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 Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,000 2025-05-05 2025-05-06 11810110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster per albina sinani  liste pagese vendim gjyqesor
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 240,641 2025-05-05 2025-05-06 21921040012025 Paga neto per punonjesit e miratuar ne organike lik paga muaji prill 2025 Bashkia Delvine
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,057,726 2025-05-05 2025-05-06 16021300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Prill 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    ASHR Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,227,403 2025-05-05 2025-05-06 8410130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Prill 2025, nr pun 339/334, listepagese
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 367,887 2025-05-05 2025-05-06 6510670012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001-KMSHC-Paga prill 2025 Nr i pun plan/fakt 37/3 Nr i pun me kontr 5/1 Lisp
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,094,858 2025-05-05 2025-05-06 6910121592025 Paga neto per punonjesit e miratuar ne organike 1012159 ,Shk Tek Elektrike GJ.Cano,lik paga  prill ,listepagese,nr pun  108-102
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 35,360 2025-05-05 2025-05-06 4910131012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali M.Madhe -lik.paga Prill 2025-liste-pagesa NZ.Sonila Bardhi
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 15,867,789 2025-05-02 2025-05-06 40510870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-lik paga prill 2025 listepagese nr pun  398/109
    Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 472,480 2025-05-05 2025-05-06 5321070222025 Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA PRILL 2025 SIPAS LISTEPAGESES
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 7,397,902 2025-05-05 2025-05-06 8410110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Prill 2025 list pag dt 02.05.2025
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 44,400 2025-05-05 2025-05-06 16321300012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Prill 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 149,819 2025-05-05 2025-05-06 3110870362025 Paga neto per punonjesit e miratuar ne organike 1087036- KEK 2025 , Paga Prill 2025 , listpag dt 5.5.25, pl 6 fk 2
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,391,461 2025-05-05 2025-05-06 6210140502025 Paga neto per punonjesit e miratuar ne organike 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit muaji Prill 2025 list pag dt 02.05.2025
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,693,618 2025-05-05 2025-05-06 4610131012025 Paga neto per punonjesit e miratuar ne organike Spitali M.Madhe -lik.paga Prill 2025-liste-pagesa NZ.Sonila Bardhi
    Drejtori Rajonale AKPA Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 457,765 2025-05-05 2025-05-06 32610121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto prill 2025, nr punonj org. 52/6 listepag.
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 768,743 2025-05-05 2025-05-06 5510111592025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011159 Z.A. KAMEZ 2025 - paga Prill 2025, nr i punonnjesve plan/fakt 10/9, me kontr 1/1, listepagesa
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,892,552 2025-05-05 2025-05-06 27410170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Prokuroria e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 703,142 2025-05-02 2025-05-06 6210280152025 Paga neto per punonjesit e miratuar ne organike 1028015- Prokuroria Kukes Paga Muaji Prill 2025  borderoja
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 360,660 2025-05-05 2025-05-06 3810120922025 Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga prill 2025, nr punonjesish me organke 38/5, listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 73,060 2025-05-05 2025-05-06 20310111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, Shpenzime udhetimi e dieta, urdh adm 1600 dt 28.4.25, permbl 1600/1 dt 28.4.25, skedar 1600/3 dt 28.4.25