Treasury Transactions 2019-2025

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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 145,791,480,234.00 140,123 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
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,153,186 2025-07-03 2025-07-04 28310130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Qershor 2025 sipas listepageses,  borderoja bashekngjtur
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,528,208 2025-07-03 2025-07-04 17210870332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087033 - Avokatura e Shtetir 2025, Paga Qershor 2025 , listpag dt 3.7.25 , pl 107 fk 29
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 268,452 2025-07-03 2025-07-04 41421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 15,000 2025-07-03 2025-07-04 11510140072025 Udhetim i brendshem 1014007 IEVP Burgu Peqin,Likujduar kompensim shpenzim udhetimi per punonjesve per muajin Qershor 2025 ne baze te vendimit Nr.920 date 25.11.2020 ,liste pagese bashkelidhur ne banke
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-07-01 2025-07-04 81710870062025 Shpenzime per honorare Akshi- Pagese Keshilltaresh Urdher Emerimi 112 date 11.11.2024 pagese e permuajshme ne vazhdim listepagese mbajtur tatim ne burim
    Ndermarrja Balneare Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 173,826 2025-07-03 2025-07-04 2621060142025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Balneare paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 110,000 2025-07-03 2025-07-04 18910051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 4124/1 dt 10.06.2025, urdher nr 186/2 dt 02.07.2025, liste pagese
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 35,700 2025-07-03 2025-07-04 6321060082025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Qendra Kulturore 2106008 pagesa e pjestareve koncerti dibra nfest urdher nr 12 dt 17.06.2025 listepagesa bahkengjitur
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,853,293 2025-07-03 2025-07-04 51821110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 81,746 2025-07-03 2025-07-04 56121240012025 Ndihme ekonomike 2124001 liste pagese paga qershor 2025 prog 10430 bashkia
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-07-03 2025-07-04 120610110402025 Udhetim i brendshem 1011040 UPT IGJEO - dieta brend vend, shkr nr 951/1 dt 7.4.2025, listpag
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 22,100 2025-07-03 2025-07-04 13320490012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Keshilli i Qarkut Fier 2049001 kryesia e qarkut Qershor 2025 listepagesa
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 92,500 2025-07-03 2025-07-04 10210260962025 Udhetim i brendshem 1026096 AKEM - udhetim i brendshem, autoriz. nr 386/1 dt 16.06.25,nr 386/2 dt 20.06.25, e nr 388/1 dt 17.06.25, listepag
    Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE Tirane 996,646 2025-07-03 2025-07-04 12210870392025 Paga neto per punonjesit e miratuar ne organike 1087039 Agj Komb Rinise , Paga Qershor 25 , listpag dt 1.7.25 , pl 30 fk 12
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 97,286 2025-07-03 2025-07-04 18921120012025 Paga neto per punonjesit e miratuar ne organike Bashkia Patos 2112001 paga Qershor 2025 listepagesa
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA KOMBETARE TREGTARE Fier 41,041 2025-07-03 2025-07-04 6510260692025 Paga neto per punonjesit e miratuar ne organike Agjencia Raj e Mjedisit FR-VL-GJIR 1026069 paga Qershor 2025 listepagesa
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 89,614 2025-07-03 2025-07-04 54921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga qershor 2025 prog 04260 bashkia
    Akademia e Arteve (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2025-07-03 2025-07-04 19710110472025 Shpenzime per honorare 1011047 Akad Arteve - Shp honorrare,Shkrese nr 1130/1 dt 02.07.2025,Vendim nr 6 dt 22.01.2019,Ligji nr 80/2015,Listepagese
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 277,340 2025-07-03 2025-07-04 55121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga qershor 2025 prog 05100 bashkia
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 164,836 2025-07-03 2025-07-04 17410110062025 Paga neto per punonjesit e miratuar ne organike 2024, ZVA Diber, 1011006, paga neto, muaji Qershor 2025, listepagesa dhe bordoroja bashkangjitur