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 137,721,414,547.00 133,270 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
    Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 221,235 2025-04-02 2025-04-03 5810050742025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik BORDI I KULLIMIT PAGUAN PAGAT SIPAS LISTEPAGESES MARS 2025, NR PUNONJESVE 7
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 1,302,576 2025-04-02 2025-04-03 7810111232025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) Paga MARS 2025.
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,375,169 2025-04-02 2025-04-03 15021390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA KOMBETARE TREGTARE Tirane 80,306 2025-04-02 2025-04-03 2310260812025 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga mars 2025, nr i pun 40/1, listepagesa
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,895,572 2025-04-02 2025-04-03 7910110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga mars 2025 liste pagese
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 40,000 2025-04-02 2025-04-03 5710050682025 Shpenzime gjyqesore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PAGUAR VENDIM GJYGJI NR 35 DT 02.02.1999 SIPS LIST PAGESES , URDHERI I DREJT NR172 DT 02.05.2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 42,624 2025-04-02 2025-04-03 20810170312025 Te tjera transferta tek individet 1017031/REP USHTARAK KOMPENSIM PERSONA PAPUNE DHE BASHKESHORT TE USHTARAKEVE  SIPAS BORDEROVE
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 848,877 2025-04-02 2025-04-03 3410111432025 Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Paga Mars 2025 ,nr punonjesi plan/fakt 121/105,listpagese
    Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Tirane 275,566 2025-04-02 2025-04-03 5010570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m mars 2025, plan/fakt 9/3 listepagese
    Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 224,775 2025-04-02 2025-04-03 1410100272025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010027 Dega e Thesarit Peqin likujduar pagat per punonjesit per  muajin Mars  2025, sipas listepageses bashkelidhur ne banke , nr. punonjesve 1+3
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 2,466,384 2025-04-02 2025-04-03 15510160312025 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 30
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 35,222 2025-04-02 2025-04-03 5410140072025 Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar diference  page per punonjesit per muajin Mars 2025,Nr i punonjesve 1,liste pagese bashkelidhur ne banke
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2025-04-02 2025-04-03 16510161302025 Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, mbajtur tatim ne burim, listepagese , urdher nr 718 dt 01.10.24, vkm nr 325 dt 31.05.23 i ndryshuar
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,155 2025-04-02 2025-04-03 16510130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,576,375 2025-04-02 2025-04-03 2810130802025 Paga neto per punonjesit e miratuar ne organike 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar pagat per punonjesit per muajin Mars 2025,Nr.punonjesve 33 ,Liste pagese bahkelidhur ne banke
    Qendra e Zhvillimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 104,853 2025-04-02 2025-04-03 3721020192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2102019 Qendra e Zhvillimit Berat, paga muaji mars  2025 , listepagesa bashkelidhur
    Q.Form. Profes. Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 205,437 2025-04-02 2025-04-03 3210121322025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012132 Formimi Profesional.Listepagese,mars  2025
    Zyra e Permbarimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 136,937 2025-04-02 2025-04-03 1510140292025 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 1
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 2,827,558 2025-04-02 2025-04-03 4710870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 , Paga mars 25 , listpag dt 1.4.25 , pl 73 fk 20
    Paraburgimi Berat (0202) BANKA KOMBETARE TREGTARE Berat 196,037 2025-04-02 2025-04-03 5710140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga mars 2025, listepagesa bashkelidhur