Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 105,315 2025-07-01 2025-07-02 13310121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 140/972 dt 26.6.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,tatim burim, qershor,listepagese
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 1,736,780 2025-07-01 2025-07-02 15610870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Qershor 25, listpag dt 1.7.25 , pl 61 fk 17
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,480,607 2025-07-01 2025-07-02 3610112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Pagat,Qershor 2025 nr punonjesish 153/20, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,006,134 2025-07-01 2025-07-02 12710161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT QERSHOR,ME BORDERO
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,760,570 2025-07-01 2025-07-02 9810130072025 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujdesit Shendetesor Fier 1013007 paga Qershor 2025 listepagesa
    Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,779,067 2025-07-01 2025-07-02 7910131372025 Paga neto per punonjesit e miratuar ne organike 1013137 Shtep e Fosh 2025,lik paga qershor 2025,listpag dt 01.07.2025, nr punonjesve 38/38
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 302,535 2025-07-01 2025-07-02 17210112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA QERSHOR 2025, ME BORDERO
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 306,512 2025-07-01 2025-07-02 5810500162025 Paga neto per punonjesit e miratuar ne organike 1050016 STATISTIKA KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,965,912 2025-07-01 2025-07-02 16110160242025 Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, muaji Qershor 2025, listepagesa dhe bordoroja bashkangjitur
    Qendra e zhvillimit Korce nr.2 (1515) BANKA KOMBETARE TREGTARE Korçe 467,355 2025-07-01 2025-07-02 6221220202025 Paga neto per punonjesit e miratuar ne organike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGA MUAJI QERSHOR 2025, LISTEPAGESA MUJORE, URDHER NR. 88 DT. 25.10.2011, VENDIM NR. 45 DT. 22.10.2024, URDHER NR.1256 DT 05.12.2024, SIPAS LISTEPAGESES
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 478,370 2025-07-01 2025-07-02 7510121502025 Paga neto per punonjesit e miratuar ne organike PAGAT SHKOLLA KOLIN GJOKA SIPAS LISTEPAGESES QERSHOR 2025, NR PUNONJESVE 7
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 1,225,717 2025-07-01 2025-07-02 8110103212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010321 B Mb.Detyr Papag paga m Qershor  2025 bord 1.7.2025 nr p 84/73 me kontr 6/2  ( 15 )
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA KOMBETARE TREGTARE Tirane 1,287,889 2025-07-01 2025-07-02 10010061642025 Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2025, lik paga qershor 2025, listpag dt 01.07.2025, nr pun 20/20
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 2,415,400 2025-07-01 2025-07-02 67610500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga qershor,nr punonj 215-182 ,listepagese qershor 25
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" BANKA KOMBETARE TREGTARE Tirane 236,614 2025-07-01 2025-07-02 2610112792025 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga Qershor  2025 nr punonj plan/fakt  25/25 listepag qershor 2025
    Universiteti Korce (1515) BANKA KOMBETARE TREGTARE Korçe 52,275 2025-07-01 2025-07-02 20910110462025. Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE HONORARE PER PROJEKT URDHER NR 376 DT 25.06.2025, SIPAS LISTEPAGESES
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 2,651,103 2025-07-01 2025-07-02 20310051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji qershor 2025, nr i punonj plan; fakt, 118;26, nr i punonj me kontr 23;9,  liste pagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 3,361,161 2025-07-01 2025-07-02 31210290012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. 2025 - paga qershor 2025, nr i punonjesve plan/fakt 162/23, me kontr 15/3, listepagesa
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 193,510 2025-07-01 2025-07-02 14620460012025 Paga neto per punonjesit e miratuar ne organike 2025, Qarku Diber, 2046001, paga neto, muaji Qershor 2025, listepagesa dhe bordoroja bashkangjitur
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,016,901 2025-07-01 2025-07-02 13810160192025 Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Qershor 2025 listepagesa