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
    Shkolla profesionale Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 104,800 2025-07-03 2025-07-04 8910121652025 Te tjera transferta tek individet 1012165 Shkolla Profesionale Elbasan dalje ne pension Listepagese e bankes dt.02.07.2025, Nr punonj. 89
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 96,218 2025-07-03 2025-07-04 59110111362025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik pagat me kontrate Universiteti Vlore 1011136 qershor me bordero
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 53,538 2025-07-03 2025-07-04 73221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA KOMBETARE TREGTARE Tirane 115,018 2025-07-03 2025-07-04 4810171332025 Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime   shkres 20.1.2025 list pag
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 57,640 2025-07-03 2025-07-04 42510130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI QERSHOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 829,755 2025-07-03 2025-07-04 73621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2025,ME BORDERO
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 268,933 2025-07-03 2025-07-04 21610160032025 Te tjera transferta tek individet 1016003 AST, Pagese studenteve qershor 25, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 187,830 2025-07-03 2025-07-04 36521590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,563,973 2025-07-03 2025-07-04 12710140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,679,723 2025-07-03 2025-07-04 41510130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 396,000 2025-07-03 2025-07-04 12910112522025 Sherbime te tjera 2025 Zyra Vendore Arsimore Cerrik, ore jashte orari permbledhse
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,383,330 2025-07-03 2025-07-04 77710130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Qershor  nr.punonjesve 629 fakt 11 listepagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 12,750 2025-07-03 2025-07-04 18210112672025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011267 ZVA SELENICE SHPENZIME QERA AMBJENTI QERSHOR 2025, ME BORDERO
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 534,516 2025-07-03 2025-07-04 48421090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit sipas Projektit"Qendra Multifunksionale ditore per te moshuar", Muaji Qershor 2025, Bordero  Paga Projekti Q.M.D.Moshuar Muaji Qershor 2025, Liste banke Paga Qershor 2025 dt.02.07.2025
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 208,643 2025-07-03 2025-07-04 765213300112025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) PAGA QERSHOR 2025.
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,439,356 2025-07-03 2025-07-04 48821090012025 Bursa 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, arsimi profesional, VKM  nr. 666 dt.10.10.2019, Urdher 464  nr  dt. 03.07.2025,liste banke dt. 03.07.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA KOMBETARE TREGTARE Tirane 513,259 2025-07-03 2025-07-04 67100614320251 Paga neto per punonjesit e miratuar ne organike AKISA  1006143 -2025, lik paga qershor 2025, listpag dt 03.07.2025, nr pun 8/8
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) BANKA KOMBETARE TREGTARE Tirane 244,312 2025-07-03 2025-07-04 4021018222025 Paga neto per punonjesit e miratuar ne organike 2101822, Sht Sudio Kadare Agolli-paga qershor 2025 nr pun 10/4 listepagese dt 02.07.2025
    Reparti Ushtarak Nr.5570 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 25,462 2025-07-03 2025-07-04 3910170832025 Furnizime dhe sherbime me ushqim per mencat 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI QERSHOR 2025, U.MM NR 2597 DT 31.12.24, ME BORDEROME BORDERO
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 16,189,157 2025-07-03 2025-07-04 47521090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Qershor 2025, Bordero Paga Muaji Qershor 2025, Liste banke Paga Qershor 2025 dt.02.07.2025