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 169,230,560,498.00 157,457 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
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,386,037 2026-04-01 2026-04-02 15010042132026 Paga neto per punonjesit e miratuar ne organike 2026- AKPA -- NXITJE PUNESIMI PAGA SIPAS LISTE PAGESES
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,744,303 2026-04-01 2026-04-02 9210760012026 Paga neto per punonjesit e miratuar ne organike 1076001 ILDPK,lik paga mars 2026 nr i punonj 73/47 listepagese
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 2,296,010 2026-04-01 2026-04-02 5910260602026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026060 Agj.Komb. Mj. 2026 - paga mars 2026,nr pun pl/fk 101/24,mbi organike 8/6,listepagese,shkrese MF 1098/56 dt 03.02.2026
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 1,174,912 2026-04-01 2026-04-02 24010141032026 Paga neto per punonjesit e miratuar ne organike 1014103 Drejt e Ndihmes Juridike 2026, paga mars 2026 nr punj plan/fakt 49/14, listepagese.
    Instituti i Femijeve qe nuk shikojne (3535) BANKA KOMBETARE TREGTARE Tirane 3,319,697 2026-04-01 2026-04-02 4810110512026 Paga neto per punonjesit e miratuar ne organike 1011051 Inst.Nx qe nuk shikojne 2026-paga mars  2026,nr punonjes pl/fk 51/35,listepagese
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 781,436 2026-04-01 2026-04-02 30121330012026 Paga neto per punonjesit e miratuar ne organike 2133001 Bashkia Mirdite paga mars 2026 liste pagese banke bordero
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 746,657 2026-04-01 2026-04-02 2810171572026 Paga neto per punonjesit e miratuar ne organike 1017157  Agjensia industrise Mbrojtjes 2026 paga mars  nr 45;28 list pag
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 5,562,262 2026-04-01 2026-04-02 9910160012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga mars 2026, nr i punonjesve plan 197, fakt 165, nr punonjesve me kontrate plan 22, fakt 16, shkrese MF nr 207/3 dt 13.02.2026 kontrate, nr 2046/2 dt 19.02.2026 praktikante
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA KOMBETARE TREGTARE Tirane 527,453 2026-04-01 2026-04-02 2410111642026 Paga neto per punonjesit e miratuar ne organike 1011164 Fak shkenca pyjore 2026-paga MARS 2026,nr pun pl/fk 48/6,listepagese
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 600,578 2026-04-02 2026-04-02 4010820012026 Paga neto per punonjesit e miratuar ne organike 1082001 K K KONT 2026, lik paga mars 2026, listpag dt 01.04.2026, nr pun 6/5
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,961,193 2026-04-01 2026-04-02 3610130072026 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujdesit Shendetesore Fier  paga Mars 2026  listepagesa
    Arkivi Qendror i Filmit (3535) BANKA KOMBETARE TREGTARE Tirane 426,841 2026-04-01 2026-04-02 4210120152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012015 - AQSHF 2026 - paga mars 2026 nr punonjeish ne organike plan/fakt 10/3, me kontrate 5/3 listepagese
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,232,156 2026-04-01 2026-04-02 2510042422026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Shk.Prof.''Rakip Kryeziu''  Fier  paga  Mars  2026  listepagesa
    Drejtoria e shendetit publik Kolonje (1514) BANKA KOMBETARE TREGTARE Kolonje 104,508 2026-04-01 2026-04-02 4210130312026. Paga neto per punonjesit e miratuar ne organike 1013031 Nj.V.K.Shendetesor Kolonje paga mars 2026,permbledhese dhe listepagese dt.01.04.2026
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 1,795,885 2026-04-01 2026-04-02 30421330012026 Paga neto per punonjesit e miratuar ne organike 2133001 Bashkia Mirdite paga mars 2026 liste pagese banke bordero
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 4,635,265 2026-04-01 2026-04-02 6010161282026 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto mars 26, nr pun 265/245(40punonjes), liste pag
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 95,838 2026-04-01 2026-04-02 8410870142026 Shpenzime per honorare 1087014- ASPA , Pagese honorare, vkm nr.325 dt 31.5.23 , kont nr.898/1 dt2.8.24 vazh , listpag dt 1.4.26
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,271,268 2026-04-01 2026-04-02 1910112802026 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla koreografiike Tirane 2026-Paga mars 2026,nr pun pl/fk 46/16,listepagese
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 2,352,759 2026-04-01 2026-04-02 35721270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026, NR I PUNONJESVE 28
    Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 536,310 2026-04-01 2026-04-02 4910130112026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 7