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 140,811,297,896.00 136,187 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
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 164,837 2025-05-06 2025-05-07 12010110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,618,790 2025-05-06 2025-05-07 35710111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PRILL 2025 PAGAT FSHTN ME BORDERO
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 536,726 2025-05-06 2025-05-07 49421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 11
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 71,165 2025-05-06 2025-05-07 26010110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- Shpenz Fee publikim artikulli ,Urdh 122/1 dt 21.1.2025,fat invoice NR 25 DT 23.1.2025, kursi (All/USD - 1/95.8)Rihedhur serish pas memo kredise ushp 75 dt 5.3.25)
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 6,451,945 2025-05-06 2025-05-07 11310141292025 Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga prill 25, urdher nr 4620/4621 dt23.04.25, listepag mujore nr 4/2025 dt05.05.25, listepag banka nr 4/2025/4 dt05.05.25 - 97 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,443,484 2025-05-06 2025-05-07 36410111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PRILL 2025 PAGAT FSHTH ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,458,250 2025-05-06 2025-05-07 6210161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Pagat Prill 2025, Listepages.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,308,880 2025-05-06 2025-05-07 19410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI PRILL 2025
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 945,764 2025-05-06 2025-05-07 5310100462025 Paga neto per punonjesit e miratuar ne organike 2025.Tatimet Diber, 1010046, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,960 2025-05-06 2025-05-07 13021160012025. Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga prill 2025 liste pagese
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 5,023,622 2025-05-06 2025-05-07 11610110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 101,776 2025-05-06 2025-05-07 19910130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2025.
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 29,868 2025-05-06 2025-05-07 46821410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga prill 25, listepag mujore nr299 dt05.05.25, listepag banka nr 318 dt05.05.25 - 1 pn
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2025-05-06 2025-05-07 16210240012025 Shpenzime per honorare 1024001,KLSH-pagese expert te komitetit te perhershem te pranimit  shkr 14.4.2025 urdh 13.2.2025  listepg
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 28,733,407 2025-05-06 2025-05-07 11110110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 111,794 2025-05-06 2025-05-07 4410120062025 Paga neto per punonjesit e miratuar ne organike 1012006 Drej Raj Trashi kulturore paga prill 2025 liste pagesa nr 4 dt 02.05.2025,liste pagesa bankes nr 4.2 dt 02.05.2025 numri i punonjesve 1
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,700 2025-05-06 2025-05-07 7510121402025 Udhetim i brendshem 2025 Shkolla e Mesme 1012140 dieta urdher nr 55 dt 06.05.2025 listepagesa bashkengjitur
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,325,136 2025-05-06 2025-05-07 6810051352025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005135 DRVMB 2025-paga muaji PRILL 2025, nr i punonj plan;fakt, 121;25, nr i punonj me kontr 11;7, liste pagese
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,322,160 2025-05-06 2025-05-07 9810051402025 Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Mars 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.02.25, VKM 421,422 dt 26.6.24, listpagesa mujore 4 dt 05.05.25, listpagese banke 4/3 dt 05.05.25 - 9+20 pn
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA KOMBETARE TREGTARE Shkoder 343,469 2025-05-06 2025-05-07 3210103192025 Paga neto per punonjesit e miratuar ne organike 1010319 Drejtoria e Verifikimit dhe Koordinimit ne Terren Rajoni Verior, paga prill 2025, listepagesa nr 142 dt 05.05.25, listepagese banke nr 142/2 dt 05.05.25 - 4 pn