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 145,464,684,517.00 139,394 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 Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 223,788 2025-07-01 2025-07-02 97021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga Qershor nr punj 493  plan fakt 3  listepagesa
    Qendra Kulturore Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 216,065 2025-07-01 2025-07-02 10221011512025 Paga neto per punonjesit e miratuar ne organike 2101151-Paga qershor 2025 nr i punonj plan/fakt 60/4 listpag qershor 2025
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-07-01 2025-07-02 16310870152025 Shpenzime per honorare 1087015 - DAP 2025 , Pagese keshilltari , vkm nr.325 dt 31.5.23 , listpag dt 1.7.25
    Shkolla "Beqir Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,829,353 2025-07-01 2025-07-02 8810121412025 Paga neto per punonjesit e miratuar ne organike 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 162,439 2025-07-01 2025-07-02 11210870292025 Paga neto per punonjesit e miratuar ne organike 1087029 - Komt Shtret i Kulteve 2025 , Paga Qershor 25 , listpag dt 1.7.25 , pl 10 fk 1
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-07-01 2025-07-02 4410131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 dieta brenda vendit, Korrik 25, autorizim nr 86/4 dt 20.06.25, listepagese Korrik 2025
    Dogana Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,170,327 2025-07-01 2025-07-02 7410100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Qershor 2025 bord 01.7.2025  nr i punonj 58/56 me kontr 10/10
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,246,465 2025-07-01 2025-07-02 11010121012025 Paga neto per punonjesit e miratuar ne organike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Paga qershor 2025, nr punonjesve ne organike 58/17, listepagese
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,098,797 2025-07-01 2025-07-02 12720490012025 Paga neto per punonjesit e miratuar ne organike Keshilli i Qarkut Fier 2049001 paga Qershor 2025 listepgesa
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 371,371 2025-07-01 2025-07-02 12921220182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E MUAJIT QERSHOR 2025 SIPAS LISTPAGESES
    Dega e Thesarit Delvine, (3704) BANKA KOMBETARE TREGTARE Delvine 279,455 2025-07-01 2025-07-02 341010052025 Paga neto per punonjesit e miratuar ne organike pagaqershor  2024 Thesari Delvine 2025
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 72,878 2025-07-01 2025-07-02 24610110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier, Pagat qershor/2025 sipas listepagesave.
    Shkolla Teknike Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,016,351 2025-07-01 2025-07-02 7210121672025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012167 SHKOLLA PROFESIONALE TEKNIKE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 359,223 2025-07-01 2025-07-02 10610111022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Qershor 2025 ,Numri i punonjesve 4 ,liste pagese bashkelidhur ne banke
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 592,562 2025-07-01 2025-07-02 6221390112025 Paga neto per punonjesit e miratuar ne organike 2139011 Shpenzim per pagat e punonjesve ne organik Qershor 2025 Up nr 17 dt 01.07.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,277,864 2025-07-01 2025-07-02 18010130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto Qershor 2025 per punonjesit e miratuar ne organike.
    Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 224,775 2025-07-01 2025-07-02 2910100272025 Paga neto per punonjesit e miratuar ne organike 1010027 Dega e Thesarit Peqin likujduar pagat per punonjesit per muajin Qershor 2025, sipas listepageses bashkelidhur ne banke , nr. punonjesve 1+3
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 9,450 2025-07-01 2025-07-02 9310112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve  Qershor 2025 Urdher pagese nr 71 dt 01.07.2025 listepagese bordero ZVA Polican
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 77,335 2025-07-01 2025-07-02 96721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga Qershor nr punj 496 plan fakt 1 listepagesa
    Shkolla Prof. "Karl Gega", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 227,929 2025-07-01 2025-07-02 8410121582025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012158,Shk K.Gega,lik page kontrate qershor ,listepagese ,nr pun 7-3,VKM nr 109 dt 6.3.2019,urdher MEKI nr 49 dt 12.02.2025