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 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
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 23,973,347 2025-07-02 2025-07-03 24010160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,   paga neto qershor 25, vkm 325 dt 31.5.23, pl 2071/fk1929 (305punonjes), listpag
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 64,774 2025-07-02 2025-07-03 017210171422025 Udhetim i brendshem 1017142-AKMC-Udhetim jashte vendi Urdher i brend 462/3 dt 25.6.2025 Lisp
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2025-07-02 2025-07-03 13910260602025 Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare, ligji nr 35/2023, VKM nr 325 dt 31.5.2023 kontrate nr 1839/1 dt 20.02.2024, mbajtur TB, listepag
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 25,000 2025-07-02 2025-07-03 13010161032025 Te tjera transferta tek individet 1016103 Dr Vendore Kufirit Kukes  shpenzim transporti  Muaji Qershor 2025 sipas listepageses borderoja bashkengjitur vkm n 451 dt 29.06.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,070,321 2025-07-02 2025-07-03 18410051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji qershor 2025, nr i punonjesve plan;fakt, 63;25, nr i punonj me kontrate 37;10 liste pagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,022,514 2025-07-02 2025-07-03 57510111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGA QERSHOR 2025 ME BORDERO
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 14,883,146 2025-07-02 2025-07-03 23110130482025 Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2025 paga Qershor nr.punonjesve pl 206 fakt 196 listepagese
    Prokuroria e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,805,196 2025-07-02 2025-07-03 23510280082025 Paga neto per punonjesit e miratuar ne organike Prokuroria Prane Gjykates se shkalles se pare Fier 1028008 diferenc page Janar-Dhjetor 2022
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 407,129 2025-07-02 2025-07-03 16810110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Qershor 2025, nr i punonjesve plan/fakt 22/6, me kontr 1/1, listepagesa
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 905,141 2025-07-02 2025-07-03 16110111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Qershor 2025,Nr punonjeissh pl/fk 59/11,Listepagese
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 77,379 2025-07-02 2025-07-03 12910112572025 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Qershor 2025 listepagesa
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA KOMBETARE TREGTARE Tirane 171,876 2025-07-02 2025-07-03 4510161362025 Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Qershor, nr pun 8/2, lista permbledhese e pagave, listepagesa
    Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 283,317 2025-07-02 2025-07-03 12610140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  QERSHOR 2025 ME BORDERO
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 153,232 2025-07-02 2025-07-03 13010111212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Zyra Arsimore Kurbin.Paga neto per muajin Qershor 2025.
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 202,252 2025-07-02 2025-07-03 22910110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA QERSHOR 2025, ME BORDERO
    Ndermarrja e Gjelberimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 366,109 2025-07-02 2025-07-03 2821460382025 Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E GJELBERIMIT 2146038 PAGA QERSHOR 2025 ME BORDERO
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2025-07-02 2025-07-03 10710050392025 Udhetim i brendshem 1005039 AKDC 2025 - likujdim djeta brenda vendit qershor 2025, shkrese MBZHR nr 4001/1 dt 05.06.2025, liste pagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 4,496,687 2025-07-02 2025-07-03 233110121092025 Paga neto per punonjesit e miratuar ne organike 1012109- DPM 2025 - paga qershor 2025 nr punonjesish ne organike 98/54, me kontrate plan/fakt  6/3, listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 9,855,941 2025-07-01 2025-07-03 16610060012025 Paga neto per punonjesit e miratuar ne organike MIE- paga qershor 2025, plan 248 fakt 207, plan 77 fakt 70, listepagesa bashkelidhur
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 529,396 2025-07-02 2025-07-03 77421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2025,NR I PERFITUESVE 11