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 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
    Instituti Studimeve te Transportit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 233,945 2025-04-01 2025-04-02 3710060992025 Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, lik paga muaj mars 2025, listpag dt 01.04.2025, nr pun 15/3
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA KOMBETARE TREGTARE Tirane 118,973 2025-04-01 2025-04-02 3910112372025 Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga mars 2025, nr punonj pl/fk 19/2, listpag
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 935,259 2025-04-01 2025-04-02 5010121402025 Paga neto per punonjesit e miratuar ne organike 2025 Shkolla e Mesme 1012140 paga neto Mars 2025 lista dhe bordoroja bashkengjitur
    Dega e Thesarit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 231,641 2025-04-01 2025-04-02 2510100082025 Paga neto per punonjesit e miratuar ne organike 1010008 Dega e Thesarit Elbasan,Paga Mars 2025,Permbledhese 1-31.03.2025,np=3
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 509,347 2025-04-01 2025-04-02 7710110882025 Paga neto per punonjesit e miratuar ne organike 1011088 liste pagese pagat mars 2025 prog 09230 zyra arsimore
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,884,969 2025-04-01 2025-04-02 15510170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga  nr 387;34 list pag
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 1,015,481 2025-04-01 2025-04-02 4310103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Mars 2025 bord 1.4.2025 nr p 84/73 ( 13) kontr 6/1
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 35,710 2025-04-01 2025-04-02 16010110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetim jasht vendi,Autoriz 827/1 dt 21.3.25,urdh sherbim levizje 21.3.25,listpagese
    Q.Form. Profes. Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 153,397 2025-04-01 2025-04-02 3610121312025 Paga neto per punonjesit e miratuar ne organike 1012131 Qendra e Formimit Profesional - Paguar paga Mars 2025, Listepagese bordero bashklidhur nr punonjesve 2
    Dega e Thesarit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 79,761 2025-04-01 2025-04-02 2310100132025 Paga neto per punonjesit e miratuar ne organike DEGA THESARIT KAVAJE PAGE NETO MARS 2025
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 471,882 2025-04-01 2025-04-02 5110170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga  nr 145;5 list pag
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,201,285 2025-04-01 2025-04-02 1010112802025 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla Koreografike 2025 paga personeli, Nr pun 46 - 16, listepagese
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 157,525 2025-04-01 2025-04-02 6810111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Mars 2025.
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2025-04-01 2025-04-02 3010051222025 Te tjera transferta tek individet 2025 AKU, Ndihme e menjehershme Ilmi Kasa,  Urdher Titull nr.991 dt.25.03.2025, Liste pagese e bankes dt.01.04.2025,
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 654,272 2025-04-01 2025-04-02 50810110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIN - paga mars 2025, nr punonj pl/fk 108/3, listpag
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 158,551 2025-04-01 2025-04-02 4620370012025 Paga neto per punonjesit e miratuar ne organike 2037001 QARKU VLORE PAGA MARS 2025,ME BORDERO
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA KOMBETARE TREGTARE Diber 262,339 2025-04-01 2025-04-02 4910161042025 Paga neto per punonjesit e miratuar ne organike 2025 Dr Raj Kufiri 1016104 paga neto Mars 2025 lista dhe bordoroja bashkengjitur
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 757,581 2025-04-01 2025-04-02 53410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FGJM - paga mars 2025, nr punonj pl/fk 96/7, listpag
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 3,296,028 2025-04-01 2025-04-02 4210870012025 Paga neto per punonjesit e miratuar ne organike 1087001-APP 2025 , Paga Mars 2025 , listpag dt 1.4.25 , pl 48 fk 31 , punj me kont pl 10 fk 5
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,441,300 2025-04-01 2025-04-02 5810880012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC  2025 paga nr  pun 16;16 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag