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 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
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 759,980 2025-05-05 2025-05-06 7410160642025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 PREFEKTURA FIER
    Shk Prof. "Ndre Mjeda" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,110,229 2025-05-05 2025-05-06 2210121552025 Paga neto per punonjesit e miratuar ne organike 1012155, Shk prof Ndre Mjeda, paga neto Prill 2025, UB 8 dt 02.05.25, UB 4 dt 02.05.25, liste pagesa mujore 4 dt 02.05.25, liste pag banke 4 dt 02.05.25-28 pn
    Agjencia Rajonale e Bregdetit Durrës (0707) BANKA KOMBETARE TREGTARE Durres 144,112 2025-05-05 2025-05-06 3110260922025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026092/ AGJENSIA E BREGDETIT/ PAGA PRILL 2025 SIPAS LISTPAGESES
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA KOMBETARE TREGTARE Durres 496,572 2025-05-05 2025-05-06 9210060982025 Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 1,710,474 2025-05-05 2025-05-06 13721020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese  pagat prill 2025 listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,134,943 2025-05-05 2025-05-06 13710161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / PAGA SIPAS LISTEPAGESES
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 3,687,677 2025-05-05 2025-05-06 37410130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat muaji prill 2025 listepagesa
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 3,504,505 2025-05-05 2025-05-06 6710140962025 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2025, paga prill 2025 nr i punonjesve plan 153 fakt 39 listepagese dt 02.05.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 471,882 2025-05-05 2025-05-06 6410170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga  nr 145;5 list pag
    Drejtoria Rajonale AKU Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,512,505 2025-05-05 2025-05-06 5210051292025 Paga neto per punonjesit e miratuar ne organike 1005129 Dr Raj AKU Tr 2025- paga muaji prill 2025, nr i punonj plan;fakt, 55 19, liste pagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,871,514 2025-05-05 2025-05-06 6710161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Prill, nr punonjesish 349 /58 liste pagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 21,493 2025-04-29 2025-05-06 137021010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti Shkelqim dhe Fitim Tare Shkurt 2025 Kontr vzhd 5211 dt 31.1.2019 Listepagese Shkurt 2025
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 78,360 2025-05-05 2025-05-06 8710112572025 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Prill 2025 listepagesa
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,038,673 2025-05-02 2025-05-06 42421070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Prill 2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 61,543 2025-05-05 2025-05-06 7110121592025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012159 ,Shk Tek Elektrike GJ.Cano,lik paga kontrate prill ,listepagese,nr pun  7-3
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BANKA KOMBETARE TREGTARE Tirane 100,577 2025-05-05 2025-05-06 4110061612025 Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2025, Paga Prill 2025,Nr punonjeish pl/fk 21/20,Listepagese
    Qendra Kulturore "A.Moisiu" (0707) BANKA KOMBETARE TREGTARE Durres 297,213 2025-05-05 2025-05-06 5921070072025 Paga neto per punonjesit e miratuar ne organike 2107007 /  QENDRA KULTURORE / PAGA PRILL 2025 SIPAS LIST PAGESES
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 1,746,175 2025-05-05 2025-05-06 4710140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, paga prill 2025 nr i punonjesve plan 70 fakt 18 listepagese dt 05.05.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,264,805 2025-05-05 2025-05-06 9724990012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,339,256 2025-05-05 2025-05-06 7110161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES