Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 4,383,875 2025-04-01 2025-04-02 9010112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MARS 2025, ME BORDERO
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 14,702,506 2025-04-01 2025-04-02 5110111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI MARS 2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 670,216 2025-04-01 2025-04-02 3010131342025 Paga neto per punonjesit e miratuar ne organike 1013134 SHERBIMI SOCIAL PAGA MARS 2025, ME BORDERO
    Prokuroria e rrethit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,451,234 2025-04-01 2025-04-02 6910280072025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028007 Prokuroria  Elbasan,Paga Mars2025,Listepagese dt.01.04.2025,np=10+1
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 2,350,434 2025-04-01 2025-04-02 26710500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT ,lik paga mars,listepagese,shkurt,nr pun 191-183
    Dogana Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 446,416 2025-04-01 2025-04-02 4410100872025 Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE PAGAT MARS 2025 ME BORDERO
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,311 2025-04-01 2025-04-02 2510130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PER PUNONJESIT MUAJI MARS 2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 809,060 2025-04-01 2025-04-02 3810160782025 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga, nr pun 260-11, listepagese
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,927,657 2025-04-01 2025-04-02 4610100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  m Mars 2025 bord 31.3.2024 pl nr pl 189/154 me kontr 30/17 ( 23 )
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 16,948,822 2025-04-01 2025-04-02 5210140072025 Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Mars 2025,Nr.punonjesve 214,liste pagese bashkelidhur ne banke
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 162,439 2025-04-01 2025-04-02 4210870292025 Paga neto per punonjesit e miratuar ne organike 1087029 - Komt Shtret i Kulteve 2025 , Paga Mars 2025 , listpag dt 1.4.25 , pl 10 fk 1
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 4,083,423 2025-04-01 2025-04-02 8321090122025 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Mars 2025,Listepagese dt.01.04.2025,np=70
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 117,043 2025-04-01 2025-04-02 4010120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga mars 2025 nr punonjesish ne organike plan/fakt 21/2 listepagese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,645,437 2025-04-01 2025-04-02 11421340012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Mars 2025,Nr punonjesve 88,Liste pagese bashkelidhur ne banke
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 71,180 2025-04-01 2025-04-02 4710160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga mars 25, pl34/fk34(1punonjes), list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 11,793,552 2025-04-01 2025-04-02 27210020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (79punonjes), list pag
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-04-01 2025-04-02 11121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Mars 2025,Nr punonjesve 5,Liste pagese bashkelidhur ne banke
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,444,528 2025-04-01 2025-04-02 5710130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,629,283 2025-04-01 2025-04-02 11621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Mars 2025,Nr punonjesve 67,Liste pagese bashkelidhur ne banke
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 339,059 2025-04-01 2025-04-02 11510110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga mars 2025, listpag dt 01.04.2025