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
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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
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 3,522,834 2025-11-05 2025-11-06 86210130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat paga tetor  2025 listepagesa
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,023,487 2025-11-05 2025-11-06 95410111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA TETOR 2025 ME BORDERO
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 187,000 2025-11-05 2025-11-06 31521220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI '' EKSPOZITA E GALERISE G.MADHI'  ,URDHER NR.257/3 DT.05.11.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-11-05 2025-11-06 13610131372025 Udhetim i brendshem 1013137 Shtep e Fosh 2025,lik dieta brenda vendit, listpag dt 05.11.2025, permbledhese e autorizimeve per sherbim dt 31.10.2025
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 1,210,648 2025-11-05 2025-11-06 126721330012025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) Paga tetor bordero liste pagese banke
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,503,604 2025-11-05 2025-11-06 94010111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA TETOR 2025 ME BORDERO
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 1,203,628 2025-11-05 2025-11-06 125721330012025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) Paga tetor bordero listepagese banke
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 464,816 2025-11-05 2025-11-06 19110140442025 Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, lik paga m tetor 2025, plan/fakt 35/4 me kontrate 8/1 listepagese
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 135,498 2025-11-05 2025-11-06 129121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 ME BORDERO
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,215,760 2025-11-05 2025-11-06 31710870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Tetor 25 , listpag dt 5.11.25 , pl 107 fk 29
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BANKA KOMBETARE TREGTARE Tirane 139,827 2025-11-05 2025-11-06 13410111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga tetor 2025, nr punonj pl/fk 28/18, listpag
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 153,000 2025-11-05 2025-11-06 30921220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI '' FESTIVALI I BANDAVE'  ,URDHER NR.247/3 DT.05.11.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,274,901 2025-11-04 2025-11-06 84110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj GOVTECH ,urdh 3042/2 dt 27.10.25,raprot projekti,kontr 1235/9 dt 19.5.25,mbajtur tb,listpagese
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 28,249 2025-11-05 2025-11-06 128221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,342,263 2025-11-05 2025-11-06 94910111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA TETOR 2025 ME BORDERO
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 922,679 2025-11-05 2025-11-06 126021330012025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) Paga tetor bordero liste pagese banke
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-11-05 2025-11-06 32410870332025 Shpenzime per honorare 1087033 - Avokatura e Shtetir 2025, Pagese keshilltari , listpag dt 5.11.25 , vkm nr.325 dt 31.5.23
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 1,672,082 2025-11-05 2025-11-06 126321330012025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) Paga tetor bordero liste pagese banke
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 60,690 2025-11-05 2025-11-06 74710130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI TETOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2025-11-05 2025-11-06 76510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 54 DT 10.02.2025 K.JANKA, TETOR 2025, ME BORDERO