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 155,731,342,809.00 147,665 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
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 247,529 2025-11-06 2025-11-07 5610121532025 Paga neto per punonjesit e miratuar ne organike 1012153, shk prof Kole Margjini, paga neto Tetor 2025, listepag mujore nr 10 dt 05.11.2025, liste pag banke nr 10 dt 05.11.2025-3 pn
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 17,430 2025-11-03 2025-11-07 67310130012025 Shpenzime per honorare 1013001 Min Shend Komisione KCB Listepagese 03.11.2025 Shkresa nr. 406/9 prot dt 27.10.2025 VKM nr 645 dr 01.10.2014
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 149,184 2025-11-03 2025-11-07 94510170012025 Te tjera transferta tek individet 1017001,Ministria e Mbrojtjes, transferta bshkeshorte , tetor 2025 vkm 854 17.12.2004
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-11-06 2025-11-07 27610121142025 Sherbime te tjera 1012114 - AKPA 2025 -  pagesa keshilltaresh, kontr nr 3092/1 dt 06.01.2025, listepagese, tatim ne burim
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 11,000 2025-11-06 2025-11-07 19910870292025 Udhetim i brendshem 1087029 - Komt Shtret i Kulteve 2025 , lik dieta brenda vendit , shkresa nr.562/1 dt 31.1.25 ,urdh nr.44 dt 6.10.25  listpag dt 6.11.25
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 3,316,770 2025-11-06 2025-11-07 116521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagese Tetor 2025 dt 05.11.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,934,560 2025-11-06 2025-11-07 37910160032025 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve tetor 25, urdher Drejt Pergj Policise Shtetit 522 dt 25.9.25, list pag
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 157,680 2025-11-06 2025-11-07 26110160242025 Paga neto per punonjesit e miratuar ne organike 2025, Policia Diber, 1016024, paga mbi kohe pune urdher nr 1557/5 dt 29.10.2025,urdher nr 784 dt 05.11.2025
    Aeroporti i Kukësit (1818) BANKA KOMBETARE TREGTARE Kukes 439,484 2025-11-06 2025-11-07 4810103122025 Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji tetor 2025 bordoroja bashkengjitur
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 221,000 2025-10-22 2025-11-07 437421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Argjent Collaku Shtator 2025 Mb tat ne burim Kntr vhzd 4253/1 6.2.23 Pro verb 1.10.25 Listepag muaj Shtator 2025
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 89,971 2025-11-06 2025-11-07 96421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 04260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 261,605 2025-11-06 2025-11-07 96921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 06140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 807,309 2025-11-06 2025-11-07 95321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 01110 bashkia
    Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 25,110 2025-11-06 2025-11-07 16210100822025 Udhetim i brendshem 1010082, Dogana Shkoder, shpenzime udhetime e diete, miratim DPD 21191/3, 21955/1 dt 31.10.2025, bordero tetor 2025, liste pag banke 10.02 dt 4.11.2025, 1 perf
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 234,806 2025-11-06 2025-11-07 11610050402025 Udhetim jashte shtetit 1005040 ESHFF 2025-likujdim djeta jashte shtetit tetor 2025, autorizim ministri per sherbim jasht vendit nr 7105/3 dt 10.10.2025, urdher nr 994 dt 14.10.2025, liste pagese
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,026 2025-11-06 2025-11-07 96221240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 04240 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,405 2025-11-06 2025-11-07 97221240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 06260 bashkia
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 172,285 2025-11-06 2025-11-07 51610160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SIPAS LISTEPAGESES PAGA KALIMTARE LIGJI 10142 DT 15.5.2009
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 279,143 2025-11-06 2025-11-07 96621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 05100 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 54,375 2025-11-06 2025-11-07 98121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 10430 bashkia