Treasury Transactions 2019-2025

Treasury Branch:

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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
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 7,418,702 2025-07-01 2025-07-02 13210110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Qershor 2025 list pag dt 01.07.2025
    Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 4,667,767 2025-07-01 2025-07-02 8010112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 9,308,663 2025-07-01 2025-07-02 32010160792025 . Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   Paga qershor 25 & paga bashkeshorte, pl 622/fk 547 (111punonjes), list pag
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,432,677 2025-07-01 2025-07-02 9810260962025 Paga neto per punonjesit e miratuar ne organike 1026096 AKEM - paga neto qershor 2025 nr punonj. 26/17 kont 3/2 , listepag
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 233,986 2025-07-01 2025-07-02 4510100212025 Paga neto per punonjesit e miratuar ne organike THESARI LIBRAZHD,PAGA  MUAJI QERSHOR 2025.
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 358,199 2025-07-01 2025-07-02 4721660082025 Paga neto per punonjesit e miratuar ne organike 2166008 Nd.Pastrim Gjelberim Kamez  paga Qershor nr.punonjesve pl 175 fakt 6 listepagese
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 93,220 2025-07-01 2025-07-02 23210160282025 Te tjera transferta tek individet 1016028 Drejtoria vendore e policise Gj liste pagese ndihmeekonomike urdher nr 880 dt 13.06.2025
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,784,090 2025-07-01 2025-07-02 23510160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga qershor 2025, nr pun 180/165  (38punonj ), list pag
    Gjykata e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 389,067 2025-07-01 2025-07-02 19010290192025 Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata e Rethit Gjirokaster. Pagat Qershor 2025, Listepagese.
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 6,289,821 2025-07-01 2025-07-02 22610160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj paga qershor 2025 liste pagese
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,183,946 2025-07-01 2025-07-02 14110140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m qershor 2025, plan/fakt 341/59 listepagese
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 3,134,807 2025-07-01 2025-07-02 13810121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga qershor 2025, nr punonjesish ne organike plan/fakt 80/33, me kontrate 12/5, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,673,732 2025-07-01 2025-07-02 53810730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga qershor 2025,Nr pun 95/92, listpag dt 01.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 242,407 2025-07-01 2025-07-02 12610161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Vendore Kufirit Kukes Paga Muaji Qershor 2025 sipas listepageses borderoja bashkengjitur
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 318,781 2025-07-01 2025-07-02 10610140442025 Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, lik paga m qershor 2025, plan/fakt 35/2 me kontrate 8/1 listepagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 2,183,182 2025-07-01 2025-07-02 14010111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto Qershor 2025, nr i punonj plan/fakt 202/23  listepagese,bordero
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 504,188 2025-07-01 2025-07-02 8610820012025 Paga neto per punonjesit e miratuar ne organike 1082001 Kesh Komb i Kont 2025, lik paga qershor 2025,Nr pun 6/5, listpag dt 01.07.2025
    Q.Form. Profes.Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 287,029 2025-07-01 2025-07-02 8310121332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 QFP 1012133 PAGA QERSHOR 2025  ME BORDERO
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 458,640 2025-07-01 2025-07-02 11010100862025 Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga qershor 2025
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 12,951,582 2025-07-01 2025-07-02 31510130882025 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ Koco Gliozheni paga Qershor listepagese mars nr punonjsve plan 286 fakt 146