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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,871,514 2025-05-05 2025-05-06 6710161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Prill, nr punonjesish 349 /58 liste pagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 21,493 2025-04-29 2025-05-06 137021010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti Shkelqim dhe Fitim Tare Shkurt 2025 Kontr vzhd 5211 dt 31.1.2019 Listepagese Shkurt 2025
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 78,360 2025-05-05 2025-05-06 8710112572025 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Prill 2025 listepagesa
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,038,673 2025-05-02 2025-05-06 42421070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Prill 2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 61,543 2025-05-05 2025-05-06 7110121592025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012159 ,Shk Tek Elektrike GJ.Cano,lik paga kontrate prill ,listepagese,nr pun  7-3
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BANKA KOMBETARE TREGTARE Tirane 100,577 2025-05-05 2025-05-06 4110061612025 Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2025, Paga Prill 2025,Nr punonjeish pl/fk 21/20,Listepagese
    Qendra Kulturore "A.Moisiu" (0707) BANKA KOMBETARE TREGTARE Durres 297,213 2025-05-05 2025-05-06 5921070072025 Paga neto per punonjesit e miratuar ne organike 2107007 /  QENDRA KULTURORE / PAGA PRILL 2025 SIPAS LIST PAGESES
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 1,746,175 2025-05-05 2025-05-06 4710140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, paga prill 2025 nr i punonjesve plan 70 fakt 18 listepagese dt 05.05.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,264,805 2025-05-05 2025-05-06 9724990012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,339,256 2025-05-05 2025-05-06 7110161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 602,561 2025-05-05 2025-05-06 21510121152025 Paga neto per punonjesit e miratuar ne organike 1012115 AKPA Berat, paguar pagat prill 2025, sipas listepagesat bashkelidhur
    Byroja Kombëtare e Hetimit (3535) BANKA KOMBETARE TREGTARE Tirane 8,999,327 2025-05-05 2025-05-06 6010410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga prill 2025, nr punonj org 138/28  listepag.
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA KOMBETARE TREGTARE Tirane 2,441,804 2025-05-05 2025-05-06 8610870192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Prill 2025,Punonjes pl/fk 70/23 ,Listepagese
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 503,824 2025-05-05 2025-05-06 5310820012025 Paga neto per punonjesit e miratuar ne organike 1082001 Kesh Komb i Kont 2025, Paga Prill 2025,Nr punonjesih pl/fk 6/5.Listepagese
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,283,840 2025-05-05 2025-05-06 3410121542025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012154, Shk prof  Hamdi Bushati, paga neto Prill 2025, listepag mujore 82 dt 05.05.25, listepag banke 82/3 dt 05.05.25-15+1pn, urdher 22 dt 05.05.25, vkm 421,422, 425 dt 26.6.24, Urdher 226 dt 18.02.2025
    Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,165,654 2025-05-05 2025-05-06 5810100822025 Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga prill 2025, listepagese mujore nr 4 dt 02.05.2025, listepagese banke nr 4.02 dt 02.05.2025 per 13+5 pn
    Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE Tirane 1,000,646 2025-05-05 2025-05-06 8610870392025 Paga neto per punonjesit e miratuar ne organike 1087039 Agj Komb Rinise ,paga prill 2025 , listpag dt 2.5.25 , pl 30 fk 12 punjo me kont pl 4 fk 0
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" BANKA KOMBETARE TREGTARE Tirane 236,614 2025-05-05 2025-05-06 1510112792025 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga prill 2025 nr pun 26/8 listepg
    Paraburgimi Berat (0202) BANKA KOMBETARE TREGTARE Berat 196,584 2025-05-05 2025-05-06 7910140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga prill 2025, listepagesa bashkelidhur
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 770,816 2025-05-05 2025-05-06 6710050392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005039 AKDC 2025- paga muaji prill 2025, nr i punonj plan fakt, 10;6, nr i punonj me kontr 12;5, liste pagese