Treasury Transactions 2019-2025

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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 152,999,913,014.00 145,319 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
    Zyra e Permbarimit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 418,837 2025-10-01 2025-10-02 5010140182025 Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan paga shtator liste pages nr,punonjesish 4
    Kancelaria Urdhrave dhe Medaljeve (3535) BANKA KOMBETARE TREGTARE Tirane 42,779 2025-10-01 2025-10-02 1510870462025 Paga neto per punonjesit e miratuar ne organike 1087046- Kancelaria e Urdhave dhe Medaljeve 2025 , Paga shtator 25 , listpag , pl 10 fk 1
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 8,500 2025-10-01 2025-10-02 17721110042025 Shpenzime per honorare ANSAMBLI MYZEQE NE TOP CHANELQENDRA EKONOMIKE E KULTURES B.FIER
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 222,976 2025-10-01 2025-10-02 18510161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur
    Federata Shqipetare e Atletikes (3535) BANKA KOMBETARE TREGTARE Tirane 218,092 2025-10-01 2025-10-02 5310112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- paga shtator 2025, nr punonj pl/fk 2/2, listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,322,474 2025-10-01 2025-10-02 362 10161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA SHTATOR 2025 SIPAS LISTEPAGESE
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 968,252 2025-10-01 2025-10-02 25910160302025 Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 48,901 2025-10-01 2025-10-02 375 10161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015   SIPAS LISTEPAGESES
    Prefektura e qarkut Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 245,294 2025-10-01 2025-10-02 13910160682025 Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji Shtator 2025 borderoja bashkengjitur
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,182,067 2025-10-01 2025-10-02 11610121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA SHTATOR  2025 ME BORDERO
    Klubi I Shumesporteve (0707) BANKA KOMBETARE TREGTARE Durres 63,524 2025-10-01 2025-10-02 11821070092025 Paga neto per punonjesit e miratuar ne organike 2107009/KLUBI SHUMESPORTEVE/ PAGA SHTATOR 2025 SIPAS LISTEPAGESES
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 7,297,228 2025-10-01 2025-10-02 36710260872025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026060 Agj.Komb. Mj. 2025 - paga shtator 2025, plan/fakt 308/102, me kontrate plan/fakt 23/6 shkr MF nr 956/1 dt 30.01.25 listepag.
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 4,618,689 2025-10-01 2025-10-02 33010160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE PAGAT SHTATOR 2025 ME BORDERO
    Nd-ja Komunale Banesa (0217) BANKA KOMBETARE TREGTARE Kuçove 252,851 2025-10-01 2025-10-02 21321240042025 Paga neto per punonjesit e miratuar ne organike 2124004 liste pagese paga shtator 2025 prog 06260/04520 nd komunale
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 379,367 2025-10-01 2025-10-02 29920330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga shtator 2025, listepagesa mujore nr 9 dt 01.10.2025, listepagesa per banken nr 9/2 dt 01.10.2025 per 4 pn
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 490,402 2025-10-01 2025-10-02 25410112642025 Paga neto per punonjesit e miratuar ne organike 1011264 ASCAP 2025, paga shtator 2025, nr i punonj pl/fk 58/6, listpag
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 2,089,869 2025-10-01 2025-10-02 27810171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga shtator 2025 Nr i pun plan/fakt 106/82 Nr i pun me kontr 4/4 Lisp
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,148,852 2025-10-01 2025-10-02 38510170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga shtator 2025 Nr i pun plan/fakt 427/41 Lisp
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 516,020 2025-10-01 2025-10-02 20410050682025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PAGA  LIST PAGESES
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 135,538 2025-10-01 2025-10-02 21610110882025 Paga neto per punonjesit e miratuar ne organike 1011088 liste pagese paga shtator 2025 01110  zyra arsimore