Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 155,731,342,809.00 147,665 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
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 45,892 2025-11-11 2025-11-12 131110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1252 dt 1.07.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 202,194 2025-11-11 2025-11-12 132210500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1345 dt 23.07.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 200,000 2025-11-11 2025-11-12 33910220142025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1022014 Ins. Albanologjise ,Shp ekzekutim vendim gjyqi Lulezim Mema,Vendim nr 352/4 dt 20.01.2025,Shkrese nr 352/7 dt 25.04.2025,urdh nr 665 dt 15.04.2025,Listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-11-11 2025-11-12 131610500012025 Udhetim i brendshem 1050001 INSTAT,lik dieta,urdher nr 31 dt 08.01.2025,listepagese dt 10.11.2025,
    Agjencia Shtetërore për Shpronësim (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-11-11 2025-11-12 11810061872025 Shpenzime per honorare A Sh Sh.1006187,2025, lik honorare, kontr ne vazhd nr 33 dt 07.01.2025, listpag dt 05.11.2025
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 18,634 2025-11-11 2025-11-12 131021330012025 Udhetim i brendshem Bashkia Mirdite(2133001) Djeta bordero liste pagese banke nentor 2025.
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,490 2025-11-11 2025-11-12 50121340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese sherbimi per mjekun e Bashkise Peqin per ofrimin e sherbimit per punonjesit per muajin Tetor 2025,Nr i punonjesve 1,liste pagse bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,753,427 2025-11-11 2025-11-12 49521340012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr punonjesve 88,liste pagese bashkelidhur ne banke
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 46,546 2025-11-11 2025-11-12 33610220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,Honorare,Ligji 53/2019,Kont nr 165/1 dt 19.02.2024,Urdh nr 308/8 dt 05.11.2025,Listepagese,Mbajtur neTB
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 37,160 2025-11-11 2025-11-12 79210130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta dialize liste pagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,201,034 2025-11-11 2025-11-12 77010170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime shkres 31.12.2024 list pag
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA KOMBETARE TREGTARE Berat 276,430 2025-11-11 2025-11-12 14510170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  konpensim ushqimi  tetor 2025 urdher  per pagese 349 dt 10.11.2025  listepagesa
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 140,000 2025-11-11 2025-11-12 33310220142025 Udhetim i brendshem 1022014 Ins. Albanologjise ,Dieta,VKM nr 329 dt 20.04.2016,Autorizim nr 1304/1 dt 02.09.2025,nr 1306/1 dt 02.09.2025,nr 1413/1 dt 29.09.2025,Listepagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-11-11 2025-11-12 18210870272025 Udhetim i brendshem 1087027 - AKCESK 2025 , Lik dieta brenda vendit , miratimi nr.73/2 dt 5.3.25 , autr dt 6.8.25 , listpag dt 17.10.25
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 99,456 2025-11-11 2025-11-12 187421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 MJESHTRAT E UJIT
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-11-11 2025-11-12 19910260962025 Shpenzime per qiramarrje ambjentesh 1026096 AKEM - qera ambjentesh nentor 2025, kontr. nr 429 dt 15.07.25,vazhd kont.MTM nr 2482/7 dt 10.06.25,prokure e pergjithshme nr 1691 dt 19.08.2021, listepag
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 95,083 2025-11-11 2025-11-12 34510170882025 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 dif page tetor list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 529,242 2025-11-11 2025-11-12 76610170512025 Udhetim i brendshem %1017051%reparti 4001, 2025 dieta shkres 1.10.2025 list pag
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 34,945 2025-11-11 2025-11-12 33710220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,Honorare,Ligji 53/2019,Urdh nr 771/6 dt 05.11.2025,Vendim nr 78 dt 13.09.2024,Listepagese,Mbajtur ne TB
    Prokuroria e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 11,305 2025-11-11 2025-11-12 21210280252025 Shpenzime per honorare PAGESE PER HONORARE SIPAS URDHRIT DT 23.10.25 DHE LISTEPAG.DT 05/11/25. PROKURORIA SARANDE