Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 140,585,829,925.00 135,397 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 Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 2,052,621 2025-05-06 2025-05-07 47421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 26
    Qendra Ekonomike Arsimit (0909) BANKA KOMBETARE TREGTARE Fier 180,489 2025-05-06 2025-05-07 14321110182025 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI PRILL 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 15,556 2025-05-06 2025-05-07 8910130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 89,554 2025-05-06 2025-05-07 48021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 1
    Qendra e Zhvillimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 208,620 2025-05-06 2025-05-07 5921410372025 Paga neto per punonjesit e miratuar ne organike 2141037,Qendra e Zhvillimit Shkoder, paga neto, listepag 6 dt 05.05.2025, listepag banke 6/4 dt 05.05.2025, ub 53 dt05.05.2025 3 pn
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 51,472 2025-05-06 2025-05-07 27421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto prill 2025 lista dhe bordoroja bashkengjitur
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 149,312 2025-05-05 2025-05-07 9820460012025 Paga neto per punonjesit e miratuar ne organike 2025, Qarku Diber, 2046001, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 587,863 2025-05-06 2025-05-07 50321270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 10
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 158,614 2025-05-06 2025-05-07 25721060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur
    Q.Form. Profes. Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 226,878 2025-05-06 2025-05-07 4510121322025. Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012132 Formimi Profesional.Liste pagese,paga prill 2025.
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 164,837 2025-05-06 2025-05-07 12010110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,618,790 2025-05-06 2025-05-07 35710111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PRILL 2025 PAGAT FSHTN ME BORDERO
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 536,726 2025-05-06 2025-05-07 49421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 11
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 71,165 2025-05-06 2025-05-07 26010110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- Shpenz Fee publikim artikulli ,Urdh 122/1 dt 21.1.2025,fat invoice NR 25 DT 23.1.2025, kursi (All/USD - 1/95.8)Rihedhur serish pas memo kredise ushp 75 dt 5.3.25)
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 6,451,945 2025-05-06 2025-05-07 11310141292025 Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga prill 25, urdher nr 4620/4621 dt23.04.25, listepag mujore nr 4/2025 dt05.05.25, listepag banka nr 4/2025/4 dt05.05.25 - 97 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,443,484 2025-05-06 2025-05-07 36410111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PRILL 2025 PAGAT FSHTH ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,458,250 2025-05-06 2025-05-07 6210161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Pagat Prill 2025, Listepages.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,308,880 2025-05-06 2025-05-07 19410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI PRILL 2025
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 945,764 2025-05-06 2025-05-07 5310100462025 Paga neto per punonjesit e miratuar ne organike 2025.Tatimet Diber, 1010046, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,960 2025-05-06 2025-05-07 13021160012025. Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga prill 2025 liste pagese