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.
    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 150,542,567,233.00 143,541 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
    Federata Shqiptare Taekwendo Word (WTF) BANKA KOMBETARE TREGTARE Tirane 86,000 2025-09-03 2025-09-04 7610112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - lik paga gusht 2025, nr punonj pl/fk 1/1, listpag
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-09-03 2025-09-04 27110051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence juridike, udhezimi nr 1 dt 10.01.2022, urdher nr 48 dt 18.07.2025,kontr nr 268/2 dt 18.07.2025, vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 339,059 2025-09-03 2025-09-04 34310110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga gusht 2025, listpag dt 02.09.2025
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 11,000 2025-09-03 2025-09-04 18421220182025 Udhetim i brendshem 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  SHPENZIME UDHETIMI E DIETA MUAJI GUSHT 2025 SIPAS LISTE PAGESES
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-09-03 2025-09-04 55610260012025 Te tjera transferta tek individet 1026001 MTM shperblim rast semundje. Urdher ministri 320 dt 28.08.2025, listepagese dt 03.09.2025
    Qendra Sociale Balashe Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,989,671 2025-09-03 2025-09-04 30721090172025 Paga neto per punonjesit e miratuar ne organike 2025 Agjensia Sherb Social Elbasan ,Paga gusht 2025 ,  Listepagese e bankes gusht 2025, Nr punonjesish 80
    Sp. Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 546,068 2025-09-03 2025-09-04 31410130792025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Sherbimit Spitalor(1013079) PAGA MJEKU PATRONAZHIST LISTE PAGESE MUJORE BANKE BORDERO GUSHT 2025.
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 11,480 2025-09-03 2025-09-04 57210130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI QERSHOR 2025 SIPAS LISTEPAGESE
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,915,757 2025-09-03 2025-09-04 20824990012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES DHE BORDEROSE,  VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 51,999 2025-09-03 2025-09-04 66910110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- Shpenz fee publikim artikulli ne revisten nderkombetare ,urdher 2432/1 dt 18.8.25,fat invoice online15/38 dt 19.3.25,mandat pagese,listpagese
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,764,487 2025-09-03 2025-09-04 72921090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Gjendjes Civile muaji Gusht 2025, Bordero Paga Gjendja Civile Muaji Gusht 2025, Liste banke paga Gusht 2025 dt.02.09.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 97,750 2025-09-03 2025-09-04 16110161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE, MUAJI GUSHT 2025 SIPAS LISTEPAGESES, URDH.NR.792 DT.04.08.2025,VENDIM 176 DT.20.03.2025
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA KOMBETARE TREGTARE Tirane 790,348 2025-09-03 2025-09-04 4410870452025 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga gusht 25 , pl 27 fk 9 , listpag dt 1.9.25
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) BANKA KOMBETARE TREGTARE Mirdite 835,963 2025-09-03 2025-09-04 8421330062025 Paga neto per punonjesit e miratuar ne organike APPM (2133006) PAGA LISTE PAGESE MUJORE ,BORDERO GUSHT 2025.
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 15,918,162 2025-09-03 2025-09-04 72821090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Gusht 2025, Bordero Paga Muaji Gusht 2025, Liste banke Paga Gusht 2025 dt.02.09.2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 254,124 2025-09-03 2025-09-04 19910110532025 Udhetim jashte shtetit 1011053 ASCAL 2025- Shpenz udhetimi dieta jasht vendi,urdh 97 dt 30.7.25,autoriz 30.7.2025,marveshje 03-61143 dt 3.3.25,listpagese
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 156,652 2025-09-03 2025-09-04 73921090012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan, Paga Neto Punonjesit Projektit"Administratat publike perballen me transformim dixhital si komunitet ne zonen e Adrionit",Muaji Gusht 2025,Bordero Paga Projekti Gusht 2025,Liste banke Paga Gusht 01.09.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 66,300 2025-09-03 2025-09-04 24421018152025 Shpenzime te tjera qiraje 2101815,APR-qiramarrje ambienti kont ne vazhd nr 38/5 dt 18.01.2024 urdher nr 320 dt 22.07.2025  listepagese dt 01.09.2025 tatim i mbajtur ne burim pv mmd dt 30.06.2025
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 887,557 2025-09-03 2025-09-04 11510260952025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga gusht 2025, listepag. nr pun 32/8 me kont 8/4 shkr MF nr 956/1 dt 30.01.25
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,843,318 2025-09-04 2025-09-04 24721018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga gusht 2025 nr i punonj plan/fakt 420/60 listepagese dt 03.09.2025