Treasury Transactions 2019-2025

Treasury Branch:

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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
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 669,984 2025-07-01 2025-07-02 5021220152025 Paga neto per punonjesit e miratuar ne organike 2122015 SHTEPIA E FOSHNJES KORCE PAGAT E MUAJIT QERSHOR 2025 SIPAS LISTPAGESES
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,100 2025-06-30 2025-07-02 23310160202025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd shp gjyqesore G.Rr, vendim 1028 dt 4.4.25, listpag
    Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 472,808 2025-07-01 2025-07-02 9021070222025 Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Klubi I Shumesporteve (0707) BANKA KOMBETARE TREGTARE Durres 63,894 2025-07-01 2025-07-02 9421070092025 Paga neto per punonjesit e miratuar ne organike 2107009/KLUBI SHUMESPORTEVE/ PAGA QERSHOR 2025 SIPAS LISTE PAGESES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 306,000 2025-06-27 2025-07-02 34110130012025 Shpenzime per honorare 1013001 Min Shendet dhe Mbrojt Sociale Shpenzime per sherbim konsulence Pagat per muajin Qershor 2025 Listepagesa banka 25.06.2025 VKM nr.325 dt 31.05.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 886,410 2025-06-30 2025-07-02 78610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 projekti Javet Kulturore Kombetare te Bashkimit Europian 2025,listepages dt 24.6.25,kontrate 6423/11 dt 28.5.25,pv 6423 dt 8.5.25,vk 6423/1 dt 8.5.25,urdher 615 dt 9.5.25,rap narrativ 6423/13 dt 9.6.25,rap pershkr 6423/14 dt12.6.25
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 381,314 2025-07-01 2025-07-02 10010670012025 Paga neto per punonjesit e miratuar ne organike 1067001-KMSHC-Paga qershor 2025 Nr i pun plan/fakt 37/3 Nr i pun me kontr 5/1 Lisp
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 21,983,511 2025-07-01 2025-07-02 170110111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025- paga  Qershor 2025  nr i punonjesve plan/fakt 253/215 listepagese,bordero
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 835,782 2025-07-01 2025-07-02 8310111432025 Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Paga Qershor 2025 ,nr punonjesi plan/fakt 121/105,listpagese,bordero
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 583,024 2025-07-01 2025-07-02 13610171452025 Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Paga baze personeli Qershor 2025 Nr i pun plan/fakt 53/6 Lispdt 01.07.2025
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 99,196 2025-07-01 2025-07-02 11510160672025 Paga neto per punonjesit e miratuar ne organike 1016067 PREFEKTURA KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 297,145 2025-07-01 2025-07-02 30610130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGAT QERSHOR 2025,SIPAS LISTEPAGESES , NR PUNONJESVE 3
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 414,299 2025-07-01 2025-07-02 10410140472025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014047 Drejt pegj permbarimit 2025, lik paga m qershor 2025, plan/fakt 19/4 me kontrate 2/1 listepagese
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 280,000 2025-07-01 2025-07-02 9910130532025 Paga neto per punonjesit e miratuar ne organike 1013053  KSUT 2025 paga Qershor nr.punonjesish plan 55 fakt 3 listepagese
    Komisariati i Policise Tropoje (1836) BANKA KOMBETARE TREGTARE Tropoje 130,304 2025-07-01 2025-07-02 8910160552025 Paga neto per punonjesit e miratuar ne organike Komisariati Policise Tropoje, paga Qershor  2025, Saimir Shkambaj AL4320511519394503CLIDCLALLD, bordero, listepagesa, permbledhese e listepagesave, periudha 01.06.2025-30.06.2025.
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 252,880 2025-07-01 2025-07-02 10510111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,038,201 2025-07-01 2025-07-02 10321110202025 Paga neto per punonjesit e miratuar ne organike 2111020 Shtepia e te Moshuarve Fier, Pagat Qerdhor/2025 sipas listepagesave.
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 69,240 2025-07-01 2025-07-02 9020251012148 Paga neto per punonjesit e miratuar ne organike 1012148, Shkolla teknike profesionale likujdon pagat qershor 2025, listpagesa 6 dt 1.7.2025, np 1
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,581,978 2025-07-01 2025-07-02 12510130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESH MUAJI QERSHOR 2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA KOMBETARE TREGTARE Pogradec 217,683 2025-07-01 2025-07-02 9420251014131 Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat qershor 2025, lp 6 dt 1.7.2025, np=4