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
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,891,835 2025-07-01 2025-07-02 70410140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Qershor 2025,listepagesa, listepagese banke dt 1.7.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 43, mbi organike 11
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BANKA KOMBETARE TREGTARE Berat 149,807 2025-07-01 2025-07-02 6810120142025 Paga neto per punonjesit e miratuar ne organike 1012014 Muzeu Berat, paguar  pagat qershor 2025 listepagesa
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 565,975 2025-07-01 2025-07-02 30710121202025 Paga neto per punonjesit e miratuar ne organike 1012120 Drejtori rajonale AKPA Gj paga qershor 2025 liste pagese
    Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE TREGTARE Tirane 270,357 2025-07-01 2025-07-02 8210112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga qershor 2025, nr punonj pl/fk 14/3, listpag
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 3,787,897 2025-07-01 2025-07-02 15010051412025 Paga neto per punonjesit e miratuar ne organike 1005141 A.R.E.B Lushnje,Sa lik.pagat e punonjesve sipas listepageses Qershor 2025
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,252,870 2025-07-01 2025-07-02 2310112802025 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla Koreografike 2025 paga personeli Qershor 2025, Nr pun 46 - 17, listepagese
    Zyra Vendore Arsimore , Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 3,792,577 2025-07-01 2025-07-02 9410112532025 Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Qershor 2025,Listepagese dt.01.07.2025,np=51
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 356,833 2025-07-01 2025-07-02 9810130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Qershor 2025 sipas liste pageses  borderoja
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 1,547,276 2025-07-01 2025-07-02 13210910012025 Paga neto per punonjesit e miratuar ne organike 1091001 K.M nga Diskim 2025 , paga m Qershor 2025 , listpag dt 30.6.25 nr punonj  pl 34 f 32 ( 17 )
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 115,457 2025-07-01 2025-07-02 17510160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes reforma shpenzime transporti  Muaji Qershor 2025 sipas listepagese borderoja bashkengjitur
    Shkoll. Prof."Tregtare" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 348,535 2025-07-01 2025-07-02 6810121632025 Paga neto per punonjesit e miratuar ne organike SHKOLLA TEGTARE 1012163 PAGA QERSHOR 2025 ME BORDERO
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 544,500 2025-07-01 2025-07-02 8210121462025 Paga neto per punonjesit e miratuar ne organike 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 396,003 2025-07-01 2025-07-02 12610050682025 Paga neto per punonjesit e miratuar ne organike 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PAGA  LIST PAGESE
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 494,056 2025-07-01 2025-07-02 4110131212025 Paga neto per punonjesit e miratuar ne organike 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 600 Paga Qershor 2025, nr punonjesve 7/5, listepagese
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,144,131 2025-07-01 2025-07-02 7110121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA QERSHOR 2025 ME BORDERO
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 245,520 2025-07-01 2025-07-02 11210130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga sipas listepageses se bankes, Nr punonj 4
    Dogana Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 464,106 2025-07-01 2025-07-02 8810100872025 Paga neto per punonjesit e miratuar ne organike pagat dogana 1010087 qershor me bordero
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 455,858 2025-07-01 2025-07-02 14010130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Qeshor 2025 liste pagesa nr 592 dt 01.07.2025 bordero bankenr 592/5 dt 01.07.2025 numri i punonjesve 6
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 118,231 2025-07-01 2025-07-02 8610160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga qershor 25, pl34/fk34(2punonjes), list pag
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 402,754 2025-07-01 2025-07-02 28310121182025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale AKPA Elb, Paga sipas listepageses se bankes, Nr punonj 5