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 140,811,297,896.00 136,187 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 Krume (1812) BANKA KOMBETARE TREGTARE Has 40,428 2025-05-15 2025-05-21 26221170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK, sipas listepageses dhe bordors muaji Maj-2025,urdher nr.165 dt.14.05.2025,per NJA Fajza,Golaj.Bashkia HAS
    Qendra e zhvillimit Korce nr.2 (1515) BANKA KOMBETARE TREGTARE Korçe 467,024 2025-05-20 2025-05-21 4021220202025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES, URDHER NR. 88 DT. 25.10.2011, VENDIM NR. 45 DT. 22.10.2024, URDHER NR.1256 DT 05.12.2024
    Dega e Thesarit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 36,000 2025-05-20 2025-05-21 3710100182025 Udhetim i brendshem Thesari Kukes 1010018 likujdim dieta muaji prill-maj 2025 borderoja
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 3,760 2025-05-20 2025-05-21 18210010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel listpag dt 20.05.20.25, sipas vkm nr 673 dt 02.09.2020
    Drejtori Rajonale AKPA Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 48,100 2025-05-20 2025-05-21 14410121222025 Kompensim papunesie per personat e siguruar 1012122 AKPA likujdim  pagese papunesie muaji prill 2025 borderoja sipas vkm nr 161dt 21.03.2018 pv dt 20.05.2025
    Agjencia e Falimentit (3535) BANKA KOMBETARE TREGTARE Tirane 100,980 2025-05-19 2025-05-20 241014102205 Udhetim jashte shtetit 1014102,Agjencia Komb e Falimentit- lik dieta jashte vendit, aut dt 2192/2 dt 6.5.2025 listepagese
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 47,085 2025-05-19 2025-05-20 9810140132025 Shperblim per ish-ushtaraket 1014013 Spitali i Burgjeve 2025, lik pagese kalimtare, ligji nr 10142 dt 15.5.2009 listepagese
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 50,000 2025-05-19 2025-05-20 15121460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR PRILL 2025 ME BORDERO
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,096,685 2025-05-19 2025-05-20 9520490012025 Paga neto per punonjesit e miratuar ne organike Qarku Fier 2049001  paga Prill 2025 listepagesa
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 421,029 2025-05-19 2025-05-20 9820490012025 Paga neto per punonjesit e miratuar ne organike Qarku Fier 2049001  paga Prill 2025 listepagesa
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 148,500 2025-05-19 2025-05-20 10610160192025 Udhetim i brendshem Njesia e Sig.Publike  1016019 dieta Prill 2025 listepagesa
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 261,723 2025-05-16 2025-05-20 29721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO GJENDJA CIVILE PRILL 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,941,117 2025-05-16 2025-05-20 29321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PRILL 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 71,040 2025-05-16 2025-05-20 29421190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PRILL 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2025-05-16 2025-05-20 30221190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PRILL 2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 623,977 2025-05-19 2025-05-20 29421250012025 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji maj 2025 NJ Adm sipas Ligj nr 59/2019 borderoja perkatese
    Biblioteka kombetare (3535) BANKA KOMBETARE TREGTARE Tirane 68,180 2025-05-14 2025-05-19 11110120252025 Udhetim jashte shtetit 1012025 - Bibloteka Kombetare 2025 - shpenz dieta jashte vendit, urdh nr 507 dt 12.05.2025, aut nr 507/1 dt 12.05.2025, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,015,046 2025-05-14 2025-05-19 7810161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 diference page Prill, nr punonjesish 349 /31, liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 199,480 2025-05-14 2025-05-19 22010051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Maj 2025 listpagese 14.05.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-05-14 2025-05-19 16210260872025 Te tjera transferta tek individet 1026087 AKZM 2025 - pag per ndihme (nderhyrje kirurgjikale) K.Uzuni,  urdh nr 208 dt 13.05.25,  listepag.