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
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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
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 229,711 2025-07-01 2025-07-02 15610110322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  qershor  2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 686,529 2025-07-01 2025-07-02 7010160862025 Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIA E PUSHIMIT DURRES/PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 16,617,970 2025-07-01 2025-07-02 10810140072025 Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar pagat per punonjesit per muajin Qershor 2025,nr. punonjesve 212 liste pagese bashkelidhur ne banke
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 13,687,811 2025-07-01 2025-07-02 24310110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 2,300,895 2025-07-01 2025-07-02 13410260602025 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga qershor 2025, plan/fakt 101/26, me kontrate plan/fakt 25/3 shkr MF nr 956/1 dt 30.01.25 listepag.
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,042,377 2025-07-01 2025-07-02 6910130262025 Paga neto per punonjesit e miratuar ne organike lik paga muaji qershor  DSHP Delvine 2025
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,311,311 2025-07-01 2025-07-02 31110121172025 Paga neto per punonjesit e miratuar ne organike 1012117 / ZYRA E PUNES DURRES / PAGA QERSHOR 2025 SIPAS LISTE PAGESES
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,358,981 2025-07-01 2025-07-02 5210130392025 Paga neto per punonjesit e miratuar ne organike 1013039 NJVKSH Peqin Likujduar Pagat per punonjesit per muajin Qershor 2025 ,numri i punonjesve 18 ,liste pagese bashkelidhur ne banke
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,646,871 2025-07-01 2025-07-02 6210130802025 Paga neto per punonjesit e miratuar ne organike 1013080 Drejtoria Sherbimit Spitalor Peqin, likujduar pagat per punonjesit per muajin Qershor 2025, sipas listepageses bashkelidhur ne banke, nr punonjesve 34
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 18,900 2025-07-01 2025-07-02 9110112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve  Qershor 2025 Urdher pagese nr 71 dt 01.07.2025 listepagese bordero ZVA Polican
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 306,000 2025-06-30 2025-07-02 226321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime ambj qera Ilir Cici Maj 2025 Mbajtur tatim burim Kontr vzhd 12996/11 dt 8.7.2024 Scan USH 3939 dt 9.9.24 PV 2.6.2025 Listepagese Maj 2025
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 421,464 2025-07-01 2025-07-02 13020490012025 Paga neto per punonjesit e miratuar ne organike Keshilli i Qarkut Fier 2049001 paga Qershor 2025 listepgesa
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,589,862 2025-07-01 2025-07-02 10810111022025 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit  muajin Qershor 2025 ,Numri i punonjesve 172 ,liste pagese bashkelidhur ne banke
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 764,172 2025-07-01 2025-07-02 9410110892025 Paga neto per punonjesit e miratuar ne organike 1011089 Shpenzim per pagat e punonjesve Qershor 2025 Up nr 48 dt 0.07.2025 Bordoro Listepagese ZVA Skrapar
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 25,000 2025-07-01 2025-07-02 3910112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Pagat,Qershor 2025 nr punonjesish 153/1, listepagese
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 212,251 2025-07-01 2025-07-02 11410160672025 Paga neto per punonjesit e miratuar ne organike 1016067 PREFEKTURA KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,110,839 2025-07-01 2025-07-02 121410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT REKT- paga qershor  2025, nr punonj pl/fk 80/12, listpag
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 79,667 2025-07-01 2025-07-02 16110110322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  qershor  2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 441,406 2025-07-01 2025-07-02 52410121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto qershor 2025, nr punonj org. 52/5 listepag.
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,506,053 2025-07-01 2025-07-02 10210121662025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES