Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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
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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
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 1,482,189 2026-05-04 2026-05-05 4910140452026 Paga neto per punonjesit e miratuar ne organike 1014045 Qend Botim Zyrtar 2026 - paga prill 2026, nr pnj pl/fk 34/19, listpag
    Paraburgimi Berat (0202) BANKA KOMBETARE TREGTARE Berat 194,550 2026-05-04 2026-05-05 7110140512026 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pagese pagat muaji Prill 2026, si dhe listpagesa
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,441,657 2026-05-04 2026-05-05 20410042132026 Paga neto per punonjesit e miratuar ne organike 2026- AKPA -- NXITJE PUNESIMI PAGA SIPAS LISTE PAGESES
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 469,215 2026-05-04 2026-05-05 10920110012026 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga prill 2026 liste pagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 1,502,186 2026-05-05 2026-05-05 13510161102026 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Prill  plan 174 fakt 18  vkm 321 dt 31.5.23, listepagesa
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 1,710,663 2026-05-04 2026-05-05 5910870402026 Paga neto per punonjesit e miratuar ne organike 1087040 MIA 2026 , Paga prill 2026 , listpag dt 4.5.26 , pl 69 fk 16
    Instituti Studimeve te Transportit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 247,324 2026-05-04 2026-05-05 4510060992026 Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga prill 2026, listpag dt 04.05.2026,nr  pun 15/15
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 42,383,440 2026-05-04 2026-05-05 13310110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Q.Form. Profes. Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 307,512 2026-05-04 2026-05-05 5510042272026 Paga neto per punonjesit e miratuar ne organike 2026 Qendra e Formimit Profesional, Paga Prill 2026, Listepagese e bankes dt.04.05.2026, Permbledhese borderoje  Prill 2026, Nr i punonjesve 4
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 523,343 2026-05-04 2026-05-05 10710160702026 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES PRILL 2026,NR I PUNONJESVE 6
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,007,427 2026-05-04 2026-05-05 9510160132026 Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga neto per pun ne organike, listpag mujore 4 dt 04.05.2026, listpag banke 04/2 dt 04.05.2026, 9 pn
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 6,225,288 2026-05-04 2026-05-05 21710161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Prill 2026, nr pun pl/fk 462/79, mbi organike 0/0,listepagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 370,604 2026-05-04 2026-05-05 11010110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/5 me kontrate 1/1 listpagese
    Drejtoria Vendore e Policise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 6,780,391 2026-05-04 2026-05-05 17510160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga prill 2026 sipas listepageses se bankes, Nr punonj 72
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 767,468 2026-05-04 2026-05-05 25310110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar  projekti akshi , urdher  nr 1256/2   dt 22.04.2026  kont  nr 979/1 dt 09.07.2025  listepagese
    Q.Form. Profes. Korce (1515) BANKA KOMBETARE TREGTARE Korçe 63,934 2026-05-04 2026-05-05 5010042262026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, PAGA PRILL 2026, SIPAS LISTEPAGESES
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" BANKA KOMBETARE TREGTARE Tirane 562,789 2026-05-04 2026-05-05 2810112792026 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga prill 2026 nr pun36/7 listepg
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 119,640 2026-05-04 2026-05-05 41821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 3,550,873 2026-05-04 2026-05-05 13410160312026 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE PAGUAN PAGE SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 37
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,493,258 2026-05-04 2026-05-05 11510171222026 Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/19 Lisp