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 150,542,567,233.00 143,541 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
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 677,148 2025-09-04 2025-09-04 27310110412025 Paga neto per punonjesit e miratuar ne organike 1011041 UBT 2025-Paga neto Gusht 2025  nr i punonj plan/fakt 8/8 listepagese ,bordero ushp 215
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-09-03 2025-09-04 24310870332025 Shpenzime per honorare 1087033 - Avokatura e Shtetir 2025, Paga keshilltare,VKM nr 325 dt 31.05.2023,Urdh nr 18 dt 15.01.2025,Listepagese
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 169,259 2025-09-03 2025-09-04 73621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 04220 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 278,154 2025-09-03 2025-09-04 74321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 05100 bashkia
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 53,676 2025-08-29 2025-09-04 345721010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti Rozeta Doka Korrik 2025 Kontr vxhd 3155/9 dt 26.3.21 Listepagese per muajin Korrik 2025 Fature 250801021408 dt 31.7.25
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 89,614 2025-09-03 2025-09-04 74121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 04260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,566 2025-09-03 2025-09-04 75921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  gusht 2025  progr 10430
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 105,629 2025-09-03 2025-09-04 73921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 04240 bashkia
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 10,077,442 2025-09-03 2025-09-04 18410110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3079 dt 1.9.25, listepag banke 3079/4 dt 1.9.25, 126 pn
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 764,213 2025-09-03 2025-09-04 73121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 01110 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 261,188 2025-09-03 2025-09-04 74621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 06140 bashkia
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 136,000 2025-09-03 2025-09-04 81010111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGESE BORDI GUSHT 2025 VENDIM 8 DT 22.2.2019 ME BORDERO
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 87,932 2025-09-03 2025-09-04 75321240012025 Ndihme ekonomike 2124001 listepagese pagat  gusht 2025  progr 10430 gr 13
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 4,416,506 2025-09-03 2025-09-04 20410051382025 Paga neto per punonjesit e miratuar ne organike pagat drejtoria e veterinarise vlore 1005138 gusht me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2025-09-03 2025-09-04 48721590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 250,280 2025-09-03 2025-09-04 175221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Aparatit te miratuar ne organike.
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 278,800 2025-09-03 2025-09-04 24621018152025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101815,APR-qiramarrje ambienti kont ne vazhd nr 37/6 dt 18.01.2024 urdher nr 323 dt 22.07.2025  listepagese  tatim i mbajtur ne burim pv mmd dt 30.06.2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 173,233 2025-09-03 2025-09-04 176221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Gjendjes Civele te miratuar ne organike.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,281,155 2025-09-03 2025-09-04 14210051352025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005135 DRVMB 2025-paga muaji gusht, nr i punonj plan;fakt, 121;25, nr i punonj me kontr 16;7, liste pagese
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 814,662 2025-09-03 2025-09-04 177121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Arsimit te miratuar ne organike.