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
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 53,892 2025-07-03 2025-07-04 48221090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Projekti Ngritja sherbim komunitare multifunksionale NJ.A.Shushice, Muaji Qershor 2025, Bordero  Paga Projekti Shushice Muaji Qershor 2025, Liste banke Paga Qershor 2025 dt.02.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,377,660 2025-07-03 2025-07-04 11710161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 39,416 2025-07-02 2025-07-04 69310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT, lik anketa VKM nr 422 dt 26.6.2024,urdher nr 757/3 dt 09.04.2025,listepagese qershor
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2025-07-03 2025-07-04 36221590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 57,740 2025-07-03 2025-07-04 48521090012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan, Paga Neto Punonjesit Projektit"Energjia Gjelber&qendrueshme ne ndertesat e Elbasanit",Muaji Qershor 2025,Bordero Paga Projekti Qershor 2025,Liste banke Paga Qershor 01.07.2025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 402,269 2025-07-03 2025-07-04 72821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2025,ME BORDERO
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 612,000 2025-07-02 2025-07-04 81010120012025 Shpenzime per honorare 1012001 Pagat e keshilltareve te jashtem,Qershor 2025,listpag dt 1.7.25,kontr 3148/2 dt25.2.25,kontr 3546/1 dt18.3.24,kontr 16525/2 dt31.12.24,kontr 13094/1 dt23.10.24,kontr 13962/1 dt4.11.24,kontr 1443/2 dt 31.1.25
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 3,360 2025-07-02 2025-07-04 237921010012025 Kompensime speciale te tjera 2101001 Bashkia Tirane Limit Telefoni Anisa Lila Mance UK vzhd 4319 dt 27.1.2021 VKM vzhd 673 dt 2.9.2020 Listepagese 2025
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 173,605 2025-07-03 2025-07-04 2810121532025 Paga neto per punonjesit e miratuar ne organike 1012153, shk prof "Kole Margjini", paga neto Qershor 2025, listepag mujore 6 dt 01.07.2025, listepag banke 6 dt 01.07.2025, 2 pn
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 43,211 2025-07-02 2025-07-04 69210500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik lik anketa VKM nr 422 dt 26.6.2024,urdher nr 499/1 dt 26.02.2025,listepagese qershor
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-07-03 2025-07-04 10610051352025 Sherbime te tjera 1005135 DRVMB 2025 - sherbime per konsulence ligjore, vkm nr 187 dt 08.03.2017, vkm nr 325 dt 31.05.2023, urdher nr 56 dt 16.12.2024, liste pagese, mbajtur tatim ne burim
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 391,500 2025-07-03 2025-07-04 11310161382025 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 91,375 2025-07-03 2025-07-04 14110140132025 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2025, lik shperblim dalje pensioni, urdher nr 1074/1 dt 25.6.2025 VKM nr 478 dt 16.6.2010 listepagese
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,685,017 2025-07-03 2025-07-04 47621090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Gjendjes Civile muaji Qershor 2025, Bordero Paga Gjendja Civile Muaji Qershor 2025, Liste banke paga Qershor 2025 dt.02.07.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 246,346 2025-07-03 2025-07-04 5410131492025 Paga neto per punonjesit e miratuar ne organike 2025Operatori i Kujdesit Shendetsor1013149 paga sipas liste pageses nr.punonjesish 3
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-07-01 2025-07-04 54910170012025 Shpenzime per honorare 1017001,Ministria e Mbrojtjes,paga keshilltare te jashtem , Qershor 2025, listpagesa , umm 1575 30.09.2024,umm 12 10.01.2025,vkm 325 31.05.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,706,168 2025-07-03 2025-07-04 39010111292025 Paga neto per punonjesit e miratuar ne organike 1011129,Universiteti Luigj Gurakuqi Shkoder, paga qershor 2025, listepag mujore 2334 dt 2.7.25, listepag banke 2334/4 dt 2.7.25, 37 pn
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 1,064,332 2025-07-03 2025-07-04 7410870402025 Paga neto per punonjesit e miratuar ne organike 1087040 - MIA 2025 , Paga qershor 2025 , listpag dt 2.7.25 , pl 69 fk 11
    Drejtori Rajonale Kujd.Social Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 650,257 2025-07-03 2025-07-04 5810131272025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Drejtoria Rajonale Sherbimit Social, Paga qershor 2025 sipas listepageses se bankes, Nr. punonj ne organike 7, Nr. punonj me kontrate 2
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA KOMBETARE TREGTARE Shkoder 287,704 2025-07-03 2025-07-04 6710131462025 Paga neto per punonjesit e miratuar ne organike 1013146 Shtepia e femijes 16-18 vjec paga qeshor 2025 liste pagesa mujore nr 7 dt 02.07.2025,bordero banke nr 7/1 dt 02.07.2025 vkm nr 19 dt 09.01.2025 numri i punonjesve 4