Treasury Transactions 2019-2026

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 171,826,345,415.00 159,517 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 Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 591,692 2026-05-04 2026-05-05 23310042162026 Paga neto per punonjesit e miratuar ne organike 1004216 AKPA  paga prill 2026 liste pagese
    Nd-ja Komunale Banesa (1529) BANKA KOMBETARE TREGTARE Pogradec 606,219 2026-05-04 2026-05-05 6421360052026 Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve prill 2026, Listepagese banke +bordero dt.4.5.2026, np=10
    Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 529,299 2026-05-04 2026-05-05 5621070222026 Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA PRILL 2026 SIPAS LISTEPAGESES
    Gjykata e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 588,849 2026-05-04 2026-05-05 17210290192026 Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata Gjirokaster.Listepagese,paga prill 2026
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 7,664,715 2026-05-04 2026-05-05 23610040012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004001 MEI pagat Prill 2026,Përmbledhëse borderoje dt.04.05.2026, liste pagese dt 04.05.2026, Numri faktik i punonjesve ne BKT 82 (69 me strukture), (11 mbi organike), 2 DPZAM
    Zyra e Permbarimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 151,542 2026-05-04 2026-05-05 3910140172026 Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES PAGA SIPAS LISTE PAGESES
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 237,681 2026-05-05 2026-05-05 5710051242026 Paga neto per punonjesit e miratuar ne organike 1005124 Autoriteti Kombetar i Ushqimit. Listepagese,paga prill 2026
    Drejtoria e shendetit publik Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 757,293 2026-05-04 2026-05-05 3710130442026 Paga neto per punonjesit e miratuar ne organike 1013044 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 10 dt 05.04.2026 listepages Bordero NJVKSH Skrapar
    Kancelaria Urdhrave dhe Medaljeve (3535) BANKA KOMBETARE TREGTARE Tirane 476,695 2026-05-04 2026-05-05 3910870462026 Paga neto per punonjesit e miratuar ne organike 1087046 Kancelar.Urdhrave e Medalj,Paga prill 26 , listpag dt 4.5.26 , pl 10 fk 4
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 147,840 2026-05-04 2026-05-05 12710110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Dega e Thesarit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 286,587 2026-05-04 2026-05-05 10100112026 Paga neto per punonjesit e miratuar ne organike 1010011 Dega e Thesarit Gjirokaster paga prill 2026 liste pagese
    Shtëp.Moshuarve Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,474,176 2026-05-04 2026-05-05 5910131382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013138 Shtepia e te Moshuarve Tirane - paga Prill 26, nr pun 15/15  me kont. 10/9listepagese
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 1,853,050 2026-05-04 2026-05-05 6910870422026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087042 Agj per Mbesht e Vet Vendore 2026-Paga prill 2026 , listpag dt 4.5.26 , pl 32 fk 19 , punjo me kont pl 8 fk 3
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 50,000 2026-05-04 2026-05-05 8910050682026 Shpenzime gjyqesore 1005068/DR UJITJES DHE KULLIMIT DURRES/PG  SIPAS BORDEROSE
    Prokuroria e rrethit Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,018,777 2026-05-04 2026-05-05 7210280032026 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji prill  2026, listepagesa bashkelidhur
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA KOMBETARE TREGTARE Tirane 354,882 2026-05-04 2026-05-05 3710112762026 Paga neto per punonjesit e miratuar ne organike %1011276 AKFAL 2026 - paga prill 2026, nr pnj pl/fk 15/4, listpag
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2026-05-04 2026-05-05 4110131212026 Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta, Prill 2026, autorizim nr 66/6 dt 12.03.26, listepagese
    ISHSH Rajonal Berat (0202) BANKA KOMBETARE TREGTARE Berat 257,268 2026-05-04 2026-05-05 4510131112026 Paga neto per punonjesit e miratuar ne organike 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese pagat Muaji Prill 2026 bashkelidhur listepagesa
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,459,643 2026-05-04 2026-05-05 13810110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji prill  2026 listepagesa bashkelidhur
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,512,300 2026-05-04 2026-05-05 5910130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor paga prill  2026 liste  pagese