Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA KOMBETARE TREGTARE All 152,999,913,014.00 145,319 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
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 781,649 2025-10-01 2025-10-02 19510120222025 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2025 - Paga shtator 2025, nr punonjesve ne organike 64/8,listepagese
    Drejtoria Rajonale AKU Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,488,691 2025-10-01 2025-10-02 12110051292025 Paga neto per punonjesit e miratuar ne organike ;1005129 Dr Raj AKU Tr 2025- paga muaji shtator 2025, nr i punonj plan;fakt, 55;19, liste pagese
    Dega e Thesarit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,485,535 2025-10-01 2025-10-02 11310100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , paga m Shtator 2025 , listpag dt 1.10.2025  , pl 45 /41 , punonj me kont pl 3 fk 3
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 1,367,479 2025-10-01 2025-10-02 12310140452025 Paga neto per punonjesit e miratuar ne organike 1014045 Qendra Botimeve Zyrtare 2025, lik paga m shtator 2025, plan/fakt 34/20 listepagese
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA KOMBETARE TREGTARE Gjirokaster 597,260 2025-10-01 2025-10-02 24510060672025 Paga neto per punonjesit e miratuar ne organike 1006067 Drejtoria e Rajonit Jugor. Pagat Shtator 2025, Listepagese.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,243,290 2025-10-01 2025-10-02 17710161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTEPAGESES
    Dogana Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 464,106 2025-10-01 2025-10-02 13510100872025 Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE PAGA SHTATOR 2025 ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 310,342 2025-10-01 2025-10-02 24410112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA SHTATOR 2025, ME BORDERO
    Dega e Thesarit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 126,656 2025-10-01 2025-10-02 8810100112025 Paga neto per punonjesit e miratuar ne organike 1010011 Dega e Thesarit Gjirokaster. Pagat Shtator 2025, Listepagese.
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 142,207 2025-10-01 2025-10-02 254214602520225 Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA SHTATOR 25 ME BORDERO
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 3,925,316 2025-10-01 2025-10-02 24410051412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005141 A.R.E.B Lushnje,Sa lik.pagat e punonjesve sipas listepageses Shtator 2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 89,752 2025-10-01 2025-10-02 110810500012025 Sherbime te tjera 1050001 INSTAT,lik paga anketa ,urdher nr 1354/1 dt 28.07.2025,listepagese shtator,
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,127,042 2025-10-01 2025-10-02 8010051132025 Paga neto per punonjesit e miratuar ne organike 1005113 QTTB VLORE PAGAT SHTATOR 2025,ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 12,493,025 2025-10-01 2025-10-02 10810051362025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Paga Shtator 2025. Listepagese banke bordero bashkelidhur dt.01.10.2025, Nr punonjesve 155+ 21 me kontrate,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 824,500 2025-10-01 2025-10-02 61010220012025 Te tjera transferta tek individet 1022001 Akademia Shk,Pagese titullI akademik,vkm nr 302 dt 17.05.2023,Urdh nr 35 dt 22.06.2023,shkrese nr 1228/2 dt 30.09.2025,Listepagese
    Instituti i Policisë Shkencore (3535) BANKA KOMBETARE TREGTARE Tirane 1,219,127 2025-10-01 2025-10-02 18710161372025 Te tjera transferta tek individet 1016137 IPSH, paga shtator, nr  pun 78/13, liste permbledhese pagash, listepagese
    Qendra e zhvillimit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,706,344 2025-10-01 2025-10-02 13621011532025 Paga neto per punonjesit e miratuar ne organike 2101153,Q Zhvill Pllumbat-paga Shtator 2025  nr pun 20/17 nr i punonj me kontr 11/9 listepg dt 01.10.2025
    Gjykata e Apelit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,163,613 2025-10-01 2025-10-02 52610290072025 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2025 - lik paga Shtator 2025, nr i punonjesve plan/fakt 250/28, listepagesa dt 01.10.2025
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 392,322 2025-10-01 2025-10-02 43710121182025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale AKPA Elb, Paga sipas listepageses se bankes, Nr punonj 5
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 131,027 2025-10-01 2025-10-02 31021220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT  SHTATOR 2025,SIPAS LISTPAGESES