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
    Q.Form. Profes. Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 631,082 2025-05-05 2025-05-06 5210121342025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012134 Qendra e form profes publik Shkoder, paga prill 25, urdh MEKI nr 226 dt18.02.25, vkm nr 425 dt26.06.24, listepag mujore nr 5 dt02.05.25, listepag banka nr 5/2 dt02.05.25 - 6+ 6 pn
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 116,339 2025-05-05 2025-05-06 6810670012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1067001-KMSHC-Shpenz gjyqsore largim nga puna  Mimoza Datja Prill 2025 Vendim gjyk adm shk e pare 6401 dt 10.11.2014 Vendimi i gjyk apelit 521 dt 10.3.2016 Urdher 60 dt 23.11.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA KOMBETARE TREGTARE Tirane 8,782,255 2025-05-05 2025-05-06 8010051112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005111 ISUV 2025 - paga muaji prill 2025, nr i punonjesve plan;fakt, 99;90, nr i punonj me kontr 12;10, liste pagese
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 1,155,156 2025-05-05 2025-05-06 6710310012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1031001 Agjencia Telegrafike Shqiptare 2025  paga  + ore jasht orari shkres 194/1 dt 13.1.2025 list pag nr 40;12 pun me kont 10';2 vkm 9.1.2025 shkres 2446/1 dt 10.2.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 714,000 2025-05-02 2025-05-06 35610120012025 Shpenzime per honorare 1012001 Pagat e keshilltareve te jashtem,Prill 2025,listpag dt2.5.25,kontr 3148/2 dt25.2.25,kontr 3546/1 dt18.3.24,kontr 16525/2 dt31.12.24,kontr 13094/1 dt23.10.24,kontr 13962/1 dt4.11.24,kontr 14880/2 dt25.11.24,kontr 1443/2 dt31.1.25
    Zyra e Permbarimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 147,691 2025-05-05 2025-05-06 2810140172025 Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA PRILL 2025 SIPAS LISTEPAGESES
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 316,846 2025-05-05 2025-05-06 3710111632025 Paga neto per punonjesit e miratuar ne organike 1011163 FBU 2025-Paga Prill 2025,nr punonjesi plan/fakt 59/57,listpagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 103,955 2025-05-05 2025-05-06 28321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt ''Dita e Veres'
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 19,880 2025-05-05 2025-05-06 31021230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Thumane Ndihma ekonomikeNdihma ekonomike vkb.nr 15/2025 dt02.05.2025 list pag Mars 2025 dt02.05.2025
    Fakulteti i Mjekesise Dentare (3535) BANKA KOMBETARE TREGTARE Tirane 117,480 2025-05-05 2025-05-06 4210112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Prill 2025,nr punonjesi plan/fakt 41/41,listpagese
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 1,254,999 2025-05-05 2025-05-06 8610131412025 Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 pagat Prill 2025, vkm nr 325 dt 31.05.23, nr pun plan 53 fakt 14, listepagese Prill 2025
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2025-05-05 2025-05-06 21010161302025 Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, mbajtur tatim ne burim, listepagese , urdher nr 718 dt 01.10.24, vkm nr 325 dt 31.05.23 i ndryshuar
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,307,457 2025-05-05 2025-05-06 19610121172025 Paga neto per punonjesit e miratuar ne organike 1012117 / ZYRA E PUNES DURRES / PAGA PRILL 2025 SIPAS LISTE PAGESES
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 268,219 2025-05-05 2025-05-06 4410131422025 Paga neto per punonjesit e miratuar ne organike 1013142 QKTVDHF - 600 PagaPrill 2025, nr pun 5/5, listepagese
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,002,507 2025-05-05 2025-05-06 5110260952025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026095 AKP- paga prill 2025, listepag. nr pun 32/10 me kont 8/4 shkr MF nr 956/1 dt 30.01.25
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,778,283 2025-05-05 2025-05-06 15521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 71,180 2025-05-05 2025-05-06 6010160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga prill 25, pl34/fk34(1punonjes), list pag
    K.O.K Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 117,012 2025-05-05 2025-05-06 3310112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - paga prill 2025, nr punonj pl/fk 7/1, listpag
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 1,258,270 2025-05-05 2025-05-06 14710121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga prill ,listepagese,nr pun 163-158
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 34,000 2025-05-05 2025-05-06 5321150192025 Sherbime te tjera 2115019 Shtepia te Moshuareve.Listepagese,shpenzime shendetesore