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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 602,561 2025-05-05 2025-05-06 21510121152025 Paga neto per punonjesit e miratuar ne organike 1012115 AKPA Berat, paguar pagat prill 2025, sipas listepagesat bashkelidhur
    Byroja Kombëtare e Hetimit (3535) BANKA KOMBETARE TREGTARE Tirane 8,999,327 2025-05-05 2025-05-06 6010410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga prill 2025, nr punonj org 138/28  listepag.
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA KOMBETARE TREGTARE Tirane 2,441,804 2025-05-05 2025-05-06 8610870192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Prill 2025,Punonjes pl/fk 70/23 ,Listepagese
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 503,824 2025-05-05 2025-05-06 5310820012025 Paga neto per punonjesit e miratuar ne organike 1082001 Kesh Komb i Kont 2025, Paga Prill 2025,Nr punonjesih pl/fk 6/5.Listepagese
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,283,840 2025-05-05 2025-05-06 3410121542025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012154, Shk prof  Hamdi Bushati, paga neto Prill 2025, listepag mujore 82 dt 05.05.25, listepag banke 82/3 dt 05.05.25-15+1pn, urdher 22 dt 05.05.25, vkm 421,422, 425 dt 26.6.24, Urdher 226 dt 18.02.2025
    Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,165,654 2025-05-05 2025-05-06 5810100822025 Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga prill 2025, listepagese mujore nr 4 dt 02.05.2025, listepagese banke nr 4.02 dt 02.05.2025 per 13+5 pn
    Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE Tirane 1,000,646 2025-05-05 2025-05-06 8610870392025 Paga neto per punonjesit e miratuar ne organike 1087039 Agj Komb Rinise ,paga prill 2025 , listpag dt 2.5.25 , pl 30 fk 12 punjo me kont pl 4 fk 0
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" BANKA KOMBETARE TREGTARE Tirane 236,614 2025-05-05 2025-05-06 1510112792025 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga prill 2025 nr pun 26/8 listepg
    Paraburgimi Berat (0202) BANKA KOMBETARE TREGTARE Berat 196,584 2025-05-05 2025-05-06 7910140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga prill 2025, listepagesa bashkelidhur
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 770,816 2025-05-05 2025-05-06 6710050392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005039 AKDC 2025- paga muaji prill 2025, nr i punonj plan fakt, 10;6, nr i punonj me kontr 12;5, liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 764,971 2025-05-05 2025-05-06 59921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 493  fakt 9 listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,897,095 2025-05-05 2025-05-06 3810051372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137, DRVMBSH, paga neto Prill 2025, UB 333 prot dt 02.05.25, listepag mujore 4 dt 02.05.25, listepag banke 4/2 dt 02.04.25-22+2pn
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 284,058 2025-05-05 2025-05-06 6310140442025 Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, paga prill 2025 nr i punonjesve plan 35 fakt 3 nr i punonjesve me kont plan  10 fakt 1 listepagese dt 02.05.2025
    Uzina e Plehrave Azotike (0909) BANKA KOMBETARE TREGTARE Fier 6,000 2025-05-05 2025-05-06 1810061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Udhetim i brendshem Prill/2025 sipas listepagesave
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 96,906 2025-05-05 2025-05-06 6610112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PRILL 2025 SIPAS LISTEPAGESES
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 5,362,520 2025-05-05 2025-05-06 13610160012025 Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga prill 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese MF nr 1028/1 dt 30.01.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,190,000 2025-05-05 2025-05-06 10610160032025 Te tjera transferta tek individet 1016003 AST, Pagese studenteve prill 25, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Bordi i Kullimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 63,750 2025-05-05 2025-05-06 8510050722025 Sherbime te tjera 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI MARS 2025 SIPAS LISTPAGESES EKSPERT I JASHTEM ERTA BREGU, SIPAS VKM 325 DT.31.05.2023, KONT.DT.17.03.2025, URDH NR.74 DT.03.03.2025
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 721,361 2025-05-05 2025-05-06 14210171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Paga ushtarak te liruar Prill 2025 Ligji 10142 dt 15.5.2009 Lisp 21 persona
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA KOMBETARE TREGTARE Tirane 692,054 2025-05-05 2025-05-06 4010111612025 Paga neto per punonjesit e miratuar ne organike 1011161- Fak Eko dhe Agrobiz -Paga Prill 25,nr punonjesi plan/fakt 7/7,listpagese