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 145,464,684,517.00 139,394 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
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 91,541 2025-07-03 2025-07-04 78510130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Qershor punonjes me kont vkm nr 326 dt 31.05.2025 shkrese mshms nr 56/44 dt 14.02.2025 nr.punonjesve7 fakt 6 listepagese
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 80,000 2025-07-02 2025-07-04 31910121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER DRAKPA DURRES SIPAS LISTEPAGESES VKM 17 DT 15.01.2020 PRAKTIKE PROFESIONALE PER PERIUDHEN 01-30.06.2025
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 47,085 2025-07-03 2025-07-04 14410140132025 Shperblim per ish-ushtaraket 1014013 Spitali i Burgjeve 2025, lik pagese kalimtare, ligji nr 10142 dt 15.5.2009 ub nr 372/1 dt 24.2.2025 listepagese
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 243,703 2025-07-03 2025-07-04 7610111562025 Paga neto per punonjesit e miratuar ne organike lik pagat, list pagesa pagave,list pagesa mujore page dat 30.06.2025 per UET FL Sr 2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 62,020 2025-07-03 2025-07-04 16410112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brenda vend, urdh nr 205 dt 19.5.2025, listpag
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-07-03 2025-07-04 15010140132025 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2025, lik ndihme ekonomike nderhyrje, urdher nr 1085/1 dt 25.6.2025 VKM nr 929 dt 17.11.2010 listepagese
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,165,404 2025-07-03 2025-07-04 26910130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-07-03 2025-07-04 18010870332025 Sherbime te tjera 1087033 - Avokatura e Shtetir 2025, Pagese keshilltaresh , vkm nr.325 dt 31.5.23 , listpag dt 3.7.25
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,032 2025-07-03 2025-07-04 495/21280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,600,736 2025-07-03 2025-07-04 107121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 MBROJTJA E KONSUMATORIT
    Zyra Arsimore Kavajë (3513) BANKA KOMBETARE TREGTARE Kavaje 6,583 2025-07-03 2025-07-04 22110111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT MESUESPRILL 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 320,500 2025-07-03 2025-07-04 15810051412025 Udhetim i brendshem 1005141 A.R.E.B Lushnje,Sa lik. shpenz. udhetimi personeli, urdher nr.310 dt.2.7.2025, sipas listepageses Qershor 2025
    Gjykata e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 122,400 2025-07-03 2025-07-04 26110290112025 Udhetim i brendshem 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - kompensim ne skeme transferimi Gj. Taulant Banushi, urdher nr 239 dt 27.08.2024, listepagesa
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 121,953 2025-07-03 2025-07-04 5810100312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik pagat, list pagesa banke,list pagesa mujore page dat 30.06.2025 per Thesarin Sr 2025
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-07-03 2025-07-04 10110140442025 Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik honorare, kontrate nr 636 dt 12.4.2018 kontrate nr 9641 dt 2.11.2022 ub nr 6590 dt 24.6.2025 listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 295,395 2025-07-03 2025-07-04 172510130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA QERSHOR vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 4, LISTEPAGESE dt. 03.07.2025, Permbledhese dt 03.07.2025
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA KOMBETARE TREGTARE Durres 526,878 2025-07-02 2025-07-04 14410060982025 Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG
    Zyra Vendore Arsimore, Divjakë (0922) BANKA KOMBETARE TREGTARE Lushnje 211,438 2025-07-03 2025-07-04 32510112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit  baze sipas listepageses Qershor 2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-07-03 2025-07-04 172210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGA QERSHOR , vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 1, LISTEPAGESE dt. 03.07.2025, Permbledhese dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 14,858,098 2025-07-03 2025-07-04 171410130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji QERSHOR plan 3005, fakt 204, vkm nr 422-424 date 26.06.2024, permbledhese 03.07.2025, listepagese 03.07.2025