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
    •
  • Supplier List
    •
  • 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
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 8,985,459 2025-07-01 2025-07-02 30310240012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1024001,KLSH-paga qershor 2025  nr punonj plan/fakt  243/63
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 14,464,728 2025-07-01 2025-07-02 10810111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Dega e Thesarit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 255,051 2025-07-01 2025-07-02 5920251010029 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010029, Dega e Thesarit Pogradec likujdon pagat qershor 2025, listpagesa 7 dt 1.7.2025, np=2+2
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 8,985,459 2025-07-01 2025-07-02 30310240012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik nr i punonj me kontr 3/3 listepagese qershor 2025
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 1,154,898 2025-07-01 2025-07-02 11310310012025 Paga neto per punonjesit e miratuar ne organike 1031001 Agjencia Telegrafike Shqiptare 2025 ,Paga Qershor 2025,Nr punonjesish pl/fk 40/13,Mbi organike 10/2, Listepagese
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,614 2025-07-01 2025-07-02 4910130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Prokuroria e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 2,068,507 2025-07-01 2025-07-02 12810280172025 Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGA SIPAS LISTEPAGESES QERSHOR 2025,NR I PERFITUESVE 12
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 771,411 2025-07-01 2025-07-02 10210050392025 Paga neto per punonjesit e miratuar ne organike 1005039 AKDC 2025- paga muaji qershor 2025, nr i punonj plan fakt, 10;6, nr i punonj me kontr 12;5, liste pagese
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 274,969 2025-07-01 2025-07-02 7010100372025 Paga neto per punonjesit e miratuar ne organike 3737 DEGA E THESARIT VLORE 1010037 PAGA QERSHOR 2025  ME BORDERO
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,430,719 2025-07-01 2025-07-02 20410630012025 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2025 - paga muaji qershor 2025, nr i punonj plan fakt, 101;21, nr i punonj me kontr 12;3,  liste pagese
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 779,045 2025-07-01 2025-07-02 14310120222025 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2025 - Paga qershor 2025, nr punonjesve ne organike 64/9,listepagese
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 761,207 2025-07-01 2025-07-02 11410160642025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 PREFEKTURA FIER
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 208,559 2025-07-01 2025-07-02 35820251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat qershor 2025, listpagesa 6 dt 1.7.2025, np 2
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 10,514,738 2025-07-01 2025-07-02 11210111412025 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2025- Paga Qershor 2025,nr punonjesi plan/fakt 144/94,me kontrate nd.adm 5/5,me kontrate nd.akademik 3/1,VKM 202 dt 15.3.2017,VBA 12 dt 7.4.22,shkrese 3553 dt 22.12.22 listpagese,bordero
    Federata Shqiptare Tenisit (3535) BANKA KOMBETARE TREGTARE Tirane 90,005 2025-07-01 2025-07-02 5310112282025 Transferta per klubet dhe asociacionet e sportit 1011228 Fed Tenis - paga qershor 2025, nr punonj pl/fk 1/1, me kontr pl/fk 1/1, listpag
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA KOMBETARE TREGTARE Tirane 412,398 2025-07-01 2025-07-02 12010160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Qershor 2025,Nr punonjesish pl/fk 63/6,Listepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 13,941,614 2025-07-01 2025-07-02 43810100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Qershor  2025 bord 30.6.2025  pl nr p 429/410 me kontr 48/31  vkm 19 dt 9.1.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 82,945 2025-07-01 2025-07-02 7110160862025 Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIA E PUSHIMIT DURRES/PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 819,267 2025-07-01 2025-07-02 31110121232025 Paga neto per punonjesit e miratuar ne organike PAGAT ZYRA EPUNES LEZHE SIPAS LISTEPAGESES QERSHOR 2025, NR PUNONJESVE 11
    Gjykata e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 500,213 2025-07-01 2025-07-02 15110290142025 Paga neto per punonjesit e miratuar ne organike 2025, Gjykata Diber, 1029014,paga neto Qershor 2025 lista dhe bordoroja bashkengjitur