Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA KOMBETARE TREGTARE All 152,999,913,014.00 145,319 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
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 99,196 2025-10-01 2025-10-02 17410160672025 Paga neto per punonjesit e miratuar ne organike 1016067 PREFEKTURA KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTEPAGESES
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 2,144,815 2025-10-01 2025-10-02 17910870342025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087034 - AKPT 2025 , Paga  SHTATOR  2025 , listpag dt 1.9.25 , pl 41 fk 26
    Agjencia e Falimentit (3535) BANKA KOMBETARE TREGTARE Tirane 628,380 2025-10-01 2025-10-02 4410141022025 Paga neto per punonjesit e miratuar ne organike 1014102,Agjencia Komb e Falimentit- lik paga m shtator 2025, plan/fakt 6/6 me kontrate 1/1 listepagese
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,511,016 2025-10-01 2025-10-02 18810130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2025
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,567,670 2025-10-01 2025-10-02 28610160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI SHTATOR 2025, SIPAS LISTE PAGESES DHE BORDEROSE
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,577,446 2025-10-02 2025-10-02 178910110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIMIF - paga shtator 2025, nr punonj pl/fk 115/15, listpag
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 504,188 2025-10-01 2025-10-02 12510820012025 Paga neto per punonjesit e miratuar ne organike 1082001 Kesh Komb i Kont 2025, lik paga shtator 2025,Nr pun 6/5, listpag dt 01.10.2025
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA KOMBETARE TREGTARE Tirane 277,735 2025-10-01 2025-10-02 5510111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -Paga Shtator 2025,plan/fakt 10/3,listpagese
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,930 2025-10-01 2025-10-02 7810130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI SHTATOR 2025
    Prokuroria e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 259,757 2025-10-01 2025-10-02 29210280052025 Paga neto per punonjesit e miratuar ne organike 2025, Prokuroria Diber, 1028005,paga neto,Shtator 2025,lista dhe bordoroja bashkengjitur
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 308,749 2025-10-01 2025-10-02 9910131502025 Paga neto per punonjesit e miratuar ne organike 1013150 PaGA Shtator 2025 liste pagesa murore nr 9 dt 01.10.2025,bordero banke nr 9/2 dt 01.10.2025 numri i punonjesve 4
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA KOMBETARE TREGTARE Tirane 137,778 2025-10-01 2025-10-02 7410120202025 Paga neto per punonjesit e miratuar ne organike 1012020 - IKRTK 2025 - Paga shtator 2025,punonjes ne organike 8/2, listepagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 26,237,693 2025-10-01 2025-10-02 21210111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Shtator 2025  plan/fakt 302/262 listepagese,bordero
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 321,052 2025-10-01 2025-10-02 18610140032025 Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 1,761,724 2025-10-01 2025-10-02 11910870112025 Paga neto per punonjesit e miratuar ne organike 1087011 -IQ 2025 , Paga Shtator 2025,Nr punonjesish pl/fk 21/17,Listepagese
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 80,306 2025-10-01 2025-10-02 34221520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga shtator 2025 sipas listepageses se bankes, Nr.punonj 1
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,650,614 2025-10-01 2025-10-02 7910051222025 Paga neto per punonjesit e miratuar ne organike 2025 AKU, Paga Shtator 2025, Listepagese  e bankes  permbledhese borderoje dt 01.10.2025 nr i punonjesve 20
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 643,909 2025-10-01 2025-10-02 14910100732025 Paga neto per punonjesit e miratuar ne organike 1010073,Drejtoria Rajonale Tatimore Shkoder, paga shtator 2025,urdher 19 dt 22.1.25, listepag mujore 3500 dt 01.10.25, listepag banke 3500/2 dt 01.10.25 per 6+7 pn
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 287,110 2025-10-01 2025-10-02 19610171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante shtator 2025 Lisp 3 persona
    Prokuroria e rrethit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,483,294 2025-10-01 2025-10-02 30510280302025 Paga neto per punonjesit e miratuar ne organike PROKURORIA 1028030 PAGA SHTATOR 2025 ME BORDERO