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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 3,321,496 2025-05-05 2025-05-06 26910170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 591,305 2025-05-05 2025-05-06 30421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Prill 2025
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 1,674,991 2025-05-05 2025-05-06 10310870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 61 fk 16 , punjo me kont pl 5 fk 1
    Nd-ja Punetore Nr.1 (3535) BANKA KOMBETARE TREGTARE Tirane 1,818,146 2025-05-05 2025-05-06 10321011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga prill 2025 nr pun 600/28 listepg
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 1,397,660 2025-05-05 2025-05-06 4210050402025 Paga neto per punonjesit e miratuar ne organike 1005040 ESHFF 2025 - paga muaji prill , nr i punonj plan;fakt, 16;15, nr i punonj me kontr 4;3, liste pagese
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 2,147,237 2025-05-05 2025-05-06 6110870422025 Paga neto per punonjesit e miratuar ne organike 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,Paga prill 25 , listpag dt 2.5.25 , pl 32 fk 31 , punjo me kont pl/fk 7
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA KOMBETARE TREGTARE Tirane 85,461 2025-05-05 2025-05-06 5110061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga prill 2025, listpag dt 2.5.2025
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 413,667 2025-05-05 2025-05-06 8110140032025 Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Dogana Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,153,122 2025-05-05 2025-05-06 4910100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Prill  2025 bord 2.5.2025  nr i punonj 58/56 me kontr 10/10
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA KOMBETARE TREGTARE Shkoder 229,381 2025-05-05 2025-05-06 4310131462025 Paga neto per punonjesit e miratuar ne organike 1013146 shtepi familje 16-18 vjec Paga Prill 2025 liste pagesa mujore nr 5 dt05.02.25,liste page banke nr 5/1 dt 02.05.25 numri 3
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,000 2025-05-05 2025-05-06 11810110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster per albina sinani  liste pagese vendim gjyqesor
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 240,641 2025-05-05 2025-05-06 21921040012025 Paga neto per punonjesit e miratuar ne organike lik paga muaji prill 2025 Bashkia Delvine
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,057,726 2025-05-05 2025-05-06 16021300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Prill 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    ASHR Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,227,403 2025-05-05 2025-05-06 8410130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Prill 2025, nr pun 339/334, listepagese
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 367,887 2025-05-05 2025-05-06 6510670012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001-KMSHC-Paga prill 2025 Nr i pun plan/fakt 37/3 Nr i pun me kontr 5/1 Lisp
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,094,858 2025-05-05 2025-05-06 6910121592025 Paga neto per punonjesit e miratuar ne organike 1012159 ,Shk Tek Elektrike GJ.Cano,lik paga  prill ,listepagese,nr pun  108-102
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 35,360 2025-05-05 2025-05-06 4910131012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali M.Madhe -lik.paga Prill 2025-liste-pagesa NZ.Sonila Bardhi
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 15,867,789 2025-05-02 2025-05-06 40510870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-lik paga prill 2025 listepagese nr pun  398/109
    Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 472,480 2025-05-05 2025-05-06 5321070222025 Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA PRILL 2025 SIPAS LISTEPAGESES
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 7,397,902 2025-05-05 2025-05-06 8410110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Prill 2025 list pag dt 02.05.2025