Treasury Transactions 2019-2026

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 171,826,345,415.00 159,517 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
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 293,018 2026-05-04 2026-05-05 3610120922026 Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga prill 2026  nr punonjesish ne organike 38/5 listepagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 1,605,845 2026-05-04 2026-05-05 10410112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagespaga listepagesa prill 2026
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 7,488,462 2026-05-04 2026-05-05 5810141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Prill 2026, Listepagese dt.04.05.2026,np 85
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,510,531 2026-05-04 2026-05-05 7310111022026 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Prill  2026,Nr.punonjesve 164 sipas liste pagese bashkangjitur ne banke
    Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 211,143 2026-05-04 2026-05-05 8810140572026 Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA PRILL 2026 ME BORDERO
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA KOMBETARE TREGTARE Berat 456,471 2026-05-04 2026-05-05 5410042362026 Paga neto per punonjesit e miratuar ne organike 1004236 Shkolla e mesme Profesionale Stiliano Bandilli pagese paga muaji prill 2026, si dhe listpagesa
    Dega e Thesarit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 164,068 2026-05-04 2026-05-05 4610100082026 Paga neto per punonjesit e miratuar ne organike 1010008 Dega e Thesarit Elbasan,Paga Prill 2026,Permbledhese 1-30.04.2026,np 2
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 152,279 2026-05-04 2026-05-05 7210131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga neto, nr pun 118/115, listepagese
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BANKA KOMBETARE TREGTARE Elbasan 225,251 2026-05-04 2026-05-05 2310061592026 Paga neto per punonjesit e miratuar ne organike 2026QGTKRR 1006159 Paga prill, Sipas listepageses dt 04.05.2026, nr.punonjesish 3
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 673,866 2026-05-04 2026-05-05 4110131232026 Paga neto per punonjesit e miratuar ne organike %1013123 DRSHSSH 2026 - paga Prill 26, nr pun, 29/9, listepagese
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,620,331 2026-05-04 2026-05-05 10410160092026 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga prill 26, nr pun 180/166  (41punonjes), list pag
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA KOMBETARE TREGTARE Durres 637,635 2026-05-04 2026-05-05 9310060982026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006098/DREJTORIA PERGJITHSHME DETARE PAGA SIPAS LISTE PAGESES
    Zyra Vendore Arsimore , Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 4,194,974 2026-05-04 2026-05-05 6310112532026 Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Prill 2026,Listepagese dt.04.05.2026,np 51
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 8,489,907 2026-05-04 2026-05-05 45110870062026 Paga neto per punonjesit e miratuar ne organike Akshi - Paga neto per punonjesit e Miratuar ne Organike Muaji Prill 2026 403/55
    Dogana Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,361,658 2026-05-04 2026-05-05 6810100812026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010081/DEGA E DOGANES DURRES --PAGA PRILL 2026 SIPAS BORDEROSE
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 136,322 2026-05-04 2026-05-05 3610290502026 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2026 - Paga prill 26, nr i punonjesve plan/fakt 6/1, listepagesa
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 2,396,503 2026-05-04 2026-05-05 11410950012026 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pagat Prill 2026, nr. Punonjesve pl 73, fk 22 ,  pun me kontr 13 pl 5  fk  VKM nr 10 dt 15.01.2026, listepagese
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 11,088,157 2026-05-04 2026-05-05 7410111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill  2026 nr pun 1068/1055 list pag
    Drejtori Rajonale e Kujd. Social Berat (0202) BANKA KOMBETARE TREGTARE Berat 205,908 2026-05-04 2026-05-05 4810131242026 Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat prill 2026 listepagesa
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 23,663,379 2026-05-04 2026-05-05 20910160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto prill 26 & komp veshje sipas vkm 325 dt 31.5.23, pl 2071/fk1915 (305punonjes), listpag