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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 834,686 2025-10-01 2025-10-02 22110160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, paga  Shtator,  nr pun 111/10, listepagesa
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 3,544,227 2025-10-01 2025-10-02 22110161282025 Shperblime per rezultate ne pune Drejt Forces Posaç Operac Paga neto shtator  2025 & rezul pune, nr pun 265/237(40punonjes), liste pag
    Arkivi Qendror i Filmit (3535) BANKA KOMBETARE TREGTARE Tirane 313,552 2025-10-01 2025-10-02 13110120152025 Paga neto per punonjesit e miratuar ne organike 1012015 - AQSHF 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 10/3, me kontrate 5/2 listepagese
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 89,706 2025-10-01 2025-10-02 7410100172025 Paga neto per punonjesit e miratuar ne organike 1010017 liste pagese paga shtator 2025 thesari
    K.O.K Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 118,227 2025-10-01 2025-10-02 7510112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - paga shtator 2025, nr punonj pl/fk 14/1, listpag
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 951,581 2025-10-01 2025-10-02 20510160192025 Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier  paga Shtator  2025 sipas listepagesave
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,306,155 2025-10-01 2025-10-02 37310121062025 Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 39/13, listepagese
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 116,339 2025-10-01 2025-10-02 17110670012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1067001-KMSHC-Ekzekutim vendim gjyqsor largim nga pun Vendim 6401 dt 10.11.2014 Vend gjyk apelit 521 dt 10.3.2016 Urdher 60 dt 23.11.2020 Lisp
    Dega e Thesarit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 79,761 2025-10-01 2025-10-02 7110100132025 Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT KAVAJE ,PAGA NETO GUSHT  2025
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA KOMBETARE TREGTARE Tirane 292,251 2025-10-01 2025-10-02 17710160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Shtator 2025, Nr punonjesish pl/fk 63/6,Listepagese
    Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 224,775 2025-10-01 2025-10-02 4310100272025 Paga neto per punonjesit e miratuar ne organike 1010027 Dega e Thesarit Peqin likujduar pagat per punonjesit per muajin Shtator 2025, sipas listepageses bashkelidhur ne banke, nr. punonjesve 1+3
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 3,294,321 2025-10-01 2025-10-02 14410870012025 Paga neto per punonjesit e miratuar ne organike 1087001-APP 2025 , Paga Shtator,Nr punonjesish pl/fk 48/32,mbi organike 10/5,Listepagese
    Shtepia e te Moshuarve Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 108,615 2025-10-01 2025-10-02 13421180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGA NETO SHTATOR 2025
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 16,848,900 2025-10-01 2025-10-02 15710140072025 Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar pagat per punonjesit per muajin Shtator 2025,Nr punonjesve 214,liste pagese bashkelidhur ne banke
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,345,111 2025-10-01 2025-10-02 7610130392025 Paga neto per punonjesit e miratuar ne organike 1013039 NJVKSH Peqin Likujduar Pagat per punonjesit per muajin Shtator 2025  ,numri i punonjesve 18 ,liste pagese bashkelidhur ne banke
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 367,431 2025-10-01 2025-10-02 9210120922025 Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga shtator 2025, nr punonjesish me organke 38/5 listepagese
    Drejtori Rajonale e Kujd.Social Durrës (0707) BANKA KOMBETARE TREGTARE Durres 505,322 2025-10-01 2025-10-02 12110131262025 Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / PAGA LIST PAGESE
    Drejtoria e shendetit publik Lac (2019) BANKA KOMBETARE TREGTARE Laç 110,111 2025-10-01 2025-10-02 13810130342025 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Tetor 2025 per punonjesit e miratuar ne organike.
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,098,440 2025-10-01 2025-10-02 15210111022025 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Shtator 2025 ,Numri i punonjesve 165 ,liste pagese bashkelidhur ne banke
    Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,749,126 2025-10-01 2025-10-02 11810131372025 Paga neto per punonjesit e miratuar ne organike 1013137 Shtep e Fosh 2025,lik paga shtator  2025,listpag dt 01.10.2025, nr punonjesve 38/38