Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 145,464,684,517.00 139,394 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 49,646 2025-07-02 2025-07-03 37510111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi Hungari, urdh adm 2285 dt 30.6.2025, permbl 2285/1 dt 30.6.25, skedar 2285/2 dt 30.6.25, 1 perf
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 641,121 2025-07-02 2025-07-03 5910171532025 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2025 paga nr 16;4 list pag
    Drejtoria e shendetit publik Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 157,641 2025-07-01 2025-07-03 6110130352025 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025.
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 70,431 2025-07-02 2025-07-03 16710110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga qershor 2025 liste pagese
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,030,755 2025-07-02 2025-07-03 6110121522025 Paga neto per punonjesit e miratuar ne organike 1012152, Shk prof Arben Broci, paga neto per punojnesit e miratuar ne organike Qershor 2025, U 135/1 dt 01.07.25, U 135/2 dt 01.07.25, permbledhese nr 6 dt 01.07.25, listepagese banke nr 6 dt 01.07.25-25pn
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 316,846 2025-07-02 2025-07-03 6810111632025 Paga neto per punonjesit e miratuar ne organike 1011163 FBU 2025-Paga Qershor 2025,nr punonjesi plan/fakt 59/2,listpagese,bordero
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,955,230 2025-07-02 2025-07-03 7010051372025 Paga neto per punonjesit e miratuar ne organike 1005137, DRVMBSH, paga neto Qershor 2025, Urdher 465 dt 02.07.2025, shk AKVMB 28/2 dt 12.02.25, shk MBZHR 919/4 dt 27.02.25, listepagesa mujore nr 6 dt 02.07.2025, listepagesa per banken nr 6/2 dt 02.07.2025-22+2pn
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-07-02 2025-07-03 7110061432025 Kompensime speciale te tjera AKISA  1006143 -2025, lik rimb shp tel listpag dt 01.07.2025, vkm nr 673 dt 02.09.2020
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA KOMBETARE TREGTARE Shkoder 273,726 2025-07-02 2025-07-03 5710103192025 Paga neto per punonjesit e miratuar ne organike 1010319 Drejtoria e Verifikimit dhe Koordinimit ne Terren Rajoni Verior, paga qershor 2025, listepagesa mujore nr 253 dt 02.07.25, listepagese banke nr 253/2 dt 02.07.25 - 3 pn
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 1,302,373 2025-07-02 2025-07-03 52010141032025 Paga neto per punonjesit e miratuar ne organike 1014103 Drejtoria e Ndihmes Juridike 2025, lik paga m qershor 2025, plan/fakt 49/16 me kontrate 4/3 listepagese
    Oficina elektromjekesore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 223,902 2025-07-02 2025-07-03 73110130572025 Paga neto per punonjesit e miratuar ne organike 1013057 QKTBMT - 600 paga Qershor 2025, nr pun 26/3 listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 7,869 2025-07-02 2025-07-03 37810111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi Sarde Koman, urdh adm 1689/1 dt 12.6.25, permbl 1689/2 dt 1.7.25, skedar 1689/5 dt 1.7.25, 1 perf
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 308,617 2025-07-02 2025-07-03 99321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Qershor  nr punonjesve pl 493  fakt  4, listepagese
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,000 2025-07-02 2025-07-03 17010110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster per Albina Sinani liste pagese vendim gjyqesor
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 1,605,125 2025-07-02 2025-07-03 18410112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat qershor 2025, sipas listepageses bashkelidhur
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 317,086 2025-07-02 2025-07-03 20121160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga qershor 2025 liste pagese
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 269,012 2025-07-02 2025-07-03 13520420012025 Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga Maj 2025 listepagsa
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 3,398,263 2025-07-02 2025-07-03 23910280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga qershor 2025, nr pun.org 229/20, listepag.
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,322,902 2025-07-02 2025-07-03 39710130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga qershor 2025 liste pagese
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA KOMBETARE TREGTARE Berat 396,356 2025-07-01 2025-07-03 9010121392025 Paga neto per punonjesit e miratuar ne organike 101139 Shkolla Stiljano Bandilli pagat muajhi qershor 2025  bashkelidhur listepagesa