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 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
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,044,202 2025-05-05 2025-05-06 3610121522025 Paga neto per punonjesit e miratuar ne organike 1012152, Shk prof Arben Broci, paga neto Prill 2025, UB 101/1 dt 02.05.25, UB 101/2 dt 02.05.25, permbledhese pagash 4 dt 02.05.25, listepag banke 4 dt 02.05.25-25 pn
    Galeria Kombetare e arteve (3535) BANKA KOMBETARE TREGTARE Tirane 95,460 2025-05-05 2025-05-06 3510120212025 Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria Kombetare e Arteve 2025 - Paga prill  2025, nr punonjesish ne organike plan/fakt 28/2, listepagese
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 252,516 2025-05-05 2025-05-06 32621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BANKA KOMBETARE TREGTARE Tirane 1,151,666 2025-05-05 2025-05-06 2621018182025 Paga neto per punonjesit e miratuar ne organike 2101818,Qend Kom G.Bojaxhi-paga prill  2025  nr pun 27/20 listepg
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2025-05-05 2025-05-06 38821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA PYJORE PRILL 2025 ME BORDERO
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 4,090,251 2025-05-05 2025-05-06 26221070082025 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGA  SIPAS LISTEPAGESES
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 277,299 2025-05-05 2025-05-06 3810131502025 Paga neto per punonjesit e miratuar ne organike 1013150 Paga Prill 2025 liste pagesa Mujore nr 04 dt02.05.2025,liste pagesa Bankes nr 4/2 dt 02.05.2025 numri i punonjesve 4
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 942,291 2025-05-05 2025-05-06 12610280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga prill 2025, pun org 138/8, listepagese
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 11,422,612 2025-05-05 2025-05-06 6910112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PRILL 2025 SIPAS LISTEPAGESES
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2025-05-05 2025-05-06 33121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Instituti Studimeve te Transportit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 233,945 2025-05-05 2025-05-06 4710060992025 Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga Prill 2025,Nr punonjeish pl/fk 15/3 ,Listepagese
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA KOMBETARE TREGTARE Tirane 3,234,737 2025-05-05 2025-05-06 4610121052025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012105 - AIE 2025 - Paga prill 2025 nr punonjesish ne organike  plan/fakt 75/18, me kontrate 2/1, listepagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 4,496,914 2025-05-05 2025-05-06 15010121092025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012109- DPM 2025 - paga prill 2025 nr punonjesish ne organike 98/55, me kontrate plan/fakt  6/4 sipas Shkreses nr 2356 dt 03.02.2025, listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 86,407 2025-05-05 2025-05-06 9910950012025 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH-  Dieta jashte  Vendit, Urdher nr 90 dt 14.04.2025, Autorizim nr 389/9 dt 14.04.2025, Kursi 99.62, Listepagese
    ISHSH Rajonal Fier (0909) BANKA KOMBETARE TREGTARE Fier 85,203 2025-05-05 2025-05-06 3210131122025 Paga neto per punonjesit e miratuar ne organike Inspektorati Shteteror Shendetesor Fier 1013112 paga Prill 2025 listepagesa
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 1,439,451 2025-05-05 2025-05-06 8310121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji prill 2025, nr punonjesish ne organike 82/16, listepagese
    Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 4,752,783 2025-05-05 2025-05-06 5810112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT PRILL 2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,162,148 2025-05-05 2025-05-06 6210260962025 Paga neto per punonjesit e miratuar ne organike 1026096 AKEM - paga neto prill 2025 nr punonj. 26/13 kont 3/1 , listepag
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 12,022,438 2025-05-05 2025-05-06 8110111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT  E MUAJIT PRILL 2025.
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2025-05-05 2025-05-06 25321650012025 Sherbime te tjera 2165001 Bashkia Vore,lik trajnim pergatitje sportive,prill,urdher kryet nr 4 dt  3.2.2025 ,listepagese