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
    Drejtoria e shendetit publik Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 164,566 2025-07-01 2025-07-02 5110130442025 Paga neto per punonjesit e miratuar ne organike 1013044 Shpenzim per pagat e punonjesve te miratuar Qershor 2025 Urdher nr 16 dt 01.07.2025 Listepagese bordero bashklidhur NjvkSh Skrapar
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 3,692,579 2025-07-01 2025-07-02 8910110522025 Paga neto per punonjesit e miratuar ne organike 1011052-Instit nxenes qe nuk degjojne 2025- Page Qershor 2025,nr punonjes plan/fakt 65/50 listpagese,bordero
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,539,433 2025-07-01 2025-07-02 19710160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Nd-ja Sherbimeve Publike (0232) BANKA KOMBETARE TREGTARE Skrapar 811,565 2025-07-01 2025-07-02 8921390082025 Paga neto per punonjesit e miratuar ne organike 2139008 Shpenzim per pagat neto te miratuar ne Organik per muajin Qershor 2025 Up nr 61 dt 01.07.2025 Listepagese bordero bashklidhur Ndermarja e Sherbimeve Publike Skrapar
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 942,510 2025-07-01 2025-07-02 14010110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2025- Paga QERSHOR 2025,Nr punonjesish pl/fk 44/12 ,Mbi organike 3/0 ,Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 140,850 2025-07-01 2025-07-02 12310131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 600 Paga Qershor 2025, nr punonjesve 118/1, listepagesa
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-06-26 2025-07-02 222921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ Tostena Shaqiri Udhz 1 dt 4.6.2014 VGJ Shkalle Pare 1947 dt28.9.23 VGJ Adm Apel 295 86-2025-385 dt27.2.25 UK vazhd 925 dt 14.5.25 Listepagesa Qershor 2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2025-07-01 2025-07-02 13310760012025 Te tjera transferta tek individet 1076001 ILDKPI 2025, lik financim transporti, ligjin nr 10160 dt 15.10.2019, i ndryshuar me ligjin nr 169/2013 listepagese
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 207,886 2025-07-01 2025-07-02 23810110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE TREGTARE Tirane 289,046 2025-07-01 2025-07-02 13610171262025 Paga neto per punonjesit e miratuar ne organike 10171126-AKSHE- Paga qershor 2025 Nr i pun plan/fakt 19/3 Lisp
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,425,307 2025-07-01 2025-07-02 12210130662025 Paga neto per punonjesit e miratuar ne organike lik paga Spitali Delvine qershor 2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 647,402 2025-07-01 2025-07-02 9010131062025 Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Qershor 2025, nr punonjesve 30/6, listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 772,293 2025-06-30 2025-07-02 225021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Petrit Aluku Maj 2025 Mbajt tatim burim Kont vazhd 14156/7 dt 31.07.2024 Proc verbal dt 02.06.2025 Listepagese per muajin Maj 2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA KOMBETARE TREGTARE Korçe 686,113 2025-07-01 2025-07-02 10910062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI QERSHOR 2025, SIPAS LISTEPAGESES
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 217,678 2025-07-01 2025-07-02 9810100902025 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier, Paga qershor/2025 sipas Listepagesave.
    Bordi i Kullimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,463,889 2025-07-01 2025-07-02 12210050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTPAGESES
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 142,207 2025-07-01 2025-07-02 5521660072025 Paga neto per punonjesit e miratuar ne organike 2166007 Nderm.Sherb.Publike 2024 paga Qershor nr.punonjesve plan 104  fakt 1 listepagesa
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 151,805 2025-07-01 2025-07-02 15210110322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  qershor  2025
    Bordi i Kullimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 63,750 2025-07-01 2025-07-02 12810050722025 Sherbime te tjera 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTPAGESES EKSPERT I JASHTEM ERTA BREGU, SIPAS VKM 325 DT.31.05.2023, KONT.DT.17.03.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 16,672,899 2025-07-01 2025-07-02 44410170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;228 list pag