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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Instituti Studimeve te Transportit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 233,945 2025-05-05 2025-05-06 4710060992025 Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga Prill 2025,Nr punonjeish pl/fk 15/3 ,Listepagese
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA KOMBETARE TREGTARE Tirane 3,234,737 2025-05-05 2025-05-06 4610121052025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012105 - AIE 2025 - Paga prill 2025 nr punonjesish ne organike  plan/fakt 75/18, me kontrate 2/1, listepagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 4,496,914 2025-05-05 2025-05-06 15010121092025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012109- DPM 2025 - paga prill 2025 nr punonjesish ne organike 98/55, me kontrate plan/fakt  6/4 sipas Shkreses nr 2356 dt 03.02.2025, listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 86,407 2025-05-05 2025-05-06 9910950012025 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH-  Dieta jashte  Vendit, Urdher nr 90 dt 14.04.2025, Autorizim nr 389/9 dt 14.04.2025, Kursi 99.62, Listepagese
    ISHSH Rajonal Fier (0909) BANKA KOMBETARE TREGTARE Fier 85,203 2025-05-05 2025-05-06 3210131122025 Paga neto per punonjesit e miratuar ne organike Inspektorati Shteteror Shendetesor Fier 1013112 paga Prill 2025 listepagesa
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 1,439,451 2025-05-05 2025-05-06 8310121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji prill 2025, nr punonjesish ne organike 82/16, listepagese
    Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 4,752,783 2025-05-05 2025-05-06 5810112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT PRILL 2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,162,148 2025-05-05 2025-05-06 6210260962025 Paga neto per punonjesit e miratuar ne organike 1026096 AKEM - paga neto prill 2025 nr punonj. 26/13 kont 3/1 , listepag
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 12,022,438 2025-05-05 2025-05-06 8110111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT  E MUAJIT PRILL 2025.
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2025-05-05 2025-05-06 25321650012025 Sherbime te tjera 2165001 Bashkia Vore,lik trajnim pergatitje sportive,prill,urdher kryet nr 4 dt  3.2.2025 ,listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 42,624 2025-05-05 2025-05-06 27810170312025 Te tjera transferta tek individet 1017031/REP USHTARAK KOMPENSIM BASHKESHORTE QE PERFITOJNE PG PAPUNESIJE  SIPAS BORDEROVE
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 230,275 2025-05-05 2025-05-06 11320330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga prill 2025, listepagesa mujore nr 4 dt 05.05.2025, listepagesa per banken nr 4/2 dt 05.05.2025 per 2 pn
    Uzina e Plehrave Azotike (0909) BANKA KOMBETARE TREGTARE Fier 489,719 2025-05-05 2025-05-06 1610061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Pagat Prill/2025 sipas listepagesave
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 66,693 2025-05-05 2025-05-06 11920330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga prill 2025, listepagesa mujore nr 4 dt 05.05.2025, listepagesa per banken nr 4/8 dt 05.05.2025 per 1 pn
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 67,572 2025-05-05 2025-05-06 9810121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga prill  2025, nr punonjesish me kontrate praktikante 1/1, listepagese
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 68,527 2025-05-05 2025-05-06 4410121032025 Paga neto per punonjesit e miratuar ne organike 1012103 - Drejt rajonale e trasheg Kulturore 2025 - Paga prill 2025, nr punonjesish ne organike plan/fakt 20/1, listepagese
    Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 8,138,402 2025-05-05 2025-05-06 13310112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 707,083 2025-05-05 2025-05-06 34710121242025 Te tjera shperblime per personelin 1012124,Drejtoria Rajonale AKPA Shkoder, ud 25 dt 30.4.25, vkm 421 dt 26.6.23, listepag mujore 330 dt 2.5.25,listepag banke 330/5 dt 2.5.25, 8 pn
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 156,822 2025-04-24 2025-05-06 129821010012025 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpron per inter publ Arian Fetishaj perfaqes  me prok Seladin Zyra Fetishaj VKM 743 20.11.19 Pas7/454 ZK8330 Memo nr prot A-2324/1 Prok Nr rap 433 Nr kol 134/2 21.2.25 Listpag Prill2025
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 131,895 2025-05-05 2025-05-06 3710290502025 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2025 - paga Prill 2025, nr i punonjesve plan/fakt 6/1, listepagesa