Treasury Transactions 2019-2025

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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
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 473,206 2025-11-04 2025-11-05 21920490012025 Paga neto per punonjesit e miratuar ne organike Keshilli i Qarkut Fier 2049001 paga Tetor  2025 listepagesa
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 769,749 2025-11-04 2025-11-05 16310111592025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/9, me kontr 1/1, listepagesa
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 34,340 2025-11-04 2025-11-05 12610131012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali M.Madhe -lik.paga me kontrate tetor 2025-liste-pagesa NZ.Sonila Bardhi
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,304,974 2025-11-04 2025-11-05 18310051352025 Paga neto per punonjesit e miratuar ne organike 1005135 DRVMB 2025-paga muaji tetor 2025, nr i punonj plan;fakt, 121;25, nr i punonj me kontr 16;7, liste pagese
    Dega e Thesarit Delvine, (3704) BANKA KOMBETARE TREGTARE Delvine 279,455 2025-11-04 2025-11-05 5010100052025 Paga neto per punonjesit e miratuar ne organike pagat tetor 2025 Thesari Delvine 2025
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 33,239,338 2025-11-04 2025-11-05 29310110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 80,306 2025-11-04 2025-11-05 12021410382025 Paga neto per punonjesit e miratuar ne organike 2141038 Shtepia e Femijes Shkollore 6-15 vjec, paga tetor 2025, VKM 421,422,424 dt 26.06.2024, listepagese mujore nr 11 dt 04.11.2025, listepagese per banken nr 11/1 dt 04.11.2025 per 1 pn
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,744,330 2025-11-04 2025-11-05 12410131012025 Paga neto per punonjesit e miratuar ne organike Spitali M.Madhe -lik.paga tetor 2025-liste-pagesa NZ.Sonila Bardhi
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,045,123 2025-11-04 2025-11-05 11310130262025 Paga neto per punonjesit e miratuar ne organike lik paga DSHP Delvine tetor 2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA KOMBETARE TREGTARE Fier 105,441 2025-11-04 2025-11-05 10510103202025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DREJTORIA E VERIFIKIMIT KOORDINIMIT NE TERREN RAJONI JUGOR 1010320 PAGA TETOR 2025
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 594,575 2025-11-04 2025-11-05 43921300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq tetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-11-04 2025-11-05 8210131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 dieta brenda vendit, Nentor 2025, autorizim nr 58/10 dt 27.10.25, listepagese
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 142,207 2025-11-04 2025-11-05 29221460252025 Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA TETOR 2025 ME BORDERO
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 44,400 2025-11-04 2025-11-05 43321300012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga projekt  Tetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,527,399 2025-11-04 2025-11-05 19210130662025 Paga neto per punonjesit e miratuar ne organike Spitali Delvine paga muaji tetor 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 74,955 2025-11-04 2025-11-05 19810161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE TETOR 2025 SIPAS LISTEPAGESES, URDH.NR.1175 DT.04.11.2025,VENDIM 176 DT.20.03.2025
    Dega e Kujdesit Paresor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 73,100 2025-11-04 2025-11-05 23310130092025 Te tjera transferta tek individet 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TE TJERA TRANSFERTA TEK INDIVIDET PER DALJE NE PENSION,URDHER NR.73 DT.03.11.2025,SIPAS LISTPAGESES
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-11-03 2025-11-05 163410870062025 Shpenzime per honorare Akshi- Pagese keshilltare  muaji tetor 2025 listepagese nr punonjesish 398/1 pagese e permuajshme urdher emerimi 112 date 11.11.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 131,027 2025-11-04 2025-11-05 35621220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT TETOR 2025,SIPAS LISTPAGESES
    Shk Prof. "Ndre Mjeda" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,986,051 2025-11-04 2025-11-05 7110121552025 Paga neto per punonjesit e miratuar ne organike 1012155, Shk prof Ndre Mjeda, paga neto Tetor 2025, Urdher nr 26 dt 04.11.25, Urdher nr 10 dt 04.11.25, liste pagesa mujore 10 dt 04.11.25, liste pagese banke 10 dt 04.11.25-26pn