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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,394,168 2025-05-05 2025-05-06 8510760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025,paga prill 2025 nr i punonjesve organik plan 73 fakt 47 listepages dt 02.05.2025
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 1,378,327 2025-05-05 2025-05-06 18110120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga prill 2025 nr punonj ne organike pl/fk 247/13, me kontrate 13/5, listepagese
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 142,207 2025-05-05 2025-05-06 3921660072025 Paga neto per punonjesit e miratuar ne organike 2166007 Nderm.Sherb.Publike 2024 paga Prill  listepagese nr punonjesish plan 104 fakt 1
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 394,108 2025-05-05 2025-05-06 20421040012025 Paga neto per punonjesit e miratuar ne organike lik paga muaji prill 2025 Bashkia Delvine
    Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 2,517,928 2025-05-05 2025-05-06 7821011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga prill  2025 nr pun 585/36 listepg
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 274,986 2025-05-05 2025-05-06 21021040012025 Paga neto per punonjesit e miratuar ne organike lik paga muaji prill 2025 Bashkia Delvine
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 2,145,131 2025-05-05 2025-05-06 11010171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga prill 2025 Nr i pun plan/fakt 106/83 Nr i pun me kontr 4/4 Lisp
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,823,847 2025-05-05 2025-05-06 11110110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga prill 2025 liste pagese
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 133,767 2025-05-05 2025-05-06 20721040012025 Paga neto per punonjesit e miratuar ne organike lik paga muaji prill 2025 Bashkia Delvine
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,353,460 2025-05-05 2025-05-06 26210130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ  paga prill 2025 liste pagese
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 472,445 2025-05-05 2025-05-06 11910160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga prill 25, nr pun 26/23 (8punonjes), list pag
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA KOMBETARE TREGTARE Shkoder 136,148 2025-05-05 2025-05-06 2921410422025 Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto Prill 2025, ub 219 dt 02.05.25, listepag mujore 220 dt 02.05.2025.2025, listepag banke 220/2 dt 02.05.2025, 2 pn
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 176,020 2025-05-05 2025-05-06 21221040012025 Paga neto per punonjesit e miratuar ne organike lik paga muaji prill 2025 Bashkia Delvine
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 21,822,975 2025-05-05 2025-05-06 15210160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto prill 25, vkm 325 dt 31.5.23, pl 2071/fk1936 (296punonjes), listpag
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA KOMBETARE TREGTARE Tirane 1,202,429 2025-05-05 2025-05-06 6310061642025 Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2025, Paga Prill 2025,Nr punonjesish pl/fk 20/17,Mbiorganike pl/fk 1/1 ,Listepagese
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 109,950 2025-05-05 2025-05-06 22021040012025 Paga neto per punonjesit e miratuar ne organike lik paga muaji prill 2025 Bashkia Delvine
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 5,926,564 2025-05-05 2025-05-06 20310161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Prill, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/76, listepagese
    Qendra Kulturore Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 221,620 2025-05-05 2025-05-06 6621011512025 Paga neto per punonjesit e miratuar ne organike 2101151 ,QK Tirana -Paga prill 2025  nr pun 60/4 listepg
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,054,376 2025-05-05 2025-05-06 11910290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Prill 2025, nr punonjesve plan/fakt 102/58, listepagesa
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 140,000 2025-05-05 2025-05-06 28410111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSA PER STUDENTET NE NEVOJE SIPAS LISTE PAGESES