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 152,999,913,014.00 145,319 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
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 65,791 2025-10-03 2025-10-06 85021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 04240 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 54,686 2025-10-03 2025-10-06 85521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 03280 bashkia
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA KOMBETARE TREGTARE Shkoder 548,979 2025-10-03 2025-10-06 16921410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/5 dt 2.10.25, 12pn
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 941,880 2025-10-03 2025-10-06 9910112652025 Paga neto per punonjesit e miratuar ne organike 1011265 AKAP 2025, paga shtator 2025, nr punonj pl/fk 33/11,  listpag
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 135,040 2025-10-03 2025-10-06 20010111212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Zyra Arsimore Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e ZVA -se te miratuar ne organike dhe me kontrate te perkohshme.
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,345,918 2025-10-03 2025-10-06 28310130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Shtator 2025 per punonjesit e miratuar ne organike.
    Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,115,313 2025-10-03 2025-10-06 11410170112025 Furnizime dhe sherbime me ushqim per mencat 1017011 Reparti ushtarak nr. 1010 Shkoder, kompensim ushqimi ne vlere leku , U MM nr 2597 dt 31.12.2023, Ur i komand FT nr 45 dt 17.01.2025, ur nr 309 dt 03.10.25, permbl nr 9 dt 30.09.25, listepagese banke nr 9 dt 30.09.25 per 75 pn
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 89,554 2025-10-03 2025-10-06 1277 21270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES SHTATOR 2025,NR I PUNONJESVE 1
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 660,030 2025-10-03 2025-10-06 76 21050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH SHTATOR 2025
    Prokuroria e rrethit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,248,135 2025-10-03 2025-10-06 29210280272025 Paga neto per punonjesit e miratuar ne organike 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, paga neto per punonjesit e miratuar ne organike shtator 2025, listepagesa mujore nr 9/2025 dt 01.10.2025, listepag banka 12/25 dt 01.10.2025-12pn
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-10-03 2025-10-06 36710121092025 Sherbime te tjera 1012109- DPM 2025 - pagese per keshilltare, urdh n r219 dt 29.07.2025, kontr nr 1697/1 dt 30.07.2025, listepagese, tatim mbajtur ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2025-10-03 2025-10-06 23610760012025 Te tjera transferta tek individet 1076001 ILDKPI 2025, lik financim transporti, ligjin nr 10160 dt 15.10.2019, i ndryshuar me ligjin nr 169/2013 listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 1,612,616 2025-10-03 2025-10-06 41610161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Shtator,  plan 174 fakt 20  vkm 321 dt 31.5.23, listepagesa
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 11,000 2025-10-03 2025-10-06 9921060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013,paga vollejboll femra  urdher dhe listpagesa bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 583,229 2025-10-03 2025-10-06 23310121162025 Paga neto per punonjesit e miratuar ne organike 2025, AKPA Diber, 1012116, paga neto,Shtator 2025,lista dhe bordoroja bashkengjitur
    Gjykata e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 793,721 2025-10-03 2025-10-06 20410290142025 Paga neto per punonjesit e miratuar ne organike 2025 Gjykata Diber paga neto Shtator ,lista dhe bordoroja bashkengjitur
    Zyra Vendore Arsimore, Divjakë (0922) BANKA KOMBETARE TREGTARE Lushnje 40,023 2025-10-03 2025-10-06 39810112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Shtator 2025
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 705,140 2025-10-03 2025-10-06 44110170372025 Sherbime te tjera 1017037 Reparti 3001 2025  ndihme ekonomike ,urdh MM nr 1242 dt 8.7.2025 list pag
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 71,040 2025-10-03 2025-10-06 26710170872025 Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 420 dt 26.6.24 list pag
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 22,041,077 2025-10-03 2025-10-06 28410111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025- paga  Shtator 2025  nr i punonjesve plan/fakt 253/214 listepagese,bordero