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
    •
  • Supplier List
    •
  • 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
    Prokuroria e rrethit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,594,772 2026-05-04 2026-05-05 11710280272026 Paga neto per punonjesit e miratuar ne organike 1028027, Prokuroria prane Gjykates se Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder ,paga prill 2026, listepagesa mujore nr 4/2026 dt 04.05.2026,listepagese banke nr 18/2026 dt 04.05.2026 per 11 pn
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 12,647,258 2026-05-04 2026-05-05 38110020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, (79punonjes), nr pun kont pl19/fk19 list pag
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 775,545 2026-05-04 2026-05-05 6610050392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005039   AKDC 2026-paga muaji PRILL 2026, nr i punonj plan fakt 10;6, nr i punonj me kontr 12;4, liste pagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 1,057,235 2026-05-04 2026-05-05 5610103182026 Paga neto per punonjesit e miratuar ne organike 1010318 Dr verif dhe kordin ne terren Qender 2026, paga prill  2026 nr punj plan/fakt 65/13, nr punonj me kontr 10/2 listepagese
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BANKA KOMBETARE TREGTARE Berat 153,980 2026-05-04 2026-05-05 4510120142026 Paga neto per punonjesit e miratuar ne organike 1012014 qendra muzeore berat pagese paga prill 2026 listepagesa
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 831,443 2026-05-04 2026-05-05 6010051302026 Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA PRILL  2026,  ME BORDERO
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 6,840,001 2026-05-04 2026-05-05 17310160282026 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise  paga prill 2026 liste pagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 12,916,185 2026-05-04 2026-05-05 29510100772026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077 Drejt Pergj Doganave 2026, paga prill 2026, nr punj plan/fakt 429/120, pnj me kontr 42/9, listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 441,434 2026-05-04 2026-05-05 42510042222026 Paga neto per punonjesit e miratuar ne organike 1004222 AKPA 2026 - paga prill 2026 nr punonj 52/5 ,listepag
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA KOMBETARE TREGTARE Lezhe 534,557 2026-05-04 2026-05-05 4510131322026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 7
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA KOMBETARE TREGTARE Shkoder 8,757,133 2026-05-04 2026-05-05 6510112622026 Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, paga prill 2026,ub 28 dt 04.05.2026,  listepagese mujore 236 dt 04.05.2026, listepagese banke 236/1 dt 04.05.2026 per 106 pn
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 5,102,626 2026-05-04 2026-05-05 18110200012026 Paga neto per punonjesit e miratuar ne organike 1020001 Dr.Pergj. Arkivave 2026, lik paga Prill 2026, nr punonjesish 175/58, pun me kontrate 21/5 , Shkrese nr 1098/28 dt 30.01.2026, listepagese
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 605,273 2026-05-04 2026-05-05 4610042472026 Paga neto per punonjesit e miratuar ne organike SHKOLLA KOLIN GJOKA PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026,NR I PUNONJESVE 9
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,238,690 2026-05-04 2026-05-05 2410112802026 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla koreografiike Tirane 2026-Paga 2026,nr pun pl/fk 46/15,listepagese dt 04.05.2026
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 1,579,857 2026-05-04 2026-05-05 4210050402026 Paga neto per punonjesit e miratuar ne organike 1005040 E.SH.F.F 2026 - paga muaji prill 2026, nr i punonj plan;fakt 16;15, nr i punonj me kontr 5;5, liste pagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 933,926 2026-05-04 2026-05-05 12110160992026 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2026, paga  Prill,  nr pun 111/10, listepagesa
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,855,836 2026-05-04 2026-05-05 14010160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE  PAGA PRILL 2026 ME BORDERO
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 1,480,680 2026-05-04 2026-05-05 12610171452026 Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga prill 2026 Nr i pun plan/fakt 150/16 Lisp
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 119,900 2026-05-04 2026-05-05 11310670012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1067001 Kom.Mbik.Sherb.Civ 2026-Pagese Vendim gjyqsor Vend gjyk shkalla e pare 6401 dt 10.11.2014 Vend gjyk apeli 521 dt 10.3.2016 Urdher 60 dt 23.11.2020 Lisp
    Zyra e Permbarimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 222,082 2026-05-04 2026-05-05 3210140212026 Paga neto per punonjesit e miratuar ne organike 1014021 Zyra Permbarimore Gjirokaster.Listepagese,paga prill 2026