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 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,003,023 2025-05-05 2025-05-06 9010111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Prill 2025 ,nr punonjesi plan/fakt 59/51,listpagese
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,461,958 2025-05-05 2025-05-06 32221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,073,839 2025-05-05 2025-05-06 22610130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Prill 2025 liste pagesa mujore nr 1044 dt 05..5.2025,bordero banke nr 1044/4 dt 05.05.2025 numri i punonjesve 35+2
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 485,614 2025-05-05 2025-05-06 12710171392025 Paga neto per punonjesit e miratuar ne organike 1017139-Emergjencat civile- Paga prill 2025 Nr i pun plan/fakt 90/83 Lisp
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 765,002 2025-05-05 2025-05-06 74710110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FGJM - paga prill  2025, nr punonj pl/fk 96/7, listpag
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA KOMBETARE TREGTARE Tirane 77,028 2025-05-05 2025-05-06 6310112372025 Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga prill 2025, nr punonj pl/fk 19/1, listpag
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 328,599 2025-05-05 2025-05-06 36221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA PRILL 2025 ME BORDERO
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 49,114 2025-05-06 2025-05-06 76910110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU- Shp pune operacionale,Vendim i BA nr 8 dt 04.04.2025,Shkrese nr 91/3 dt 14.04.2025,Shkrese e MAS nr 7040/1 dt 04.05.2022, shkr DAP nr 2747/2 dt 10.5.2022, listag
    ISHSH Rajonal Berat (0202) BANKA KOMBETARE TREGTARE Berat 242,957 2025-05-05 2025-05-06 4310131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat prill 2025, sipas listepageses bashkelidhur
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 430,031 2025-05-05 2025-05-06 7921110042025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 QENDRA EKONOMIKE E KULTURES B.FIER
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,044,202 2025-05-05 2025-05-06 3610121522025 Paga neto per punonjesit e miratuar ne organike 1012152, Shk prof Arben Broci, paga neto Prill 2025, UB 101/1 dt 02.05.25, UB 101/2 dt 02.05.25, permbledhese pagash 4 dt 02.05.25, listepag banke 4 dt 02.05.25-25 pn
    Galeria Kombetare e arteve (3535) BANKA KOMBETARE TREGTARE Tirane 95,460 2025-05-05 2025-05-06 3510120212025 Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria Kombetare e Arteve 2025 - Paga prill  2025, nr punonjesish ne organike plan/fakt 28/2, listepagese
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 252,516 2025-05-05 2025-05-06 32621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BANKA KOMBETARE TREGTARE Tirane 1,151,666 2025-05-05 2025-05-06 2621018182025 Paga neto per punonjesit e miratuar ne organike 2101818,Qend Kom G.Bojaxhi-paga prill  2025  nr pun 27/20 listepg
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2025-05-05 2025-05-06 38821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA PYJORE PRILL 2025 ME BORDERO
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 4,090,251 2025-05-05 2025-05-06 26221070082025 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGA  SIPAS LISTEPAGESES
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 277,299 2025-05-05 2025-05-06 3810131502025 Paga neto per punonjesit e miratuar ne organike 1013150 Paga Prill 2025 liste pagesa Mujore nr 04 dt02.05.2025,liste pagesa Bankes nr 4/2 dt 02.05.2025 numri i punonjesve 4
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 942,291 2025-05-05 2025-05-06 12610280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga prill 2025, pun org 138/8, listepagese
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 11,422,612 2025-05-05 2025-05-06 6910112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PRILL 2025 SIPAS LISTEPAGESES
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2025-05-05 2025-05-06 33121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025