te tjera transferta tek individet IEVP 1014105 pagesa  per  te denuarit  Prill 2025  listepagesa
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 6,645,329 2025-05-06 2025-05-07 45121410012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141001 Bashkia Shkoder, Paga prill 25, urdh nr 331/476 dt01.04.25/02.05.25, listepag mujore nr299 dt05.05.25, listepag banka nr 301 dt05.05.25 - 99+1 pn
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Tirane 142,600 2025-05-06 2025-05-07 43410150012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1015001-Minist per Europ dhe Pun e jash:Shpenz per udhetime jashte shteti Autorizim dt 24.4.2025 ,Pages keshill jashtem Urdher emerim 2189 dt 14.2.2024 , Rimb tel VKM 673 dt 2.9.2020, Shperbilm fatkeqsi famil Urdh Min 399 dt 14.4.2025 Lisp
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 902,698 2025-05-06 2025-05-07 6610100732025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010073,Drejtoria Rajonale Tatimore Shkoder, paga prill 2025, urdher 19 dt 22.1.25, listepag mujore 1706 dt 5.5.25, listepag banke 1706/2 dt 5.5.25, 6+9
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2025-05-06 2025-05-07 7210870342025 Udhetim i brendshem 1087034 - AKPT 2025 , lik dieta brenda , autoz nr.645 dt 10.4.25 , listpag dt 23.4.25
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 806,744 2025-05-06 2025-05-07 7620420012025 Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji prill  2025 LISTEPAGESA
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 278,182 2025-05-02 2025-05-07 10810060012025 Shpenzime per honorare MIE -paga keshilltar te jashtem kontrat vazhdim 7967/1dt10.10.2023; kontrat 7650/1 dt 7.10.2024; kontrat 2604/2 dt 9.4.25 listpagese bashkalidhur muaji prill 2025
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 171,667 2025-05-06 2025-05-07 32610121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder, paga Bashkia M.Madhe, vkm 535 dt 5.7.20, 241 dt 17.4.24, konf 127 dt 29.1.25, marr 193/3 dt 30.4.24, ud 4 dt 10.4.25, bord 302 dt 17.4.25, listepag 302/1 dt 17.4.25
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 95,160 2025-05-06 2025-05-07 26621020012025 Bursa 2102001 bashkia berat  pagese  bursa per nxenesit e arsimit parauniversitar urdher per pagese 06.05.2025  listepagesa