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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 951,380 2025-10-02 2025-10-02 22410110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga shtator 2025,nr punonjesish pl/fk 44/11,mbiorganike .3/0,Listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 9,251,300 2025-10-01 2025-10-02 46810160792025 . Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga shtator 25 & paga bashkeshorte, pl 622/fk 557 (111punonjes), list pag
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 1,033,819 2025-10-01 2025-10-02 23210110532025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011053 ASCAL 2025-Paga Shtator 2025 nr i punonjesve te miratuar ne organike  plan/fakt 18/16 nr i punonj me kont plan/fakt 3/3 listepagese,bordero
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 135,458 2025-10-01 2025-10-02 8321660072025 Paga neto per punonjesit e miratuar ne organike 2166007 Nderm.Sherb.Publike 2025 paga Shtator nr.punonjesve plan 104  fakt 1 listepagesa
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 882,197 2025-10-01 2025-10-02 14910051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA SHTATOR 2025 ME BORDERO
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,199,943 2025-10-01 2025-10-02 19810140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO SHTATOR 2025
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,642,833 2025-10-01 2025-10-02 40610200012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1020001 Dr.Pergj. Arkivave 2025, lik paga, nr punonjesish 175/58, pun kontrate 21/4 shkrese nr 2592 dt 06.02.2025, permbledhese pagash, listepagese
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 1,616,374 2025-10-01 2025-10-02 23910121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji shtator 2025, nr punonjesish ne organike 82/18, listepagese
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 359,223 2025-10-01 2025-10-02 15010111022025 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Shtator 2025 ,Numri i punonjesve 4+1 ,liste pagese bashkelidhur ne banke
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,608,496 2025-10-01 2025-10-02 19210160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto shtator  2025, pl232/fk217, (73punonjes) listpag
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,570,924 2025-10-01 2025-10-02 9310130802025 Paga neto per punonjesit e miratuar ne organike 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar pagat per punonjesit per muajin Shtator 2025,nr punonjesve 32,liste pagese bashkelidhur ne banke
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 617,503 2025-10-01 2025-10-02 17710140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO SHTATOR 2025
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 117,746 2025-10-01 2025-10-02 14310120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga shtator 2025, nr punonjesve ne organike 21/2, listepagese
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 3,868,437 2025-10-01 2025-10-02 13410110522025 Paga neto per punonjesit e miratuar ne organike 1011052-Instit nxenes qe nuk degjojne 2025- Page Shtator 2025,nr punonjes plan/fakt 65/55 listpagese,bordero
    Shkoll. Prof."Tregtare" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 242,677 2025-10-01 2025-10-02 10210121632025 Paga neto per punonjesit e miratuar ne organike 1012163 SHKOLLA TREGTARE PAGA SHTATOR 2025, ME BORDERO
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,296,764 2025-10-01 2025-10-02 24210630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji shtator 2025, nr i punonj plan fakt 67;19, nr i punonj me kontr 4;0, liste pagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA KOMBETARE TREGTARE Fier 222,694 2025-10-01 2025-10-02 7710103202025 Paga neto per punonjesit e miratuar ne organike DREJTORIA VERIFIKIMIT KOORSINIMIT NE TERREN RAJONI JUGOR 1010320 PAGA SHTATOR 2025
    Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 775,365 2025-10-01 2025-10-02 21010260882025 Paga neto per punonjesit e miratuar ne organike 1026088 Agj.Komb.Turiz.- paga shtator 2025, listepagese, nr pun 24/1
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 3,915,879 2025-10-01 2025-10-02 24910112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA SHTATOR 2025, ME BORDERO
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 539,170 2025-10-01 2025-10-02 25210160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA SHTATOR 2025,ME BORDERO