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 145,464,684,517.00 139,394 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
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 6,059,807 2025-07-01 2025-07-02 32110161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/78 ,Listepagese
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 366,375 2025-07-01 2025-07-02 18720330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga qershor 2025, listepagesa mujore nr 6 dt 01.07.2025, listepagesa per banken nr 6/2 dt 01.07.2025 per 4 pn
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 15,497,681 2025-07-01 2025-07-02 82210870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit per muajin Qershor 2025 sipas listes bashkengjitur NR PUNONJESVE 107/398
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,316,517 2025-07-01 2025-07-02 7910130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga qershor 2025, listepagesa bashkelidhur
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,528,681 2025-07-01 2025-07-02 26710200012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1020001 Dr.Pergj. Arkivave 2025, lik paga, nr punonjesish 175/56, pun kontrate 21/3 shkrese nr 2592 dt 06.02.2025, permbledhese pagash, listepagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,442,986 2025-07-01 2025-07-02 11710880012025 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC  2025 paga nr  pun 16;16 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA KOMBETARE TREGTARE Tirane 4,319,977 2025-07-01 2025-07-02 33610410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - Paga Qershor 2025,Nr punonjesish pl/fk 117/23,Listepagese
    Dogana Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,024,403 2025-07-01 2025-07-02 7610100812025 Paga neto per punonjesit e miratuar ne organike 1010081/ DEGA E DOGANES DURRES/ PAGA SIPAS LISTEPAGESES
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 4,783,217 2025-07-01 2025-07-02 41110260012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026001 MTM paga Qershor 2025. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 48, me kontr plan 21 fakt 8. Bordero dt 01.07.2025 bashkelidhur USH 410, listepagese dt 01.07.2025
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 8,667,977 2025-07-01 2025-07-02 32610160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA QERSHOR  2025 SIPAS LISTEPAGESES
    Drejtoria e shendetit publik Kolonje (1514) BANKA KOMBETARE TREGTARE Kolonje 91,586 2025-07-01 2025-07-02 7210130312025 Paga neto per punonjesit e miratuar ne organike 1013031 Nj.V.K.Shendetesor Kolonje paga qershor 2025, listepagese dt. 01.07.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 5,827,919 2025-07-01 2025-07-02 54210170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes,paga Qershor 2025,listpagesa , nr limit 393 fakt 57
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 258,402 2025-07-01 2025-07-02 7610112752025 Paga neto per punonjesit e miratuar ne organike 1011275 QBD 2025 - paga qershor 2025, nr punonj pl/fk 15/4, listpag
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 80,306 2025-07-01 2025-07-02 17010111232025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) Paga QERSHOR 2025.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 2,907,285 2025-07-01 2025-07-02 39110110012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS punonjes pagat M/ Qershor 2025,Nr planif 131,Nr fakt.28,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 5,Bordero page (01-31Qershor 2025) dt 30/06/2025
    Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 857,113 2025-07-01 2025-07-02 6121011632025 Paga neto per punonjesit e miratuar ne organike 2101163,Q Kom Multidisiplinare-paga qershor 2025  nr punonj plan/fakt  27/16 listepag qershor 2025
    Dogana Rinas (3535) BANKA KOMBETARE TREGTARE Tirane 2,059,963 2025-07-01 2025-07-02 64101007920251 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  paga m Qershor  2025 bord 1.7.2025 nr punonj pl 45 fakt 42 me kontr 4/2 ( 22  )
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 502,193 2025-07-01 2025-07-02 20621240092025 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga qershor 2025 prog 09120 qendra ekonomike arsimit
    Paraburgimi Berat (0202) BANKA KOMBETARE TREGTARE Berat 196,016 2025-07-01 2025-07-02 12110140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar   pagat qershor 2025 listepagesa
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 40,435,144 2025-07-01 2025-07-02 24210110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES