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
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA KOMBETARE TREGTARE Tirane 316,780 2025-07-03 2025-07-04 3910101402025 Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Qershor  2025 bord 30.6.2025  pl nr punonj  14/11 ( 4 )
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 13,800 2025-07-03 2025-07-04 7010112652025 Udhetim i brendshem 1011265 AKAP 2025, dieta brend vendit, autoriz nr 1281 dt 14.5.2025, list pag
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 477,621 2025-07-03 2025-07-04 25124520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages.
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 5,808,475 2025-07-03 2025-07-04 13410111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e miratuar ne organike.
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 2,101,898 2025-07-03 2025-07-04 79921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT QERSHOR 2025, SIPAS LISTEPAGESES NR PUNONJESVE 30
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,160,090 2025-07-02 2025-07-04 15410060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga qershor 2025 listepagese date 02.07.2025, nr. punj ne org plan 97 fakt 40, nr punj mbi org plan 2 fakt 1
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 207,319 2025-07-03 2025-07-04 24710161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 40,614 2025-07-03 2025-07-04 57810111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR RIMBURSIM  I BOTIMIT NE REVISTEN SCOPUS INDX LIST PAGESE
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA KOMBETARE TREGTARE Pogradec 76,364 2025-07-03 2025-07-04 9710141312025 Te tjera transferta tek individet 1014131, I.E.V.P Pojske likujdon page neto e te denuarave qershor 2025,VKM nr.602 dt.13.10.2021,urdher nr.258 dt.1.7.2025,listepagese nr.6 dt.2.7.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA KOMBETARE TREGTARE Tirane 529,674 2025-07-03 2025-07-04 14210131042025 Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i traumes-Paga qershor 2025 Nr i pun plan/fakt 141/5 Lisp
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 65,370 2025-07-03 2025-07-04 30910130212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI RAJONAL LEZHE PAG pagat qershor 2025 sipas listepageses, nr punonjesve 1
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 403,750 2025-07-03 2025-07-04 16510110532025 Shpenzime per honorare 1011053 ASCAL 2025-Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 5 dt 21.1.25,kontr 36/9 dt 21.1.25,urdh pagese 18.6.25,listpagese,mbajtur tb
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-07-03 2025-07-04 55210020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike, shkresa 1937/1 dt 30.6.2025, list pag
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2025-07-03 2025-07-04 49321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 94,801 2025-07-03 2025-07-04 27410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2025-07-03 2025-07-04 25724520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages, Projekti asistence ne familje per te moshuar PAK.
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 57,000 2025-07-03 2025-07-04 9310060792025 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025, lik dieta maji 2025, urdher nr 13 dt 19.6.2025
    Zyra e Permbarimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 148,749 2025-07-02 2025-07-04 4910140172025 Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 1,272,883 2025-07-03 2025-07-04 9010060792025 Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2025, lik paga qershor 2025  listpag dt 01.07.2025, nr pun 41/37
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 109,520 2025-07-03 2025-07-04 44510170312025 Te tjera transferta tek individet 1017031/REP USHTARAK BASHKESHORTE DHE INVALIDE  SIPAS BORDEROSE QE PERFITOJNE  PG PAPUNESIJE