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
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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
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 1,254,999 2025-05-05 2025-05-06 8610131412025 Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 pagat Prill 2025, vkm nr 325 dt 31.05.23, nr pun plan 53 fakt 14, listepagese Prill 2025
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2025-05-05 2025-05-06 21010161302025 Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, mbajtur tatim ne burim, listepagese , urdher nr 718 dt 01.10.24, vkm nr 325 dt 31.05.23 i ndryshuar
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,307,457 2025-05-05 2025-05-06 19610121172025 Paga neto per punonjesit e miratuar ne organike 1012117 / ZYRA E PUNES DURRES / PAGA PRILL 2025 SIPAS LISTE PAGESES
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 268,219 2025-05-05 2025-05-06 4410131422025 Paga neto per punonjesit e miratuar ne organike 1013142 QKTVDHF - 600 PagaPrill 2025, nr pun 5/5, listepagese
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,002,507 2025-05-05 2025-05-06 5110260952025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026095 AKP- paga prill 2025, listepag. nr pun 32/10 me kont 8/4 shkr MF nr 956/1 dt 30.01.25
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,778,283 2025-05-05 2025-05-06 15521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 71,180 2025-05-05 2025-05-06 6010160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga prill 25, pl34/fk34(1punonjes), list pag
    K.O.K Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 117,012 2025-05-05 2025-05-06 3310112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - paga prill 2025, nr punonj pl/fk 7/1, listpag
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 1,258,270 2025-05-05 2025-05-06 14710121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga prill ,listepagese,nr pun 163-158
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 34,000 2025-05-05 2025-05-06 5321150192025 Sherbime te tjera 2115019 Shtepia te Moshuareve.Listepagese,shpenzime shendetesore
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 3,321,496 2025-05-05 2025-05-06 26910170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 591,305 2025-05-05 2025-05-06 30421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Prill 2025
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 1,674,991 2025-05-05 2025-05-06 10310870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 61 fk 16 , punjo me kont pl 5 fk 1
    Nd-ja Punetore Nr.1 (3535) BANKA KOMBETARE TREGTARE Tirane 1,818,146 2025-05-05 2025-05-06 10321011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga prill 2025 nr pun 600/28 listepg
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 1,397,660 2025-05-05 2025-05-06 4210050402025 Paga neto per punonjesit e miratuar ne organike 1005040 ESHFF 2025 - paga muaji prill , nr i punonj plan;fakt, 16;15, nr i punonj me kontr 4;3, liste pagese
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 2,147,237 2025-05-05 2025-05-06 6110870422025 Paga neto per punonjesit e miratuar ne organike 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,Paga prill 25 , listpag dt 2.5.25 , pl 32 fk 31 , punjo me kont pl/fk 7
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA KOMBETARE TREGTARE Tirane 85,461 2025-05-05 2025-05-06 5110061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga prill 2025, listpag dt 2.5.2025
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 413,667 2025-05-05 2025-05-06 8110140032025 Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Dogana Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,153,122 2025-05-05 2025-05-06 4910100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Prill  2025 bord 2.5.2025  nr i punonj 58/56 me kontr 10/10
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA KOMBETARE TREGTARE Shkoder 229,381 2025-05-05 2025-05-06 4310131462025 Paga neto per punonjesit e miratuar ne organike 1013146 shtepi familje 16-18 vjec Paga Prill 2025 liste pagesa mujore nr 5 dt05.02.25,liste page banke nr 5/1 dt 02.05.25 numri 3