Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 42,624 2025-05-05 2025-05-06 27810170312025 Te tjera transferta tek individet 1017031/REP USHTARAK KOMPENSIM BASHKESHORTE QE PERFITOJNE PG PAPUNESIJE  SIPAS BORDEROVE
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 230,275 2025-05-05 2025-05-06 11320330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga prill 2025, listepagesa mujore nr 4 dt 05.05.2025, listepagesa per banken nr 4/2 dt 05.05.2025 per 2 pn
    Uzina e Plehrave Azotike (0909) BANKA KOMBETARE TREGTARE Fier 489,719 2025-05-05 2025-05-06 1610061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Pagat Prill/2025 sipas listepagesave
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 66,693 2025-05-05 2025-05-06 11920330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga prill 2025, listepagesa mujore nr 4 dt 05.05.2025, listepagesa per banken nr 4/8 dt 05.05.2025 per 1 pn
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 67,572 2025-05-05 2025-05-06 9810121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga prill  2025, nr punonjesish me kontrate praktikante 1/1, listepagese
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 68,527 2025-05-05 2025-05-06 4410121032025 Paga neto per punonjesit e miratuar ne organike 1012103 - Drejt rajonale e trasheg Kulturore 2025 - Paga prill 2025, nr punonjesish ne organike plan/fakt 20/1, listepagese
    Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 8,138,402 2025-05-05 2025-05-06 13310112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 707,083 2025-05-05 2025-05-06 34710121242025 Te tjera shperblime per personelin 1012124,Drejtoria Rajonale AKPA Shkoder, ud 25 dt 30.4.25, vkm 421 dt 26.6.23, listepag mujore 330 dt 2.5.25,listepag banke 330/5 dt 2.5.25, 8 pn
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 156,822 2025-04-24 2025-05-06 129821010012025 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpron per inter publ Arian Fetishaj perfaqes  me prok Seladin Zyra Fetishaj VKM 743 20.11.19 Pas7/454 ZK8330 Memo nr prot A-2324/1 Prok Nr rap 433 Nr kol 134/2 21.2.25 Listpag Prill2025
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 131,895 2025-05-05 2025-05-06 3710290502025 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2025 - paga Prill 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Federata Shqipetare e Mundjes (3535) BANKA KOMBETARE TREGTARE Tirane 104,296 2025-05-05 2025-05-06 2710112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - paga prill 2025, nr punonj pl/fk 1/1, listpag
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,515,003 2025-05-05 2025-05-06 75510110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIMIF - paga prill  2025, nr punonj pl/fk 106/15, listpag
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA KOMBETARE TREGTARE Tirane 394,888 2025-05-05 2025-05-06 8410160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Prill  nr pun 63/6, listepagese
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA KOMBETARE TREGTARE Tirane 828,410 2025-05-05 2025-05-06 7010121122025 Paga neto per punonjesit e miratuar ne organike 1012112 - Drejt Pergjithshme Akreditimit 2025 - Paga pril  2025, nr punonjesish ne organike plan/fakt 20/1, me kontrate 5/1,  listepagese
    Qendra Ditore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 87,027 2025-05-05 2025-05-06 5321660022025 Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez 2025 paga Prill pl.5 fakt 1 nr punonjesit, listepagese
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA KOMBETARE TREGTARE Shkoder 8,171,968 2025-05-05 2025-05-06 4410112622025 Paga neto per punonjesit e miratuar ne organike ZVAP Vau i Dejes, paga mars 2025, listepag mujore 222 dt 5.5.25, listepag banke 222 - 1 dt 5.5.25, urdher 24 dt 5.5.25, 102 pn
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 1,124,108 2025-05-05 2025-05-06 5210051142025 Paga neto per punonjesit e miratuar ne organike 1005114 QTTB Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Prill 2025
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 1,097,136 2025-05-05 2025-05-06 18321011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga prill  2025 nr pun 1074/18 listepg
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA KOMBETARE TREGTARE Tirane 692,165 2025-05-05 2025-05-06 3810141302025 Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR 2025, lik paga m prill 2025, plan/fakt 16/8 listepagese
    Drejtoria Rajonale AKU Berat (0202) BANKA KOMBETARE TREGTARE Berat 155,342 2025-05-05 2025-05-06 5210051192025 Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muaji PRILL 2025