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 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
    Zyra e Permbarimit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 413,592 2025-04-01 2025-04-02 1510140182025 Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Mars 2025, liste pagese bodero bashklidhur, Nr punonjesve 4
    Drejtoria e informacionit te Klasifikuar (3535) BANKA KOMBETARE TREGTARE Tirane 732,995 2025-04-01 2025-04-02 4110870042025 Paga neto per punonjesit e miratuar ne organike 1087004 - DSIK , Paga Mars 2025 , listpag dt 1.4.25 , pl 38 fk 9
    Prefektura e qarkut Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 899,865 2025-04-01 2025-04-02 4410160622025 Paga neto per punonjesit e miratuar ne organike 1016062 Prefekti Qarkut Elb Paga Mars 2025 sipas listëpagesës nr 3 dt 01.04.2025 nr.pun 12
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA KOMBETARE TREGTARE Tirane 411,261 2025-04-01 2025-04-02 2510111642025 Paga neto per punonjesit e miratuar ne organike 1011164 Fak Shkenca Pyjore 2025-Paga Mars 25,nr punonjesi Plan/Fakt ,48/42,listpagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 214,506 2025-03-28 2025-04-02 79821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qera Florian Seferi Janar 2025 Kontr vzhd 25596/8 dt 4.9.2024 Scan USH 5844/2024 PV 299 dt 7.2.2025 Listepagese per muajin Janar 2025
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 945,022 2025-04-01 2025-04-02 3810100462025 Paga neto per punonjesit e miratuar ne organike 2025, Tatimet Diber, 1010046, paga neto, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,407,004 2025-04-01 2025-04-02 10510160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI MARS 2025 SIPAS LISTEPAGESES
    Prokuroria e rrethit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,082,416 2025-04-01 2025-04-02 6410280132025 Paga neto per punonjesit e miratuar ne organike 1028013 PROKURORIA E RRETHIT KORCE PAGA MUAJI MARS 2025 SIPAS LISTEPAGESES
    Agjencia Kombetare Berthamore (AKOB) (3535) BANKA KOMBETARE TREGTARE Tirane 89,706 2025-04-01 2025-04-02 3310061552025 Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2025, lik paga mars 2025, listpag dt 01.04.2025, nr pun 6/6
    Zyra e Permbarimit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 258,165 2025-04-01 2025-04-02 2110140432025 Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permbTirane 2025, lik paga mars 2025, plan/fakt 25/3 me kontrate 2/1 listepagese
    Q.Form. Profes.Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 96,896 2025-04-01 2025-04-02 3610121332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 QFP 1012133 PAGA MARS 2025  ME BORDERO
    Shkolla profesionale Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,547,011 2025-04-01 2025-04-02 4010121652025 Paga neto per punonjesit e miratuar ne organike 1012165 Shkolla Profesionale Elbasan ,Paga mars 2025, Listepagese e bankes dt.01.04.2025, Nr punonj. 66
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 455,760 2025-04-01 2025-04-02 7910160702025 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGAT SIPAS LISTEPAGESES MARS 2025, NR PUNONJESVE 6
    Prokuroria e rrethit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,159,463 2025-04-01 2025-04-02 6310280302025 Paga neto per punonjesit e miratuar ne organike PROKURORIA 1028030 PAGA MARS 2025 ME BORDERO
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 533,022 2025-04-01 2025-04-02 52210110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO - paga mars 2025, nr punonj pl/fk 66/7, listpag
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 63,503,303 2025-04-01 2025-04-02 12510110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Mars 2025, Listepagese e bankes dt.01.04.2025, Nr punonj =813
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 41,292 2025-04-01 2025-04-02 3810051422025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA MUAJI JANAR SHKURT VROJTUES 2025 SIPAS LISTEPAGESES
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 25,000 2025-04-01 2025-04-02 1710112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Ekzekutim vend. gjyqesor, Urdher nr 42 dt 03.02.2025, listepagese
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 258,027 2025-04-01 2025-04-02 3710112752025 Paga neto per punonjesit e miratuar ne organike 1011275 QBD 2025 - paga mars 2025, nr punonj pl/fk 15/4, listpag
    IPQP Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 874,284 2025-04-01 2025-04-02 4210160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga , nr punonjesish 49 / 11, listepagese