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
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 332,141 2025-10-01 2025-10-02 15010161022025 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, paga shtator 2025, listepagese mujore nr 9 dt 01.10.2025,listepagese banke 9 dt 01.10.2025 per 4 pn
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 198,500 2025-10-01 2025-10-02 11010051362025 Udhetim i brendshem 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Shpenzime dieta Shtator 2025, Urdh Titull nr.892  dt.01.10.2025,  Listepagese e bankes dt.01.10.2025. nr i punonjesve 16
    Prokuroria e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 948,604 2025-10-01 2025-10-02 14810280152025 Paga neto per punonjesit e miratuar ne organike 1028015- Prokuroria Kukes Paga Muaji Shtator 2025 borderoja
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 472,497 2025-10-01 2025-10-02 21810130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga shtator liste pagesa nr 869 dt 01.10.2025,liste pagesa e bankes nr 869/5 dt 01.10.2025 numri  punonjesve 6
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 135,500 2025-10-01 2025-10-02 3410121532025 Shpenzime te tjera transporti 1012153, shk prof "Kole Margjini",transporti i nxenesve viti shkollor 2024-2025,UB 103 dt29.8.25,UB 103/1 dt29.8.25,permb bord dt 3.9.25,list perm 104 dt3.9.25,liste 104/1 dt 3.9.25-5perf,VKM 119 dt1.3.23,VKM 239 dt24.4.25,VKM 92 dt21.2.24
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 943,638 2025-10-01 2025-10-02 12110100462025 Paga neto per punonjesit e miratuar ne organike 2025, Tatimet Diber, 1010046, paga Shtator 2025,lista dhe bordoroja bashkengjitur
    Gjykata e rrethit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 713,394 2025-10-01 2025-10-02 19410290162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025Gjykata Elbasan Paga Shtator 2025, Sipas liste pageses se bankes dt 01.10.2025, me permbledhese borderoje, nr.punonjesish. 8 +1 me kontrate
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 458,639 2025-10-01 2025-10-02 16510100862025 Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga Shtator 2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA KOMBETARE TREGTARE Shkoder 568,979 2025-10-01 2025-10-02 9810103222025 Paga neto per punonjesit e miratuar ne organike 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga shtator 2025, vkm 19 dt 9.1.2025, urdh 19 dt 22.1.25,listepag mujore 5399 dt 1.10.2025, listepag banke 5399/4 dt 1.10.2025, 6+1 pn
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE TREGTARE Gjirokaster 144,695 2025-10-01 2025-10-02 7710131292025 Paga neto per punonjesit e miratuar ne organike 1013129 Drejtoria e Kujdesit Social  paga shtator 2025 liste pagese
    Zyra e Permbarimit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 325,633 2025-10-01 2025-10-02 4410140272025 Paga neto per punonjesit e miratuar ne organike 1014027- Zyra permbarimore Paga muaji Shtator 2025  borderoja bashkengjitur
    Gjykata e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 4,508,941 2025-10-01 2025-10-02 43410290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Shtator 2025, Nr i pun plan/fakt 281/45, listepagesa
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 594,899 2025-10-01 2025-10-02 12110121112025 Paga neto per punonjesit e miratuar ne organike 1012111 - DPS 2025 - paga shtator 2025, nr punonjesish ne organike plan/fakt 15/6,listepagese
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 245,520 2025-10-01 2025-10-02 16510130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga sipas listepageses se bankes, Nr punonj 4
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 574,291 2025-10-01 2025-10-02 178010110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO - paga shtator 2025, nr punonj pl/fk 66/7, listpag
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 1,464,760 2025-10-01 2025-10-02 25421460172025 Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2025 ND SHERBIMEVE PUBLIKE 2146017,ME BORDERO
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 762,818 2025-10-01 2025-10-02 15110121402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Shkolla e Mesme 1012140 paga neto Shtator 2025 lista dhe bordoroja bashkengjitur
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,825,333 2025-10-01 2025-10-02 79421150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Shtator 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,413,963 2025-10-01 2025-10-02 24910051402025 Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Shtator 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, listepagesa mujore 9 dt 01.10.25, listepagese banke 9/3 dt 01.10.25-10+21 pn
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 566,582 2025-10-01 2025-10-02 48310121202025 Paga neto per punonjesit e miratuar ne organike 1012120 Drejtori rajonale AKPA Gj paga shtator  2025 liste pagese