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
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 54,740 2025-05-05 2025-05-06 27410130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI PRILL 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 243,028 2025-05-05 2025-05-06 4910111562025 Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 30.04.2025 per UET FL Sr 2025
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,558,047 2025-05-05 2025-05-06 12910130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Prill 2025, nr punonjesve 393/350, listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,687,377 2025-05-05 2025-05-06 5810051422025 Paga neto per punonjesit e miratuar ne organike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 1,045,300 2025-05-05 2025-05-06 15910550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga prill,listepagese,nr pun 42-9
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 1,340,414 2025-05-05 2025-05-06 5610060792025 Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2025, Paga Prill 2025,Nr punonjesish pl/fk 41/23,Listepagese
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 5,267,838 2025-05-05 2025-05-06 6010140542025 Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LSITEPAGESES
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,438,639 2025-05-05 2025-05-06 7610880012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC  2025 paga nr  pun 16;16 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
    Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Tirane 275,930 2025-05-05 2025-05-06 6610570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, paga prill 2025 nr i punonjesve organik plan nr 9 fakt 3 nr i punonj me kont plan 2 fakt 0 listepagese dt 02.05.2025
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 1,500,810 2025-05-05 2025-05-06 11621460172025 Paga neto per punonjesit e miratuar ne organike 3737  ND SHERBIMEVE PUBLIKE 2146017 PAGA PRILL 2025 ME BORDERO
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 1,466,543 2025-05-05 2025-05-06 17410870412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087041 -SASPAK 2025 , paga Prill 2025, vkm nr 421 dhe 422 dt 26.06.24, plan 69 fakt 13, me kontrate 5/2, listepagese
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 374,000 2025-05-05 2025-05-06 6010870422025 Shpenzime per te tjera materiale dhe sherbime operative 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,pagese keshilltari , vkm nr 325 dt 31.05.2023, kont nr 9,10,11 e nr 13 dt 06.01.25,listpag. mbajtur TB
    Ndermarrja e Pastrimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 202,117 2025-05-05 2025-05-06 1121460372025 Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA PRILL 2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 872,528 2025-05-05 2025-05-06 3610131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Prill 2025, nr punonjesve 29/29, listepagese
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 828,871 2025-05-05 2025-05-06 37621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA PRILL 2025 ME BORDERO
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-05-05 2025-05-06 13710160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/prill 2025
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 68,845 2025-05-05 2025-05-06 25921020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat prill 2025 listepagesa
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,598,462 2025-05-05 2025-05-06 9510870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga prill 2025 , listpag dt 2.5.25 , pl 107 fk 29 , punjo me kont pl 8 fk 3
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 687,618 2025-05-05 2025-05-06 76510110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FTI - paga prill  2025, nr punonj pl/fk 84/8, listpag
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 1,572,611 2025-05-05 2025-05-06 8110051442025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005144 AKVMB 2025 - paga muaji prill 2025, nr i punonj plan fakt, 43;17, nr i punonj me kontr 9;4,  liste pagese,