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
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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 145,464,684,517.00 139,394 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
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 46,750 2025-07-01 2025-07-02 83821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per anetaret e Orkestres Simfonike, Urdher 711 dt 18.06.25, listepag permb 577 dt 25.06.25, listepagese BKT 581 dt 25.06.25-2pn, VKB 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24
    Instituti i Femijeve qe nuk shikojne (3535) BANKA KOMBETARE TREGTARE Tirane 2,731,272 2025-07-01 2025-07-02 8010110512025 Paga neto per punonjesit e miratuar ne organike 1011051-Inst Nxenes qe nuk shikojne -Paga Neto Qershor 2025,Plan/fakt 51/32,listpagese,bordero
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 2,418,418 2025-07-01 2025-07-02 49010110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- paga neto Qershor 2025 nr i punonjesve plan/fakt 96/27  listepagese (Bordero attach ushp 492)
    Qendra e zhvillimit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,693,574 2025-07-01 2025-07-02 9021011532025 Paga neto per punonjesit e miratuar ne organike 2101153,Q Zhvill Pllumbat-paga qershor 2025  nr punonj plan/fakt 20/17 nr i punonj kont plan/fakt 11/8 listepagese qershor 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 1,555,931 2025-06-26 2025-07-02 224621010012025 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim per interes publik Sefer Peti VKM 351, dt. 16.06.21, Pas. 1/461, Z.K. 8280 SCAN USH 1338/2025 Listepagese Qershor 2025
    Drejtoria e shendetit publik Lac (2019) BANKA KOMBETARE TREGTARE Laç 110,111 2025-07-01 2025-07-02 9310130342025 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Qershor 2025.
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 2,837,033 2025-07-01 2025-07-02 10910870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 , Paga qershor 2025 , listpag dt 1.7.25 , pl 73 fk 20
    Shkolla "Hysen Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 5,483,079 2025-07-01 2025-07-02 9110121422025 Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT QERSHOR 2025 SIPAS BORDEROSE
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,795,533 2025-07-01 2025-07-02 96321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Qershor  nr punonjesve pl 493 fakt  17 , listepagese
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 2,013,195 2025-07-01 2025-07-02 7310140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m qershor 2025, plan/fakt 70/19 listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 790,490 2025-07-01 2025-07-02 126210110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FGJM - paga qershor  2025, nr punonj pl/fk 96/75, listpag
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 50,000 2025-07-01 2025-07-02 56710111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME PER RIMBURSIMIN E TARIFES SE SHKOLLIMIT LIST PAGESE
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,314,694 2025-07-01 2025-07-02 15224990012025 Paga neto per punonjesit e miratuar ne organike 2499001,BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA KOMBETARE TREGTARE Tirane 138,964 2025-07-01 2025-07-02 5110120202025 Paga neto per punonjesit e miratuar ne organike 1012020 - IKRTK 2025 - Paga qershor  2025,punonjes ne organike 8/2, listepagese
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 632,197 2025-07-01 2025-07-02 610171572025 Paga neto per punonjesit e miratuar ne organike 1017157 agjensia industrise Mbrojtjes paga nr 25; 3 list pag
    Instituti i Policisë Shkencore (3535) BANKA KOMBETARE TREGTARE Tirane 1,319,736 2025-07-01 2025-07-02 11810161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Qershor, nr  pun 78/13, ndihme fin per rast semundjeje . VKM 256 dt 25.03.2015, Urdher nr 120 dt 23.05.2025, liste permbledhese pagash, listepagese
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 1,393,874 2025-07-01 2025-07-02 17610111232025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) Paga QERSHOR 2025.
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA KOMBETARE TREGTARE Shkoder 136,153 2025-07-01 2025-07-02 6021410422025 Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto qershor 2025, ub 327 dt 01.07.25, listepag mujore 328 dt 01.07.2025, listepag banke 328/2 dt 01.07.2025, 2 pn
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA KOMBETARE TREGTARE Tirane 277,735 2025-07-01 2025-07-02 3210111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -Paga Qershor 2025,plan/fakt 10/3,listpagese
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,442,174 2025-07-01 2025-07-02 21010171222025 Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670 - Paga qershor 2025 Nr i pun plan/fakt 163/19 Lisp