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 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
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,688,902 2025-07-02 2025-07-03 56510111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGA QERSHOR 2025 ME BORDERO
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,688,383 2025-07-02 2025-07-03 26021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Qershor 2025,Nr punonjesve 59,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,573,693 2025-07-02 2025-07-03 26221340012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Qershor 2025,Nr punonjesve 85,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-07-02 2025-07-03 25921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Qershor 2025,Nr punonjesve 5,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,110,637 2025-07-02 2025-07-03 26321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Qershor 2025,Nr punonjesve 75,liste pagese bashkelidhur ne banke
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,500 2025-07-02 2025-07-03 10510051302025 Udhetim i brendshem 3737 AKU 1005130 DIETA URDH NR 3365 DT 20.06.2025, ME BORDERO
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 59,753 2025-07-02 2025-07-03 11010140072025 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar transferte page kalimtare per muajin Qershor 2025,Permbledhese liste pagese bashkelidhur ne banke,Nr.punonjesve 3
    Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Tirane 276,248 2025-07-02 2025-07-03 12710570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m qershor 2025, plan/fakt 9/3 listepagese
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,918,342 2025-07-02 2025-07-03 6810121452025 Paga neto per punonjesit e miratuar ne organike Shkolla Rakip Kryeziu 1012145 paga Qershor 2025 listepagesa
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 77,702 2025-07-02 2025-07-03 42221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji qershor 2025 borderoja bashkengjitur
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 705,924 2025-07-02 2025-07-03 14210100492025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria Rajonale Tatimore Fier 1010049 paga Qershor 2025 listepagesa
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 2,276,966 2025-07-02 2025-07-03 12010870342025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087034 - AKPT 2025 , Paga qershor 2025 , listpag dt 1.7.25 , pl 41 fk 26
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 376,336 2025-07-02 2025-07-03 16710112642025 Paga neto per punonjesit e miratuar ne organike 1011264 ASCAP 2025, paga qershor 2025, nr i punonj pl/fk 58/5, listpag
    ISHSH Rajonal Fier (0909) BANKA KOMBETARE TREGTARE Fier 85,203 2025-07-02 2025-07-03 4410131122025 Paga neto per punonjesit e miratuar ne organike Inspektorati Shteteror Shendetesor D.Rajonale Fier 1013112 paga qershor 2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 47,430 2025-07-02 2025-07-03 68810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik lik paga kontrate mVKM nr 421 dt 26.6.2024,urdher nr 2527/1 dt 31.12.2024,listepagese qershor
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,764,504 2025-07-02 2025-07-03 22510110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA QERSHOR 2025, ME BORDERO
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,218,791 2025-07-02 2025-07-03 41721250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji qershor 2025 borderoja bashkengjitur
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 68,000 2025-07-02 2025-07-03 11610110182025 Shpenzime per honorare 1011018 Z Arsimore kukes Paga per Ore jomesimore Periudha Shkurt - qershor 2025 borderoja bashkengjitur
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 160,522 2025-07-02 2025-07-03 25610110092025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 ZYRA VENDORE ARSIMORE FIER 1011009
    Aeroporti i Kukësit (1818) BANKA KOMBETARE TREGTARE Kukes 437,741 2025-07-02 2025-07-03 3210103122025 Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji qershor 2025  bordoroja bashkengjitur