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 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
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 1,144,678 2025-05-06 2025-05-07 33510141032025 Paga neto per punonjesit e miratuar ne organike 1014103 Drejtoria e Ndihmes Juridike 2025, Paga Prill 2025,Punonjes plfk 49/14 Mbiorganike 4/3,,Listepagese
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 317,496 2025-05-06 2025-05-07 5010131132025 Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga Muaji Prill 2025 borderoja bashkengjitur
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 47,430 2025-05-06 2025-05-07 39510500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  paga kontrate  prill,urdher nr 2527/1 dt 31.12.2024,listepagese prill,VKM nr 421,422 dt 26.6.2024
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,014,678 2025-05-06 2025-05-07 27121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 92,727 2025-05-05 2025-05-07 19910130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi&pedagog  (honorare) prill 2025 bordero dt 05.05.2025  urdher i brendshem nr 594dt 29.05.2020
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 7,940 2025-05-06 2025-05-07 6610100912025 Udhetim i brendshem Lik diet borderoja dat 06.05.2025 ,shkresa nr 8665/1 prot dat 02.05.2025,per Doganen Sr 2025
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 465,225 2025-05-05 2025-05-06 5921270102025 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA  PRILL 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 8
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 13,500 2025-05-05 2025-05-06 18821380012025 Udhetim i brendshem DIETA NGA BASHKIA SR
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-05-05 2025-05-06 20510140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Prill 2025 Keshilltar i Jashtem, Ervis Meco, Frenki Fana, Vkm nr.325 date 31.5.2023, listepagese banke date 2.5.2025
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,506,162 2025-05-05 2025-05-06 26310130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 560,150 2025-05-05 2025-05-06 6510130532025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013053  KSUT 2025 pagese vendim gjyqesor Florida VUKAJ vendim gyqesor nr 528 30 2023 3535 listepagese
    Prokuroria e rrethit Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,305,832 2025-05-05 2025-05-06 15110280062025 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 3,557,929 2025-05-05 2025-05-06 9010161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto prill 2025 & page largesie, nr pun 265/236(40punonjes), liste pag
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 442,113 2025-05-05 2025-05-06 76110110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU - paga prill  2025, nr punonj pl/fk 80/6, listpag
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2025-05-05 2025-05-06 23821590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA PRILL 2025 ME BORDERO
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 339,059 2025-05-05 2025-05-06 16510110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, Paga Prill 2025,Vendim nr 8 dt 29.01.2025,Punonjes pl/fk 198/175,Listepagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 162,515,010 2025-05-05 2025-05-06 11210110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Prill 2025, nr i punonjesve plan/fakt 5351/2116,  listepagesa
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 2,851,865 2025-05-05 2025-05-06 10710870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU ,Paga Prill 25 , listpag dt 2.5.25 , pl 82 fk 31 , punjo me kont pl 5 fk 4
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 1,939,431 2025-05-05 2025-05-06 15210300012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001 - Gjykata Kushtetuese 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 73 fk 17 , punjo me kont pl 2 fk 1
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 909,010 2025-05-05 2025-05-06 7110112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PRILL 2025 SIPAS LISTEPAGESES