Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 155,731,342,809.00 147,665 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 Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 536,307 2025-11-04 2025-11-05 95621090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit sipas Projektit Qendra Multifunksionale ditore per te moshuar, Muaji Tetor 2025, Bordero  Paga Projekti Q.M.D.Moshuar Muaji Tetor 2025, Liste banke date .03.11.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,362,124 2025-11-04 2025-11-05 44410121062025 Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt  51/15, listepagese
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 438,419 2025-11-04 2025-11-05 83621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Tetor 2025
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 10,577,721 2025-11-04 2025-11-05 16510111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/135, listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 175,549 2025-11-04 2025-11-05 170521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 493  fakt 1, listepagese
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA KOMBETARE TREGTARE Tirane 380,899 2025-11-04 2025-11-05 14310111622025 Paga neto per punonjesit e miratuar ne organike 1011162 Fak Bujq dhe Mjedisit- paga neto per punonjesit e miratuar ne organike ,Tetor 2025 nr i punonjesve plan/fakt 151/5 listepagese,bordero
    Agjencia e Administrimit të Tregjeve (3535) BANKA KOMBETARE TREGTARE Tirane 76,292 2025-11-04 2025-11-05 11021018172025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101817, A A Tregjeve-shperblim per dalje ne pension urdher nr 127 dt 01.10.2025 listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 88,567 2025-11-04 2025-11-05 83010110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz jasht vendi ,urdh 2645/5 dt 24.10.25,autoriz 2645/1 dt 11.9.2025,listpagese
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 2,139,339 2025-11-04 2025-11-05 31710171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga tetor 2025 Nr i pun plan/fakt 106/25  Lisp
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2025-11-04 2025-11-05 23910140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDHER.NR.943 DT.28.10.2025, V.K.M. NR.602 DT.13.10.2021
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-11-03 2025-11-05 34610160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2025, urdher nr 153 dt 26.09.2025
    Fakulteti i Mjekesise Dentare (3535) BANKA KOMBETARE TREGTARE Tirane 197,726 2025-11-04 2025-11-05 11710112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga tetor ,Nr punonjesish pl/fk 41/2,Listepagese
    Dogana Korce (1515) BANKA KOMBETARE TREGTARE Korçe 296,242 2025-11-04 2025-11-05 15810100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E  MUAJIT TETOR 2025 SIPAS LISTPAGESES
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BANKA KOMBETARE TREGTARE Tirane 89,008 2025-11-04 2025-11-05 12010061582025 Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2025, lik paga tetor  2025, listpag dt 03.11.2025, nr pun 47/41
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,517,045 2025-11-04 2025-11-05 31910160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI TETOR 2025, SIPAS LISTE PAGESES DHE BORDEROSE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 3,659,265 2025-11-03 2025-11-05 104110051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Tetor 2025, numer punononje plan 253 fakt 41, plan mbi organike 20, fakt 5 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 03.11.2025
    Komisariati i Policise Tropoje (1836) BANKA KOMBETARE TREGTARE Tropoje 118,145 2025-11-03 2025-11-05 14510160552025 Paga neto per punonjesit e miratuar ne organike Komisariati Policise Tropoje, paga Tetor 2025, Saimir Shkambaj AL4320511519394503CLIDCLALLD, bordero, listepagesa, permbledhese e listepagesave, periudha 01.10.2025-31.10.2025.
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA KOMBETARE TREGTARE Fier 110,172 2025-11-04 2025-11-05 10210260692025 Paga neto per punonjesit e miratuar ne organike Agjencia Raj e Mjedisit FR-VL-GJIR 1026069 pagat Tetor 2025 listepagesa
    Zyra e Permbarimit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 267,314 2025-11-04 2025-11-05 7410140432025 Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permbTirane 2025, lik paga m tetor 2025, plan/fakt 25/3 listepagese
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,122,691 2025-11-04 2025-11-05 18110100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025,Paga tetor ,nr pun pl/fk 189/25,Listepagese