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 137,721,414,547.00 133,270 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
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 696,560 2025-04-02 2025-04-03 17010121152025 Paga neto per punonjesit e miratuar ne organike 1012115 AKPA Berat, paguar pagat mars 2025, sipas listepagesat bashkelidhur
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 12,071,228 2025-04-02 2025-04-03 5910111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT  E MUAJIT  MARS 2025
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 121,623 2025-04-01 2025-04-03 2910100312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik pagat, borderoja dat 31.03.2025 per Thesarin Sr 2025
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 305,696 2025-04-02 2025-04-03 3110120922025 Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga mars 2025, nr punonjesish me organke 38/5, listepagese
    Drejtoria Rajonale Tatimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 146,638 2025-04-02 2025-04-03 2910100482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Drejtoria Rajonale Tatimore Elbasan Paga Mars 2025 sipas listëpagesës nr 3 dt 01.04.2025 nr punonjesish 1
    Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE Tirane 23,675,774 2025-04-02 2025-04-03 3510112662025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik % ZVA Vore 2025, paga mars 2025,  nr pn pl/fk 324/296, listpag dt 2.4.2025
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 413,656 2025-04-02 2025-04-03 8210110352025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011035 Zyra ven Ars Tirane 2025 - paga Mars 2025, nr i punonjesve plan/fakt 22/6, me kontr 1/1, listepagesa
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA KOMBETARE TREGTARE Tirane 15,804 2025-04-02 2025-04-03 40101713122025 Furnizime dhe sherbime me ushqim per mencat 1017131-Reparti ushtarak 6604-Kompensim Ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Lisp
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,760,485 2025-04-02 2025-04-03 42221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga mars 2025 listepagese 31.03.2025 nr punonjeseve plan 493 fakt 18
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" BANKA KOMBETARE TREGTARE Tirane 236,614 2025-04-02 2025-04-03 1110112792025 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga mars 2025 nr pun 26/26 listepg
    Federata Shqipetare e Ciklizmit (3535) BANKA KOMBETARE TREGTARE Tirane 107,443 2025-04-02 2025-04-03 2610112122025 Transferta per klubet dhe asociacionet e sportit 1011212 Feder Cikliz 2025 - paga mars 2025, nr punonj pl/fk 1/1, listpag
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,248,770 2025-04-02 2025-04-03 13721040012025 Paga neto per punonjesit e miratuar ne organike paga mars 2025 Bashkia Delvine 2025
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 415,097 2025-04-02 2025-04-03 8710111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Mars 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,381,741 2025-04-02 2025-04-03 14721040012025 Paga neto per punonjesit e miratuar ne organike paga mars 2025 Bashkia Delvine 2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 142,207 2025-04-02 2025-04-03 2721660072025 Paga neto per punonjesit e miratuar ne organike 2166007 Nderm.Sherb.Publike 2024 paga mars 2025 listepagese 31.03.2025 nr punonjesish plan 104 fakt 1
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 7,381,242 2025-04-02 2025-04-03 4510220142025 Paga neto per punonjesit e miratuar ne organike 1022014 Ins. Albanologjise ,lik paga ,listepagese mars,nr pun 135-75
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 34,000 2025-04-02 2025-04-03 9721460172025 Te tjera materiale dhe sherbime speciale 3737  ND SHERBIMEVE PUBLIKE 2146017 ANTIDODE MARS 2025, ME BORDERO
    Shk. Profes."Agrobiznes" Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 86,134 2025-04-02 2025-04-03 4810121612025 Paga neto per punonjesit e miratuar ne organike SHKOLLA E MESME PROFESIONALE AGROBIZNESI PAGE NETO MARS 2025
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 142,207 2025-04-02 2025-04-03 9521460252025 Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA MARS 2025 ME BORDERO
    Drejtori Rajonale Kujd.Social Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 574,352 2025-04-02 2025-04-03 3310131272025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale Sherbimit Social, Paga mars 2025 sipas listepageses, Nr. punonj ne organike 7, Nr. punonj me kontrate 2