Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 355,138 2025-10-01 2025-10-02 15210130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Shtator 2025 borderoja
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) BANKA KOMBETARE TREGTARE Tirane 454,257 2025-10-01 2025-10-02 9021011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga shtator 2025 nr pun 28/7 listepg dt 01.10.2025
    Gjykata e Rrethit per Krimet (3535) BANKA KOMBETARE TREGTARE Tirane 2,183,146 2025-10-01 2025-10-02 24010290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - lik paga Shtator 2025 , nr i punonjesve plan/fakt 78/21,  listepagesa dt 01.10.2025
    Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 276,765 2025-10-01 2025-10-02 19310140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  SHTATOR 2025  ME BORDERO
    Dega e Thesarit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 155,398 2025-10-01 2025-10-02 6910100082025 Paga neto per punonjesit e miratuar ne organike 1010008 Dega e Thesarit Elbasan,Paga Shtator 2025,Permbledhese 1-30.09.2025,np 2
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,067,194 2025-10-01 2025-10-02 24010111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Shtator ,nr punonjesish pl/fk 59/13,Listepagese
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 4,752,945 2025-10-01 2025-10-02 42010550012025 Bursa 1055001 Shk Magjistrt. lik bursa shtator,listepagese,
    Qendra Kulturore "A.Moisiu" (0707) BANKA KOMBETARE TREGTARE Durres 359,116 2025-10-01 2025-10-02 13121070072025 Paga neto per punonjesit e miratuar ne organike 2107007 /  QENDRA KULTURORE / PAGA LIST PAGESE
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 166,909 2025-10-01 2025-10-02 31310160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2025, urdher nr 201 dt 18.10.2024, nr 153 dt 26.09.2025
    Agjencia Rajonale e Bregdetit Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 606,711 2025-10-01 2025-10-02 4210260932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026093 AGJENSIA E BREGDETIT PAGA SHTATOR 2025, ME BORDERO
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 2,089,811 2025-10-01 2025-10-02 42110010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, lik paga shtator  2025 , listpag dt 01.10.2025, nr pun 93/67
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 381,314 2025-10-01 2025-10-02 16510670012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001-KMSHC-Paga shtator 2025 Nr i pun plan/fakt 37/3 Nr pun me kontr 5/1 Lisp
    Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,418,837 2025-10-01 2025-10-02 5510130612025 Paga neto per punonjesit e miratuar ne organike Nj.V.K.Shendetesor M.Madhe lik. paga shtator 2025( personi zbatues J.Kukaj ID. I26118027B
    Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 202,910 2025-10-01 2025-10-02 6710100232025 Paga neto per punonjesit e miratuar ne organike Dega e Thesarit M.Madhe likujdim paga Shtator 2025 personi i autorizuar Hajrije Duli  G75126049D
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 271,374 2025-10-01 2025-10-02 18210160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA SHTATOR 2025, ME BORDERO
    Klubi Futbollit Teuta (0707) BANKA KOMBETARE TREGTARE Durres 86,819 2025-10-01 2025-10-02 11421070102025 Paga neto per punonjesit e miratuar ne organike 2107010/Klubi Futbollit /pg sipas borderose
    Dega e Thesarit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 460,113 2025-10-01 2025-10-02 7410100182025 Paga neto per punonjesit e miratuar ne organike Thesari Kukes 1010018 Paga muaji Shtator 2025 borderoja
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 706,533 2025-10-01 2025-10-02 13010160712025 Paga neto per punonjesit e miratuar ne organike 1016071 Prefektura e Qarkut Shkoder, paga shtator 2025, listepagesa mujore nr 626 dt 01.10.2025, listepagesa per banken nr 626/1 dt 01.10.2025 per 8 pn
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 7,132,930 2025-10-01 2025-10-02 25410220142025 Paga neto per punonjesit e miratuar ne organike 1022014 Ins. Albanologjise ,Paga Shtator 2025,Nr punonjesish pl/fk 135/72 ,Listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 34,800 2025-10-01 2025-10-02 15410161022025 Te tjera transferta tek individet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompensim, largesi, shtator 2025,listepagese mujore nr 9 dt 01.10.2025,listepagese banke dt 01.10.2025 per 2 pn