Treasury Transactions 2019-2025

Treasury Branch:

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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
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 764,971 2025-05-05 2025-05-06 59921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 493  fakt 9 listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,897,095 2025-05-05 2025-05-06 3810051372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137, DRVMBSH, paga neto Prill 2025, UB 333 prot dt 02.05.25, listepag mujore 4 dt 02.05.25, listepag banke 4/2 dt 02.04.25-22+2pn
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 284,058 2025-05-05 2025-05-06 6310140442025 Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, paga prill 2025 nr i punonjesve plan 35 fakt 3 nr i punonjesve me kont plan  10 fakt 1 listepagese dt 02.05.2025
    Uzina e Plehrave Azotike (0909) BANKA KOMBETARE TREGTARE Fier 6,000 2025-05-05 2025-05-06 1810061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Udhetim i brendshem Prill/2025 sipas listepagesave
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 96,906 2025-05-05 2025-05-06 6610112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PRILL 2025 SIPAS LISTEPAGESES
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 5,362,520 2025-05-05 2025-05-06 13610160012025 Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga prill 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese MF nr 1028/1 dt 30.01.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,190,000 2025-05-05 2025-05-06 10610160032025 Te tjera transferta tek individet 1016003 AST, Pagese studenteve prill 25, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Bordi i Kullimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 63,750 2025-05-05 2025-05-06 8510050722025 Sherbime te tjera 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI MARS 2025 SIPAS LISTPAGESES EKSPERT I JASHTEM ERTA BREGU, SIPAS VKM 325 DT.31.05.2023, KONT.DT.17.03.2025, URDH NR.74 DT.03.03.2025
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 721,361 2025-05-05 2025-05-06 14210171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Paga ushtarak te liruar Prill 2025 Ligji 10142 dt 15.5.2009 Lisp 21 persona
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA KOMBETARE TREGTARE Tirane 692,054 2025-05-05 2025-05-06 4010111612025 Paga neto per punonjesit e miratuar ne organike 1011161- Fak Eko dhe Agrobiz -Paga Prill 25,nr punonjesi plan/fakt 7/7,listpagese
    Q.Form. Profes. Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 631,082 2025-05-05 2025-05-06 5210121342025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012134 Qendra e form profes publik Shkoder, paga prill 25, urdh MEKI nr 226 dt18.02.25, vkm nr 425 dt26.06.24, listepag mujore nr 5 dt02.05.25, listepag banka nr 5/2 dt02.05.25 - 6+ 6 pn
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 116,339 2025-05-05 2025-05-06 6810670012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1067001-KMSHC-Shpenz gjyqsore largim nga puna  Mimoza Datja Prill 2025 Vendim gjyk adm shk e pare 6401 dt 10.11.2014 Vendimi i gjyk apelit 521 dt 10.3.2016 Urdher 60 dt 23.11.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA KOMBETARE TREGTARE Tirane 8,782,255 2025-05-05 2025-05-06 8010051112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005111 ISUV 2025 - paga muaji prill 2025, nr i punonjesve plan;fakt, 99;90, nr i punonj me kontr 12;10, liste pagese
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 1,155,156 2025-05-05 2025-05-06 6710310012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1031001 Agjencia Telegrafike Shqiptare 2025  paga  + ore jasht orari shkres 194/1 dt 13.1.2025 list pag nr 40;12 pun me kont 10';2 vkm 9.1.2025 shkres 2446/1 dt 10.2.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 714,000 2025-05-02 2025-05-06 35610120012025 Shpenzime per honorare 1012001 Pagat e keshilltareve te jashtem,Prill 2025,listpag dt2.5.25,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 14880/2 dt25.11.24,kontr 1443/2 dt31.1.25
    Zyra e Permbarimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 147,691 2025-05-05 2025-05-06 2810140172025 Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA PRILL 2025 SIPAS LISTEPAGESES
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 316,846 2025-05-05 2025-05-06 3710111632025 Paga neto per punonjesit e miratuar ne organike 1011163 FBU 2025-Paga Prill 2025,nr punonjesi plan/fakt 59/57,listpagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 103,955 2025-05-05 2025-05-06 28321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt ''Dita e Veres'
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 19,880 2025-05-05 2025-05-06 31021230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Thumane Ndihma ekonomikeNdihma ekonomike vkb.nr 15/2025 dt02.05.2025 list pag Mars 2025 dt02.05.2025
    Fakulteti i Mjekesise Dentare (3535) BANKA KOMBETARE TREGTARE Tirane 117,480 2025-05-05 2025-05-06 4210112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Prill 2025,nr punonjesi plan/fakt 41/41,listpagese