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.

    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
    Agjencia Rajonale e Bregdetit Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 551,411 2025-07-01 2025-07-02 2510260942025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik pagat ,list pages  e bankes,list pages mujore pages dat 30.06.2025 per AGJRB Sr 2025
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-07-01 2025-07-02 13810870142025 Shpenzime per honorare 1087014- ASPA , Pagese Keshilltari , kont vazh nr.898/1 dt 2.8.24 , listpag dt 1.7.25
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,546,234 2025-07-01 2025-07-02 124210110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIMIF - paga qershor  2025, nr punonj pl/fk 115/15, listpag
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,204,717 2025-07-01 2025-07-02 26110130842025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pagesa bankes,list pagesa mujore e pagave dat 30.06.2025 per Spitalin Sr 2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 2,122,597 2025-07-01 2025-07-02 16710950012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji QERSHOR 2025, Nr. Punonjesve Plan 73, Fakt 22 , Punonjes Kontrat Plan 14, Fakt 2, Listepagese
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,019,157 2025-07-01 2025-07-02 6410051232025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale AKU Fier 1005123 paga Qershor 2025 listepagesa
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,486,402 2025-07-01 2025-07-02 15310160522025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA POLICIA SARANDE
    Prokuroria e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 515,018 2025-07-01 2025-07-02 13110280252025 Paga neto per punonjesit e miratuar ne organike lik pagat ,list pages e bankes,list pages mujore page dat 30.06.2025 per Prokurorin Sr 2025
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 4,309,248 2025-07-01 2025-07-02 19910290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - paga Qershor 2025, nr i punonjeve plan/ fakt 151/27, listepagesa
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 7,398,512 2025-07-01 2025-07-02 26410550012025 Bursa 1055001 Shk Magjistrt. lik bursa qershor,listepagese,ligj nr 96/2016 dt 6.10.2016
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 2,018,083 2025-07-01 2025-07-02 27810010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, lik paga qershor 2025 , listpag dt 01.07.2025, nr pun 93/68
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA KOMBETARE TREGTARE Tirane 829,380 2025-07-01 2025-07-02 10410121122025 Paga neto per punonjesit e miratuar ne organike 1012112 - Drejt Pergjithshme Akreditimit 2025 - Paga qershor 2025, nr punonjesish ne organike plan/fakt 20/8, me kontrate 5/1, listepagese
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 823,733 2025-07-01 2025-07-02 10710161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/12, liste permbledhese pagash, listepagese
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,779,414 2025-07-01 2025-07-02 25021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 1,039,761 2025-07-01 2025-07-02 25410550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga qershor,listepagese,nr pun 42-9
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 4,146,633 2025-07-01 2025-07-02 37921070082025 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Q.Form. Profes. Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 227,598 2025-07-01 2025-07-02 7710121322025 Paga neto per punonjesit e miratuar ne organike 1012132 Formimi Profesional.Listepagese,paga Qershor 2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 330,569 2025-07-01 2025-07-02 100421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Qershor  nr punonjesve pl 123 fakt  6 , listepagese
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 5,000 2025-07-01 2025-07-02 6610131342025 Udhetim i brendshem 1013134 SHERBIMI SOCIAL DIET QERSHOR 2025, ME BORDERO
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BANKA KOMBETARE TREGTARE Elbasan 203,654 2025-07-01 2025-07-02 3210061592025 Paga neto per punonjesit e miratuar ne organike 2025 QGTKRR paga me permbledhese borderoje nr punonjesish 3