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
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,126,925 2025-04-01 2025-04-02 3010121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA MARS 2025 ME BORDERO
    Sp. Has (1812) BANKA KOMBETARE TREGTARE Has 77,123 2025-04-01 2025-04-02 6010130702025 Paga neto per punonjesit e miratuar ne organike 1812.1013070 Sa likujdojme paga per punonjesit per muajin Mars 2025 sipas listepageses dhe bordoros se bankes ,vkm nr.424 dt.26.06.2024,nr.fakt i punonjesve 1.Spitali HAS
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 388,246 2025-04-01 2025-04-02 17410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Shpenz honorar projekt AKKSHI ,shkr 741/2 dt 25.3.25,kontrate 999/5 dt 5.7.24,raport projekti 4.3.25,listpagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 330,250 2025-04-01 2025-04-02 19210730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta brenda vendit , listpag dt 26.03.2025, permbl usherb mars 2025
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,605,647 2025-04-01 2025-04-02 2510051222025 Paga neto per punonjesit e miratuar ne organike 2025 AKU, Paga Mars 2025,  Sipas listepagese se bankes dt.01.04.2025,  Nr. punonjesish 20
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 2,137,376 2025-04-01 2025-04-02 73110171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga Mars 2025 Nr i pun plan/fakt 106/25 Nr i pun me kontr 4/0 Lisp
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 86,382 2025-04-01 2025-04-02 17710170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 te tjera transf per bashkshortet vkm 451 t 9.7.2004 ;vkm 854 dt 17.12.2004 list pag
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 355,867 2025-04-01 2025-04-02 5010160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA MARS 2025, ME BORDERO
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 362,243 2025-04-01 2025-04-02 2610100922025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, Dogana, 1010092, paga neto, listepagesa dhe bordoroja bashkangjitur
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,944,176 2025-04-01 2025-04-02 2810121572025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012157 Shk Mes Ekonomike,lik paga mars ,listepagese,nr pun 77-29,kontr 12-5
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA KOMBETARE TREGTARE Tirane 325,747 2025-04-01 2025-04-02 3610171312025 Paga neto per punonjesit e miratuar ne organike 1017131-Reparti ushtarak 6604-Paga Mars 2025 Nr i pun plan/fakt 53/4 Lisp
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 89,706 2025-04-01 2025-04-02 2610100172025 Paga neto per punonjesit e miratuar ne organike 1010017 listepagese pagat  mars 2025 thesari
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 900,395 2025-04-01 2025-04-02 5410161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT MARS 2025,ME BORDERO
    Shtepia e te Moshuarve Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 87,794 2025-04-01 2025-04-02 5221180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MARS 2025
    Gjykata e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 611,774 2025-04-01 2025-04-02 5010290142025 Paga neto per punonjesit e miratuar ne organike 2025, Gjykata Diber, 1029014, paga neto, listepagesa dhe bordoroja bashkangjitur
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 13,526,553 2025-04-01 2025-04-02 5610112522025 Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Paga Mars 2025sipas listepageses se bankes, Nr punonj 170
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 900,292 2025-04-01 2025-04-02 7310110882025 Paga neto per punonjesit e miratuar ne organike 1011088 liste pagese pagat mars 2025 prog 09120 zyra arsimore
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 324,741 2025-04-01 2025-04-02 4710140442025 Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, lik paga mars 2025, plan/fakt 35/3 me kontrate 10/1 listepagese
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 579,177 2025-04-01 2025-04-02 5910140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO MARS 2025
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 5,286,777 2025-04-01 2025-04-02 9110160012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga mars 2025, nr i punonjesve plan 197, fakt 173, nr punonjesve me kontrate 15 shkrese MF nr 1028/1 dt 30.01.2025