Treasury Transactions 2019-2025

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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 137,721,414,547.00 133,270 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
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 2,925,006 2025-04-02 2025-04-03 6310121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga Mars  2025, nr punonjesish ne organike plan/fakt 80/31, me kontr 12/5, listepagese
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 583,416 2025-04-02 2025-04-03 7710121162025 Paga neto per punonjesit e miratuar ne organike 2025, AKPA Diber, 1012116, paga neto, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,013,830 2025-04-02 2025-04-03 2510051232025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 AUTORITETI KOMBETAR I USHQIMIT FIER
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,323,320 2025-04-02 2025-04-03 10910110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MARS 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    ISHSH Rajonal Fier (0909) BANKA KOMBETARE TREGTARE Fier 85,203 2025-04-02 2025-04-03 2310131122025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 INSPEKTORIATI SHTETEROR SHENDETESOR D.RAJONALE FIER
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 592,503 2025-04-02 2025-04-03 23421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Mars 2025
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 30,106,782 2025-04-02 2025-04-03 10210110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MARS 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    K.O.K Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 117,012 2025-04-02 2025-04-03 1710112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - paga mars 2025, nr punonj pl/fk 7/1, listpag
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 149,312 2025-04-02 2025-04-03 7320460012025 Paga neto per punonjesit e miratuar ne organike 2025, Qarku Diber, 2046001, paga neto, listepagesa dhe bordoroja bashkangjitur
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA KOMBETARE TREGTARE Shkoder 359,005 2025-04-02 2025-04-03 2510103192025 Paga neto per punonjesit e miratuar ne organike 1010319 Drejtoria e Verifikimit dhe Koordinimit ne Terren Rajoni Verior, paga mars 25, listepagesa nr119 dt 02.04.25, listepagese banke nr 119/2 dt 02.04.25 - 4 pn
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 268,500 2025-03-27 2025-04-03 12510050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut 1040/1 dt 04.02.2025,Aut 1040/2 dt 05.02.2025,Aut 1410/1 dt 18.02.2025,Aut 234/8 dt 21.02.2025,Aut 1021/7 dt 03.03.2025,Listepagesa dt 19.03.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 43,211 2025-04-02 2025-04-03 28610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa mars,urdher nr 499/1 dt 27.2.2025,VKM nr 422 dt 26.6.2024,listepagese,1.4.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,290,320 2025-04-02 2025-04-03 7110051402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, paga neto Mars 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.02.25, VKM 421,422 dt 26.6.24, listpagesa mujore 3 dt 01.04.25, listpagese banke 3/3 dt 01.04.25 - 9+19 pn
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 35,520 2025-04-01 2025-04-03 20710170012025 Te tjera transferta tek individet 1017001,Ministria e Mbrojtjes, transferta bshkeshorte , mars 2025 vkm 854 17.12.2004
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2025-04-02 2025-04-03 3610100462025 Te tjera transferta tek individet 2025, Tatimet Diber, 1010046, shperblim rast semundje, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 163,137 2025-04-02 2025-04-03 9710160212025 Te tjera transferta tek individet Drejtoria Vendore e Policise Shkoder, page per bashkeshortet, reforme e kompensime,listepagesa mujore nr 4 dt 01.04.2025, listepagesa per banken nr 4/2 dt 01.04.2025 per 8 pn
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 193,510 2025-04-02 2025-04-03 7620460012025 Paga neto per punonjesit e miratuar ne organike 2025, Qarku Diber, 2046001, paga neto, listepagesa dhe bordoroja bashkangjitur
    Oficina elektromjekesore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 223,902 2025-04-02 2025-04-03 3810130572025 Paga neto per punonjesit e miratuar ne organike 1013057 QKTBMT - 600 Paga Mars 2025, nr pun 26/24, listepagese
    Prokuroria e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 245,481 2025-04-01 2025-04-03 9510280052025 Paga neto per punonjesit e miratuar ne organike 2025, Prokuroria Diber, 1028005 paga neto Mars 2025 lista dhe bordoroja bashkengjitur
    Gjykata e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 350,022 2025-04-01 2025-04-03 4810290252025 Paga neto per punonjesit e miratuar ne organike 1029025- Gjykata Kukes Paga Mars 2025 borderoja bashkegjitur