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 155,550,269,850.00 147,270 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
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 922,679 2025-11-05 2025-11-06 126021330012025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) Paga tetor bordero liste pagese banke
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-11-05 2025-11-06 32410870332025 Shpenzime per honorare 1087033 - Avokatura e Shtetir 2025, Pagese keshilltari , listpag dt 5.11.25 , vkm nr.325 dt 31.5.23
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 1,672,082 2025-11-05 2025-11-06 126321330012025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) Paga tetor bordero liste pagese banke
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 60,690 2025-11-05 2025-11-06 74710130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI TETOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2025-11-05 2025-11-06 76510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 54 DT 10.02.2025 K.JANKA, TETOR 2025, ME BORDERO
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 209,259 2025-11-05 2025-11-06 127021330012025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) Paga tetor bordero liste pagese banke
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2025-11-05 2025-11-06 77210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 54 DT 10.02.2025 K.JANKA, SHTATOR 2025, ME BORDERO
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-11-05 2025-11-06 68410870412025 Shpenzime per honorare 1087041 -SASPAK 2025 , paga keshilltari i Jashtem, urdher nr 336 dt 06.12.24, listeprezence Tetor 2025, listepagese
    Agjencia Kombetare Berthamore (AKOB) (3535) BANKA KOMBETARE TREGTARE Tirane 89,706 2025-11-05 2025-11-06 8810061552025 Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2025, lik paga tetor 2025 , listpag dt 04.11.2025 , pl 7 fk 7
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,039,709 2025-11-05 2025-11-06 96010111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA TETOR 2025 ME BORDERO
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,980 2025-11-05 2025-11-06 9810500162025 Udhetim i brendshem 1050016 STATISTIKA KORCE DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Autoriteti Rregullator Hekurudhor (3535) BANKA KOMBETARE TREGTARE Tirane 185,752 2025-11-05 2025-11-06 2110062052025 Paga neto per punonjesit e miratuar ne organike 1006205 ARRH  2025, lik paga tetor  2025, nr pun 6/1, listepagese dt 04.11.2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 68,500 2025-11-05 2025-11-06 11410131342025 Udhetim i brendshem 1013134 SHERBIMI SOCIAL DIETA ,URDH.NR. 2086 DT.30.10.2025ME BORDERO
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 27,200,712 2025-11-05 2025-11-06 26010110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006, paga neto, muaji TETOR-2025, listepagesa dhe bordoroja bashkangjitur
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 298,784 2025-11-05 2025-11-06 7621360242025 Paga neto per punonjesit e miratuar ne organike 2136024 Agjensia e Mbrojtjes se Territorit likujdon pagat tetor 2025, Listepagese per banken nr.48 dt.05.11.2025, np=6
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-11-05 2025-11-06 18710051352025 Sherbime te tjera 1005135 DRVMB 2025-sherbime per konsulence ligjore, urdher nr 56 dt 16.12.2024, kontr nr 825 dt 16.12.2024, vkm nr 325 dt 31.05.2023, liste pagese, mbajtur tatim ne burim
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 493,384 2025-11-05 2025-11-06 20610121372025 Paga neto per punonjesit e miratuar ne organike 1012137 Agj Ars Prof,lik paga tetor,listepagese nr pun 30-6,kontrate 2-0
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,615,147 2025-11-05 2025-11-06 37810130152025 Paga neto per punonjesit e miratuar ne organike 2025, Spitali Diber, 1013015, paga neto, muaji Tetor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,753,851 2025-11-05 2025-11-06 76721060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto administrata tetor 2025 lista dhe bordoroja bashkengjitur
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 2,700 2025-11-05 2025-11-06 33721360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie tetor 2025, listepagese nr. 255 dt.04.11.2025,nr.punonjes=1