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 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
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,926,108 2025-04-02 2025-04-03 5910161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/38 listepagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 869,329 2025-04-02 2025-04-03 3910103182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010318 Dr Verif dhe kordin ne Terren 2025 paga   m Mars 2025 bord 1.4.2025 nr p  pl 65/62 me kontr 10/7
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 1,479,587 2025-04-02 2025-04-03 9221460172025 Paga neto per punonjesit e miratuar ne organike 3737  ND SHERBIMEVE PUBLIKE 2146017 PAGA MARS 2025,ME BORDERO
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,894,732 2025-04-02 2025-04-03 8610160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGAT MARS ME BORDERO
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 243,028 2025-04-02 2025-04-03 3710111562025 Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 31.03.2025 per UET FL Sr 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 132,127 2025-04-02 2025-04-03 13821040012025 Paga neto per punonjesit e miratuar ne organike paga mars 2025 Bashkia Delvine 2025
    Dega e Thesarit Delvine, (3704) BANKA KOMBETARE TREGTARE Delvine 278,095 2025-04-02 2025-04-03 1710100052025 Paga neto per punonjesit e miratuar ne organike paga mars 2025 Thesari Delvine 2025
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 40,260 2025-04-02 2025-04-03 4110111562025 Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 31.03.2025 per UET FL Sr 2025
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 85,858 2025-04-02 2025-04-03 6410112522025 Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Paga mars2025sipas listepageses se bankes, Nr punonj 1
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 435,354 2025-04-02 2025-04-03 1110112822025 Paga neto per punonjesit e miratuar ne organike 1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 Paga personeli nr pun 23-5, listepagese
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 411,043 2025-04-02 2025-04-03 4910140472025 Paga neto per punonjesit e miratuar ne organike 1014047 Drejt pegj permbarimit 2025, lik paga mars 2025, plan/fakt 19/4 me kontrate 2/1 listepagese
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 68,845 2025-04-02 2025-04-03 17723260012025 Paga neto per punonjesit e miratuar ne organike paga mars 2025 Bashkia Finiq 2025
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 83,125 2025-04-02 2025-04-03 4410220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise ,lik dieta,autorizim nr 602/1 dt 29.4.2024, ,listepagese mars,21.3.2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 639,426 2025-04-02 2025-04-03 14021040012025 Paga neto per punonjesit e miratuar ne organike paga mars 2025 Bashkia Delvine 2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 157,500 2025-04-01 2025-04-03 12710130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Shkurt 2025,Listepagese dt.13.03.2025
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 239,161 2025-04-02 2025-04-03 13821380012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 NGA BASHKIA SARANDE
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 248,673 2025-04-02 2025-04-03 13410130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MARS 2025, ME BORDERO
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 80,504 2025-04-01 2025-04-03 8510111322025 Paga neto per punonjesit e miratuar ne organike Lik paga mars 2025 ZA Finiq-Dropull 2025
    Qarku Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 632,536 2025-04-02 2025-04-03 7420480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Mars 2025, me permbledhese borderoje nr punonjesish 6
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,605,025 2025-04-01 2025-04-02 4510130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Mars 2025, Listepagese.