Treasury Transactions 2019-2026

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 171,826,345,415.00 159,517 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 6,725,102 2026-05-05 2026-05-06 12210141292026 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/4 dt 4.5.26, listepag banke 4/2026 dt 4.5.26, 97 pn
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA KOMBETARE TREGTARE Shkoder 656,636 2026-05-05 2026-05-06 3310103222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010322,Drejt e mbledhjes se det tatim te papag, paga neto Prill 2026,vkm 10 dt 15.01.26,ur 43 dt 22.01.26 per nr e pun me kntr listepag mujore 2903 dt 04.05.26, listepag banke 2903/4 dt04.05.26, 6+2 pn
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,874,236 2026-05-05 2026-05-06 5210051372026 Paga neto per punonjesit e miratuar ne organike 1005137 DRSHVMB Shkoder, paga Prill 2026, shk nr144/1 dt 09.02.26, listepagese mujore nr 4 dt 05.05.26, listepag banka nr 4/2 dt 05.05.26 - 22+3 pn
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2026-05-04 2026-05-06 8210061642026 Shpenzime per honorare 1006164 AEE 2026, lik keshilltare prill 2026, listpag dt 04.05.2026, tatim burim
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA KOMBETARE TREGTARE Shkoder 211,239 2026-05-05 2026-05-06 8410060772026 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga prill 26, listepag mujore nr05 dt04.05.26, listepag banka nr5/2 dt04.05.26 - 4 pn
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 31,651 2026-05-05 2026-05-06 10210140092026 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja  2026-transferte reforme  listetpagese prill,Ligj nr 10142 dt 15.9.2009,
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 27,500 2026-05-05 2026-05-06 7721090142026 Udhetim i brendshem 2026 Agjensia Sherbimeve Publike Rurale dieta per punonjesit e repartit ushtarak urdher admin 208 dt 12.3.2026 prot 1437 lista e repartit 447/2 dhe 450/2 dt 24.03.2026  akt marreveshje  nr 412/12 1351dt 11.03.2026 me listpagese 04.05.2026
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 1,934,084 2026-05-05 2026-05-06 13410111052026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 3,077,698 2026-05-05 2026-05-06 21410171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga prill 2026 Nr i pun plan/fakt total 481/472 Lisp
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BANKA KOMBETARE TREGTARE Tirane 117,255 2026-05-06 2026-05-06 3310061612026 Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2026, lik paga prill 2026, listpag dt 4.5.26 , nr pun 21/21
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 32,500 2026-05-05 2026-05-06 9510140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI PRILL 2026 SIPAS LISTEPAGESES, URDH.NR.396 DT.04.05.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 89,448 2026-05-05 2026-05-06 34421290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Prill 2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 67,366 2026-05-05 2026-05-06 32321090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga neto projekti Ngritja e sherbimeve komunitare multifunksionale...Nj.A.Shushice Muaji Prill 2026, Bordero Muaji Prill 2026, Liste banke Paga Prill 2026 date 05.05.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,290,826 2026-05-05 2026-05-06 4610042512026 Paga neto per punonjesit e miratuar ne organike 1004251 Shkolla e mesme profesionale Hamdi Bushati Shkoder,paga prill 2026,Urdh 41 dt 04.05.26,Urdh 30 dt 20.1.26,listepagesa mujore 124 dt 04.05.2026,listepagesa per banken 124/3 dt 04.05.2026 per 15+1 pn
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 372,498 2026-05-05 2026-05-06 33721290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 6,829,899 2026-05-04 2026-05-06 12310030012026 Shpenzime per honorare 600 Aparati i KM. Paguar pagat e punonjesve muaji prill 2026.Listepagese prill 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesve ne org.plan. 218 fakt.40.Nr. i punonjesve mbi org.plan.83 fakt.15.
    Zyra Vendore Arsimore, Divjakë (0922) BANKA KOMBETARE TREGTARE Lushnje 74,624 2026-05-05 2026-05-06 12410112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Prill 2026
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 750,228 2026-05-06 2026-05-06 45010500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate ,listepagese prill 2026 ,VKM nr 87 dt 6.2.2026
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 506,588 2026-05-05 2026-05-06 4610131062026 Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Prill 2026, nr pun 30/5, listepagese
    Shkolla Profesionale Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2026-05-06 2026-05-06 5110042572026 Te tjera transferta tek individet 1004257 - Shkolla profesionale Kamez 2026 - shperblim per rast semundje urdh nr 1859/1 dt 12.03.2026 listepagese