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 164,021,720,725.00 153,556 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
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 1,069,355 2026-02-02 2026-02-03 65210141032026 Paga neto per punonjesit e miratuar ne organike 1014103 Drejt e Ndihmes Juridike 2026, paga janar 2026 nr punj plan/fakt 49/14, listepagese.
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 99,938 2026-02-02 2026-02-03 1910160672026 Paga neto per punonjesit e miratuar ne organike 1016067 PREFEKTURA KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) BANKA KOMBETARE TREGTARE Tirane 84,248 2026-02-02 2026-02-03 610111652026 Paga neto per punonjesit e miratuar ne organike 2026 Fakult Mjeksise Veterinare 1011165-Paga janar 2026,nr pun pl/fk 63/1,listepagese
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 358,567 2026-02-02 2026-02-03 2621220182026 Paga neto per punonjesit e miratuar ne organike 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E  MUAJIT JANAR 2026 SIPAS LISTPAGESES
    Prokuroria e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,901,459 2026-02-02 2026-02-03 3410280172026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PROKURORIA PAGUAN PAGAT JANAR 2026 SIPAS   LISTE PAGESES  NR PUNONJESVE 11
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 739,600 2026-02-02 2026-02-03 1810042372026 Paga neto per punonjesit e miratuar ne organike 2026, Shkolla e Mesme, 1004237, paga, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 476,580 2026-02-02 2026-02-03 1210160562026 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga janar 26, nr pun 26/26 (8punonjes), list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 19,384,456 2026-02-02 2026-02-03 3110170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga janar  nr pun 3096;2974 list pag
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 636,980 2026-02-02 2026-02-03 2410100492026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale e Tatimeve Fier paga Janar 2026  listepagesa
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 430,969 2026-02-02 2026-02-03 521660092026 Paga neto per punonjesit e miratuar ne organike Nd.Pastrimit Kamez 2166008  paga Janar nr.punonjesve plan 175 fakt 7 listepagese
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,186,109 2026-02-02 2026-02-03 2420490012026 Paga neto per punonjesit e miratuar ne organike Qarku  Fier  paga Janar 2026  listepagesa
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 574,108 2026-02-02 2026-02-03 4321220012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI JANAR 2026, URDHER STRUKTURE NR.21 DT 16.01.2026, LISTE PAGESE
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA KOMBETARE TREGTARE Tirane 343,542 2026-02-02 2026-02-03 910042012026 Paga neto per punonjesit e miratuar ne organike 1004201 - ATRAKO 2026 - Paga janar 2026, nr punonjeissht 12/4  listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 2,503,077 2026-02-02 2026-02-03 1310110392026 Paga neto per punonjesit e miratuar ne organike 1011039 Rektorati UT 2026-Paga janar 2026,nr pun pl/fk 96/27,listepagese
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 778,666 2026-02-02 2026-02-03 1110110412026 Paga neto per punonjesit e miratuar ne organike 2026 Univ Bujqesor 1011041-Paga janar 2026,nr pun pl/fk 166/9,listepagese
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA KOMBETARE TREGTARE Diber 286,056 2026-02-02 2026-02-03 1910161042026 Paga neto per punonjesit e miratuar ne organike 2026, Kufiri, 1016104, paga neto, muaji janar 2026, listepagesa dhe bordoja bashkangjitur
    Dega e Thesarit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 181,321 2026-02-02 2026-02-03 1110100152026 Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI JANAR 2026, SIPAS LISTE PAGESES DHE BORDERORE, SHKRESA NR.10386/64 DT 15.11.2024, SHKRESA NR.4572/1 DT 22.09.2025
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 1,373,595 2026-02-02 2026-02-03 910140452026 Paga neto per punonjesit e miratuar ne organike %1014045 Qend Botim Zyrtar 2026 - paga dhjetor 2025, nr pnj pl/fk 34/19, listpag
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,773,367 2026-02-02 2026-02-03 1310051422026 Paga neto per punonjesit e miratuar ne organike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA JANAR 2026 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,333,984 2026-02-02 2026-02-03 1310170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 paga janar  nr 759;707 list pag