Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 158,280,797,349.00 149,427 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
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 1,408,417 2025-12-03 2025-12-04 13310870402025 Paga neto per punonjesit e miratuar ne organike 1087040 - MIA 2025 , Paga Nentor 2025 , listpag dt 2.12.25 , pl 69 fk 22
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 401,928 2025-12-03 2025-12-04 45810110092025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 ZYRA VENDORE ARSIMORE FIER
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 7,267,935 2025-12-03 2025-12-04 28810111332025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages pagave mujore dat 30.11.2025 per zyren vendore arsimore sr 2025
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,567,904 2025-12-03 2025-12-04 22110140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik paga m nentor 2025, plan/fakt 123/19 listepagese
    Agjencia Kombëtare e Rinise (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-12-03 2025-12-04 210121792025 Shpenzime per honorare 1012179 - Agjensia Komb e Rinise 2025 , Pagese honorare , Kont vazh nr.529/6 dt 14.10.25 , kont nr.325/2 dt 28.7.25 vazh , listpag dt 26.11.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-12-04 2025-12-04 20810051352025 Sherbime te tjera 1005135 DRVMB 2025-sherbime per konsulence ligjore, urdher nr 56 dt 16.12.2024, kontr nr 825 dt 16.12.2024, vkm nr 325 dt 31.05.2023, liste pagese, mbajtur tatim ne burim
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,217,102 2025-12-04 2025-12-04 8910131482025 Paga neto per punonjesit e miratuar ne organike 1013148 DREJT. RAJ. OSHKSH 600 Paga Nentor 2025, nr punonjesve 39/39, listepagese
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 537,891 2025-12-03 2025-12-04 37310171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Paga ushtarak te liruar Nentor 2025 Ligji 10142 dt 15.5.2009 Lisp
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 33,997 2025-12-04 2025-12-04 19621110202025 Sherbime te tjera 2111020 Shtepia e te Moshuarve Fier shpenzime shendetesore  Dhjetor  2025  listepagesa
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 61,500 2025-12-03 2025-12-04 37910130542025 Te tjera transferta tek individet 1013054 QKTRF - pagese shperblimi per dalje ne pension, urdher nr 104/1 dt 22.10.25, listepagese
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 466,767 2025-12-03 2025-12-04 14110042432025 Paga neto per punonjesit e miratuar ne organike 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,012,797 2025-12-03 2025-12-04 14221150192025 Paga neto per punonjesit e miratuar ne organike 2115019 Shtepia te Moshuareve.Listepagese,paga nentor 2025
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 545,653 2025-12-03 2025-12-04 42010130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Nentor 2025 dt 03.12.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 10,659,098 2025-12-03 2025-12-04 232101111412025 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2025- Paga Nentor 2025,nr punonjesi plan/fakt 144/94,me kontrate nd.adm 5/5,me kontrate nd.akademik 3/1,VKM 202 dt 15.3.2017,VBA 12 dt 7.4.22,shkrese 3553 dt 22.12.22 listpagese,bordero
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 8,438,000 2025-11-27 2025-12-04 123010051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF, AP nr.136 deri 144, dt.25.11.2025 bashkengjitur ur shp 1224 liste pag.1230 dt.27.11.2025
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 1,862,838 2025-12-03 2025-12-04 36810111052025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Nentor 2025
    Nd-ja Sherbimeve Komunale (0707) BANKA KOMBETARE TREGTARE Durres 82,321 2025-12-03 2025-12-04 21521070132025 Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,945,224 2025-12-03 2025-12-04 30710110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA GJ paga nentor 2025  liste pagese
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-12-03 2025-12-04 34810870332025 Shpenzime per honorare 1087033 - Avokatura e Shtetir 2025,Pagese keshilltari i jashtem , vkm nr.325 dt 31.5.23 , listpag dt 2.12.25
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 672,662 2025-12-02 2025-12-04 22610171452025 Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Page baze  Nentor 2025 Nr i pun plan/fakt 50/8 Lisp